PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT 3.54 3.54 P 92 NTT 1.59 1.59 5.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.13 .00 5.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,838,588.88 1,838,588.88 1,838,588.88 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 587,130.44 587,130.44 P SPS 884,015.37 XCC 122.55 883,892.82 P SMS .00 1,471,023.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,309,734.69 122.55 3,309,612.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .00 C 16 MMT 2.55 2.55 C 17 MMT 175.37 175.37 C 18 MMT 230.68 230.68 C 11 MPP 5.68 5.68 C 13 MPP 3.14 3.14 C 14 MPP 1.45 1.45 C 15 MPP 35.20 35.20 C 16 MPP 1,283.89 1,283.89 C 17 MPP 11,794.22 11,794.22 C 18 MPP 14,060.24 14,060.24 C 18 NMT 61.99 61.99 C 18 NPP 5,996.08 5,996.08 C SMS 11,914.80 11,914.80 C SMT .00 C SPA 85,386.19 85,386.19 C SPB .00 C UMT 37.34 37.34 C UPA 252.75 252.75 C UWC 75.00 75.00 C UXP 159.57 159.57 C ZMT 11.86 11.86 C ZPA 204.08 204.08 C SPT .00 C UPT 13,189.53 13,189.53 C ZPT 9,357.09 9,357.09 P 84 NMT 7.38 7.38 P 02 NMT 2.45 2.45 P 04 NMT 162.38 162.38 P 05 NMT 16.97 16.97 P 14 NMT 61.23 61.23 P 16 NMT 10.09 10.09 P 17 NMT 56.82 56.82 P 84 NPP 4,150.09 4,150.09 P 93 NPP 233.31 233.31 P 94 NPP 207.71 207.71 P 01 NPP 83.19 83.19 P 02 NPP 38.86 38.86 P 04 NPP 2,388.61 2,388.61 P 05 NPP 163.80 163.80 P 06 NPP 2,356.29 2,356.29 P 07 NPP 924.24 924.24 P 14 NPP 905.61 905.61 P 15 NPP 187.63 187.63 P 16 NPP 50.52 50.52 P 17 NPP 1,767.13 1,767.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UMT 11.98 11.98 P UPA .00 P ZMT 18.33 18.33 P ZPA 89.53 89.53 P UPT 4,904.41 4,904.41 P ZPT 20,168.92 20,168.92 193,206.18 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC 1,240.00 1,240.00 C 18 NCC 3,875.00 3,875.00 C SCS 46,500.00 XDS 46,500.00 .00 C SCT .00 C UCS 4,425.00 4,425.00 C ZCC 3,520.00 XDZ 3,520.00 .00 P 07 MCC .00 P 09 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 11 MCC 20.00 20.00 P 12 MCC 70.00 70.00 P 13 MCC 110.00 110.00 P 14 MCC 190.00 190.00 P 15 MCC 230.00 230.00 P 16 MCC 520.00 520.00 P 17 MCC 1,630.00 1,630.00 P 84 NCC .00 P 93 NCC .00 P 94 NCC .00 P 01 NCC .00 P 02 NCC .00 P 04 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 06 NCC .00 P 07 NCC 70.00 70.00 P 14 NCC 228.00 228.00 P 15 NCC 76.00 76.00 P 16 NCC 152.00 152.00 P 17 NCC 175.00 175.00 P SCS 12,240.00 12,240.00 P UCS 1,102.00 1,102.00 P ZCC 930.00 930.00 27,393.00 FF01 FEES AAA FAD FAD C UWT 454.90 454.90 454.90 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,157,546.83 1,157,546.83 C STT 636,672.77 636,672.77 C UTT 14,961.81 14,961.81 C ZTT 14,874.15 14,874.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 517.98 517.98 P ZTT 3,068.73 3,068.73 1,827,642.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 18.17 18.17 C 13 MTT 9.99 9.99 C 14 MTT 2.47 2.47 C 15 MTT 96.94 96.94 C 16 MTT 2,065.06 2,065.06 C 17 MTT 28,163.48 28,163.48 C 18 MTT 40,082.72 40,082.72 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 43.59 43.59 C 16 NTT 1,737.64 1,737.64 C 17 NTT 2,201.02 2,201.02 C 18 NTT 991.73 991.73 P 07 MPP 3.14 3.14 P 09 MPP 399.94 399.94 P 10 MPP 10.31 10.31 P 11 MPP 175.26 175.26 P 12 MPP 891.40 891.40 P 13 MPP 155.81 155.81 P 14 MPP 309.96 309.96 P 15 MPP 2,210.32 2,210.32 P 16 MPP 780.77 780.77 P 17 MPP 1,001.19 1,001.19 P 07 MTT 43.33 43.33 P 09 MTT 322.31 322.31 P 10 MTT 10.63 10.63 P 11 MTT 176.21 176.21 P 12 MTT 920.27 920.27 P 13 MTT 217.73 217.73 P 14 MTT 624.10 624.10 P 15 MTT 17,341.73 17,341.73 P 16 MTT 3,730.97 3,730.97 P 17 MTT 9,958.14 9,958.14 P 84 NTT 25.93 25.93 P 92 NTT 13.56 13.56 P 93 NTT 5.40 5.40 P 00 NTT 3.73 3.73 P 02 NTT 1.93 1.93 P 03 NTT .00 P 04 NTT 550.13 550.13 P 07 NTT 138.91 138.91 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT 38.09 38.09 P 15 NTT 48.32 48.32 P 16 NTT 543.00 543.00 P 17 NTT 113.01 113.01 116,178.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,214,894.69 50,020.00 2,164,874.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,751,771.96 1,751,771.96 C STT 963,507.90 963,507.90 C UTT 22,642.44 22,642.44 C ZTT 22,509.78 22,509.78 P UTT 784.22 784.22 P ZTT 4,646.00 4,646.00 2,765,862.30 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 3.75 3.75 C 15 MTT 146.94 146.94 C 16 MTT 3,128.28 3,128.28 C 17 MTT 42,639.16 42,639.16 C 18 MTT 60,659.14 60,659.14 C 15 NTT 66.08 66.08 C 16 NTT 2,632.29 2,632.29 C 17 NTT 3,332.32 3,332.32 C 18 NTT 1,500.83 1,500.83 P 14 MPP 470.00 470.00 P 15 MPP 3,350.23 3,350.23 P 16 MPP 1,182.76 1,182.76 P 17 MPP 1,515.80 1,515.80 P 14 MTT 946.32 946.32 P 15 MTT 26,285.26 26,285.26 P 16 MTT 5,651.90 5,651.90 P 17 MTT 15,076.51 15,076.51 P 92 NTT 3.00 3.00 P 93 NTT 8.00 8.00 P 00 NTT 5.65 5.65 P 02 NTT 2.93 2.93 P 03 NTT .00 P 14 NTT 57.76 57.76 P 15 NTT 73.24 73.24 P 16 NTT 822.57 822.57 P 17 NTT 171.10 171.10 169,731.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,935,594.12 .00 2,935,594.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 27,245.78 27,245.78 P XCC 1,634.26 1,634.26 28,880.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,880.04 .00 28,880.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 37.57 XCC .09 37.48 37.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.57 .09 37.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 599,465.13 599,465.13 P XUR 118.70 118.70 599,583.83 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 108,183.22 108,183.22 P XUR 1,579.36 1,579.36 109,762.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 409,743.09 409,743.09 409,743.09 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,211.71 2,211.71 2,211.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121,301.21 .00 1,121,301.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: EVELYN MEDINA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 78,579.19 78,579.19 78,579.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,579.19 .00 78,579.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 3,877.05 3,877.05 C STB 24.00 24.00 C ZTA 255.50 255.50 P SPA 894.54 894.54 P STA 1,230.33 1,230.33 P ZTA 52.55 52.55 6,333.97 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 334.02 334.02 P SPA 73.39 73.39 P STA 77.93 77.93 485.34 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 56.18 56.18 P SPA 27.26 27.26 P STA 28.30 28.30 111.74 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 277.61 277.61 P SPA 19.03 19.03 P STA 33.72 33.72 330.36 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 507.93 507.93 P SPA 77.94 77.94 P STA 93.82 93.82 679.69 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 653.21 653.21 P SPA 21.06 21.06 P STA 22.48 22.48 696.75 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,651.39 1,651.39 P SPA 150.05 150.05 P STA 239.55 239.55 P UTA 11.24 11.24 2,052.23 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 760.01 760.01 P SPA 99.01 99.01 P STA 168.68 168.68 1,027.70 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,470.69 3,470.69 P SPA 964.47 964.47 P STA 1,358.59 1,358.59 5,793.75 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 873.23 873.23 P SPA 48.84 48.84 P STA 85.15 85.15 1,007.22 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 186.84 186.84 P SPA 40.45 40.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 38.79 38.79 266.08 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 261.19 261.19 P SPA 2.89 2.89 P STA 11.56 11.56 275.64 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 56.52 56.52 P SPA 11.02 11.02 P STA 15.60 15.60 83.14 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 4.76 4.76 P SPA 84.29 84.29 P STA 102.73 102.73 191.78 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 297.13 297.13 P SPA 15.72 15.72 P STA 33.72 33.72 346.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,681.96 .00 19,681.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 11,708.50 11,708.50 C STB 101.65 101.65 P SPA 2,418.09 2,418.09 P STA 3,992.28 3,992.28 18,220.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,220.52 .00 18,220.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 49,168.07 49,168.07 C ZTA 526.79 526.79 P SPA 14,336.89 14,336.89 P STA 19,112.73 19,112.73 P ZTA 18.96 18.96 83,163.44 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,809.60 7,809.60 P SPA 1,480.70 1,480.70 P STA 2,381.15 2,381.15 11,671.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,834.89 .00 94,834.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 473.10 473.10 C UTA 415.00 415.00 888.10 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 360.50 360.50 P SPA 40.15 40.15 P STA 39.55 39.55 440.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.30 .00 1,328.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 46,500.00 46,500.00 C XDZ 3,520.00 3,520.00 50,020.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,020.00 .00 50,020.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 11 MTT .65 XCC .65 C 13 MTT .36 XCC .36 C 14 MTT .20 XCC .20 C 15 MTT 7.80 XCC .02 7.78 C 16 MTT 167.44 XCC .42 167.02 C 17 MTT 2,300.95 XCC 5.75 2,295.20 C 18 MTT 3,317.83 XCC 8.29 3,309.54 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 3.51 XCC .01 3.50 C 16 NTT 140.89 XCC .35 140.54 C 17 NTT 179.82 XCC .45 179.37 C 18 NTT 82.09 XCC .21 81.88 C STS 95,815.21 XCC 239.54 95,575.67 C STT 52,700.18 XCC 131.75 52,568.43 C UTT 1,238.46 XCC 3.10 1,235.36 C ZTT 1,231.20 XCC 3.08 1,228.12 P 07 MPP .11 XCC .11 P 09 MPP 13.76 XCC .03 13.73 P 10 MPP .36 XCC .36 P 11 MPP 6.29 XCC .02 6.27 P 12 MPP 31.91 XCC .08 31.83 P 13 MPP 5.60 XCC .01 5.59 P 14 MPP 24.79 XCC .06 24.73 P 15 MPP 177.94 XCC .44 177.50 P 16 MPP 63.31 XCC .16 63.15 P 17 MPP 81.80 XCC .20 81.60 P 07 MTT 1.44 XCC 1.44 P 09 MTT 11.09 XCC .03 11.06 P 10 MTT .37 .37 P 11 MTT 6.32 6.32 P 12 MTT 32.95 32.95 P 13 MTT 7.81 7.81 P 14 MTT 49.90 49.90 P 15 MTT 1,396.10 1,396.10 P 16 MTT 302.51 302.51 P 17 MTT 813.57 813.57 P 84 NTT .71 XCC .71 P 92 NTT .41 XCC .41 P 93 NTT .35 XCC .35 P 00 NTT .27 XCC .27 P 02 NTT .14 XCC .14 P 03 NTT .00 P 04 NTT 20.40 20.40 P 07 NTT 4.63 XCC .01 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.05 3.05 P 15 NTT 3.89 3.89 P 16 NTT 44.03 44.03 P 17 NTT 9.24 9.24 P UTT 42.32 XCC .10 42.22 P ZTT 250.72 XCC .64 250.08 160,199.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,594.68 394.75 160,199.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 11 MTT .22 XCC .22 C 13 MTT .12 XCC .12 C 14 MTT .07 XCC .07 C 15 MTT 2.59 XCC .01 2.58 C 16 MTT 55.62 XCC .14 55.48 C 17 MTT 762.03 XCC 1.91 760.12 C 18 MTT 1,093.34 XCC 2.73 1,090.61 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.16 XCC 1.16 C 16 NTT 46.80 XCC .12 46.68 C 17 NTT 59.55 XCC .15 59.40 C 18 NTT 27.05 XCC .07 26.98 C STS 31,574.70 XCC 78.94 31,495.76 C STT 17,366.69 XCC 43.42 17,323.27 C UTT 408.11 XCC 1.02 407.09 C ZTT 405.73 XCC 1.01 404.72 P 07 MPP .04 XCC .04 P 09 MPP 4.70 XCC .01 4.69 P 10 MPP .13 XCC .13 P 11 MPP 2.05 XCC .01 2.04 P 12 MPP 10.54 XCC .03 10.51 P 13 MPP 1.86 XCC 1.86 P 14 MPP 8.21 XCC .02 8.19 P 15 MPP 58.93 XCC .15 58.78 P 16 MPP 21.03 XCC .05 20.98 P 17 MPP 27.09 XCC .07 27.02 P 07 MTT .57 XCC .57 P 09 MTT 3.79 XCC .01 3.78 P 10 MTT .13 .13 P 11 MTT 2.06 2.06 P 12 MTT 10.88 10.88 P 13 MTT 2.60 2.60 P 14 MTT 16.54 16.54 P 15 MTT 462.33 462.33 P 16 MTT 100.50 100.50 P 17 MTT 269.44 269.44 P 84 NTT .43 XCC .43 P 92 NTT .20 XCC .20 P 93 NTT .15 XCC .15 P 00 NTT .11 XCC .11 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT 7.87 7.87 P 07 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.01 1.01 P 15 NTT 1.29 1.29 P 16 NTT 14.62 14.62 P 17 NTT 3.05 3.05 P UTT 14.02 XCC .02 14.00 P ZTT 83.05 XCC .19 82.86 52,804.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,934.87 130.08 52,804.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 11 MTT .16 XCC .16 C 13 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 15 MTT 1.94 XCC 1.94 C 16 MTT 42.00 XCC .11 41.89 C 17 MTT 573.10 XCC 1.43 571.67 C 18 MTT 802.60 XCC 2.01 800.59 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .87 XCC .87 C 16 NTT 35.34 XCC .09 35.25 C 17 NTT 44.79 XCC .11 44.68 C 18 NTT 19.86 XCC .05 19.81 C STS 23,178.03 XCC 57.95 23,120.08 C STT 12,748.37 XCC 31.87 12,716.50 C UTT 299.59 XCC .75 298.84 C ZTT 297.83 XCC .74 297.09 P 07 MPP .02 XCC .02 P 09 MPP 3.61 XCC .01 3.60 P 10 MPP .09 XCC .09 P 11 MPP 1.58 XCC 1.58 P 12 MPP 8.07 XCC .02 8.05 P 13 MPP 1.40 XCC 1.40 P 14 MPP 6.19 XCC .02 6.17 P 15 MPP 44.18 XCC .11 44.07 P 16 MPP 15.87 XCC .04 15.83 P 17 MPP 20.37 XCC .05 20.32 P 07 MTT .38 XCC .38 P 09 MTT 2.90 XCC .01 2.89 P 10 MTT .09 .09 P 11 MTT 1.59 1.59 P 12 MTT 8.33 8.33 P 13 MTT 1.96 1.96 P 14 MTT 12.45 12.45 P 15 MTT 346.65 346.65 P 16 MTT 75.87 75.87 P 17 MTT 202.64 202.64 P 84 NTT .20 XCC .20 P 92 NTT .11 XCC .11 P 93 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 5.37 5.37 P 07 NTT 1.24 XCC 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .76 .76 P 15 NTT .96 .96 P 16 NTT 11.05 11.05 P 17 NTT 2.30 2.30 P UTT 10.54 XCC .02 10.52 P ZTT 62.44 XCC .15 62.29 38,798.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,894.03 95.54 38,798.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 11 MTT .20 XCC .20 C 13 MTT .11 XCC .11 C 14 MTT .06 XCC .06 C 15 MTT 2.23 XCC .01 2.22 C 16 MTT 47.50 XCC .12 47.38 C 17 MTT 634.02 XCC 1.59 632.43 C 18 MTT 879.33 XCC 2.20 877.13 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.01 XCC 1.01 C 16 NTT 39.97 XCC .10 39.87 C 17 NTT 49.55 XCC .12 49.43 C 18 NTT 21.75 XCC .05 21.70 C STS 25,394.19 XCC 63.49 25,330.70 C STT 13,967.28 XCC 34.92 13,932.36 C UTT 328.23 XCC .82 327.41 C ZTT 326.31 XCC .82 325.49 P 07 MPP .04 XCC .04 P 09 MPP 4.59 XCC .01 4.58 P 10 MPP .11 XCC .11 P 11 MPP 1.93 XCC 1.93 P 12 MPP 9.65 XCC .02 9.63 P 13 MPP 1.65 XCC 1.65 P 14 MPP 7.10 XCC .02 7.08 P 15 MPP 50.96 XCC .13 50.83 P 16 MPP 17.96 XCC .04 17.92 P 17 MPP 22.54 XCC .06 22.48 P 07 MTT .56 XCC .56 P 09 MTT 3.70 XCC .01 3.69 P 10 MTT .12 .12 P 11 MTT 1.94 1.94 P 12 MTT 9.96 9.96 P 13 MTT 2.31 2.31 P 14 MTT 14.30 14.30 P 15 MTT 399.84 399.84 P 16 MTT 85.82 85.82 P 17 MTT 224.18 224.18 P 84 NTT .22 XCC .22 P 92 NTT .12 XCC .12 P 93 NTT .10 XCC .10 P 00 NTT .10 XCC .10 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 6.81 6.81 P 07 NTT 1.77 XCC 1.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .87 .87 P 15 NTT 1.12 1.12 P 16 NTT 12.49 12.49 P 17 NTT 2.55 2.55 P UTT 11.67 XCC .02 11.65 P ZTT 69.09 XCC .16 68.93 42,553.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,657.96 104.71 42,553.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 11 MTT .02 XCC .02 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .19 XCC .19 C 16 MTT 3.93 XCC .01 3.92 C 17 MTT 52.75 XCC .13 52.62 C 18 MTT 73.77 XCC .18 73.59 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .08 XCC .08 C 16 NTT 3.31 XCC .01 3.30 C 17 NTT 4.13 XCC .01 4.12 C 18 NTT 1.83 XCC 1.83 C STS 2,130.36 XCC 5.33 2,125.03 C STT 1,171.74 XCC 2.93 1,168.81 C UTT 27.54 XCC .07 27.47 C ZTT 27.37 XCC .07 27.30 P 07 MPP .01 XCC .01 P 09 MPP .38 XCC .38 P 10 MPP .01 XCC .01 P 11 MPP .16 XCC .16 P 12 MPP .84 XCC .84 P 13 MPP .14 XCC .14 P 14 MPP .60 XCC .60 P 15 MPP 4.24 XCC .01 4.23 P 16 MPP 1.49 XCC 1.49 P 17 MPP 1.88 XCC 1.88 P 07 MTT .03 XCC .03 P 09 MTT .31 XCC .31 P 10 MTT .01 .01 P 11 MTT .16 .16 P 12 MTT .87 .87 P 13 MTT .20 .20 P 14 MTT 1.22 1.22 P 15 MTT 33.23 33.23 P 16 MTT 7.11 7.11 P 17 MTT 18.66 18.66 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .59 .59 P 07 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .09 .09 P 16 NTT 1.03 1.03 P 17 NTT .21 .21 P UTT .95 XCC .95 P ZTT 5.73 XCC .01 5.72 3,568.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,577.43 8.76 3,568.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 11 MTT .05 XCC .05 C 13 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 15 MTT .68 XCC .68 C 16 MTT 13.38 XCC .03 13.35 C 17 MTT 180.17 XCC .45 179.72 C 18 MTT 251.63 XCC .63 251.00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .30 XCC .30 C 16 NTT 11.25 XCC .03 11.22 C 17 NTT 14.08 XCC .04 14.04 C 18 NTT 6.22 XCC .02 6.20 C STS 7,266.84 XCC 18.17 7,248.67 C STT 3,996.89 XCC 9.99 3,986.90 C UTT 93.93 XCC .23 93.70 C ZTT 93.38 XCC .23 93.15 P 07 MPP .01 XCC .01 P 09 MPP 1.23 XCC 1.23 P 10 MPP .03 XCC .03 P 11 MPP .54 XCC .54 P 12 MPP 2.90 XCC .01 2.89 P 13 MPP .53 XCC .53 P 14 MPP 2.29 XCC .01 2.28 P 15 MPP 15.49 XCC .04 15.45 P 16 MPP 5.06 XCC .01 5.05 P 17 MPP 6.40 XCC .02 6.38 P 07 MTT .13 XCC .13 P 09 MTT .99 XCC .99 P 10 MTT .04 .04 P 11 MTT .55 .55 P 12 MTT 2.99 2.99 P 13 MTT .74 .74 P 14 MTT 4.61 4.61 P 15 MTT 121.58 121.58 P 16 MTT 24.17 24.17 P 17 MTT 63.70 63.70 P 84 NTT .20 XCC .20 P 92 NTT .13 XCC .13 P 93 NTT .09 XCC .09 P 00 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.81 1.81 P 07 NTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .28 .28 P 15 NTT .34 .34 P 16 NTT 3.52 3.52 P 17 NTT .72 .72 P UTT 3.32 XCC 3.32 P ZTT 19.63 XCC .03 19.60 12,183.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,213.33 29.94 12,183.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT .07 XCC .07 C 13 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 15 MTT .73 XCC .73 C 16 MTT 15.79 XCC .04 15.75 C 17 MTT 216.77 XCC .54 216.23 C 18 MTT 312.19 XCC .78 311.41 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .34 XCC .34 C 16 NTT 13.29 XCC .03 13.26 C 17 NTT 16.94 XCC .04 16.90 C 18 NTT 7.73 XCC .02 7.71 C STS 9,015.85 XCC 22.54 8,993.31 C STT 4,958.90 XCC 12.39 4,946.51 C UTT 116.53 XCC .29 116.24 C ZTT 115.85 XCC .29 115.56 P 07 MPP .01 XCC .01 P 09 MPP 1.30 XCC 1.30 P 10 MPP .04 XCC .04 P 11 MPP .59 XCC .59 P 12 MPP 3.00 XCC .01 2.99 P 13 MPP .53 XCC .53 P 14 MPP 2.34 XCC .01 2.33 P 15 MPP 16.77 XCC .04 16.73 P 16 MPP 5.97 XCC .01 5.96 P 17 MPP 7.71 XCC .02 7.69 P 07 MTT .14 XCC .14 P 09 MTT 1.05 XCC 1.05 P 10 MTT .03 .03 P 11 MTT .59 .59 P 12 MTT 3.10 3.10 P 13 MTT .73 .73 P 14 MTT 4.70 4.70 P 15 MTT 131.53 131.53 P 16 MTT 28.52 28.52 P 17 MTT 76.65 76.65 P 84 NTT .08 XCC .08 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 2.00 2.00 P 07 NTT .45 XCC .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .29 .29 P 15 NTT .36 .36 P 16 NTT 4.15 4.15 P 17 NTT .87 .87 P UTT 3.97 XCC 3.97 P ZTT 23.61 XCC .03 23.58 15,075.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,112.23 37.08 15,075.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .23 XCC .23 C 16 MTT 4.84 XCC .01 4.83 C 17 MTT 65.24 XCC .16 65.08 C 18 MTT 90.96 XCC .23 90.73 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .10 XCC .10 C 16 NTT 4.07 XCC .01 4.06 C 17 NTT 5.10 XCC .01 5.09 C 18 NTT 2.25 XCC .01 2.24 C STS 2,626.76 XCC 6.57 2,620.19 C STT 1,444.76 XCC 3.62 1,441.14 C UTT 33.95 XCC .08 33.87 C ZTT 33.75 XCC .08 33.67 P 07 MPP XCC .00 P 09 MPP .45 XCC .45 P 10 MPP .01 XCC .01 P 11 MPP .20 XCC .20 P 12 MPP .99 XCC .99 P 13 MPP .17 XCC .17 P 14 MPP .74 XCC .74 P 15 MPP 5.25 XCC .01 5.24 P 16 MPP 1.83 XCC 1.83 P 17 MPP 2.32 XCC .01 2.31 P 07 MTT .05 .05 P 09 MTT .36 .36 P 10 MTT .01 .01 P 11 MTT .19 .19 P 12 MTT 1.02 1.02 P 13 MTT .24 .24 P 14 MTT 1.50 1.50 P 15 MTT 41.23 41.23 P 16 MTT 8.75 8.75 P 17 MTT 23.06 23.06 P 84 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .67 .67 P 07 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .12 .12 P 16 NTT 1.27 1.27 P 17 NTT .26 .26 P UTT 1.22 XCC 1.22 P ZTT 7.10 XCC .01 7.09 4,400.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,411.39 10.81 4,400.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 11 MTT .47 XCC .47 C 13 MTT .27 XCC .27 C 14 MTT .14 XCC .14 C 15 MTT 5.59 XCC .01 5.58 C 16 MTT 118.21 XCC .30 117.91 C 17 MTT 1,604.18 XCC 4.01 1,600.17 C 18 MTT 2,271.53 XCC 5.68 2,265.85 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 2.51 XCC .01 2.50 C 16 NTT 99.47 XCC .25 99.22 C 17 NTT 125.36 XCC .31 125.05 C 18 NTT 56.20 XCC .14 56.06 C STS 65,599.49 XCC 164.00 65,435.49 C STT 36,080.97 XCC 90.21 35,990.76 C UTT 847.90 XCC 2.12 845.78 C ZTT 842.94 XCC 2.11 840.83 P 07 MPP .08 XCC .08 P 09 MPP 10.45 XCC .03 10.42 P 10 MPP .27 XCC .27 P 11 MPP 4.60 XCC .01 4.59 P 12 MPP 23.48 XCC .06 23.42 P 13 MPP 4.12 XCC .01 4.11 P 14 MPP 17.97 XCC .04 17.93 P 15 MPP 127.44 XCC .32 127.12 P 16 MPP 44.69 XCC .11 44.58 P 17 MPP 57.02 XCC .14 56.88 P 07 MTT 1.14 1.14 P 09 MTT 8.42 8.42 P 10 MTT .28 .28 P 11 MTT 4.63 4.63 P 12 MTT 24.24 24.24 P 13 MTT 5.75 5.75 P 14 MTT 36.18 36.18 P 15 MTT 999.82 999.82 P 16 MTT 213.57 213.57 P 17 MTT 567.21 567.21 P 84 NTT .81 XCC .81 P 92 NTT .46 XCC .46 P 93 NTT .38 XCC .38 P 00 NTT .24 XCC .24 P 02 NTT .12 XCC .12 P 03 NTT .00 P 04 NTT 16.77 16.77 P 07 NTT 3.65 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.21 2.21 P 15 NTT 2.79 2.79 P 16 NTT 31.09 31.09 P 17 NTT 6.44 6.44 P UTT 29.49 XCC .08 29.41 P ZTT 174.79 XCC .42 174.37 109,805.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,075.83 270.37 109,805.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 11 MTT .28 .28 C 13 MTT .15 .15 C 14 MTT .09 .09 C 15 MTT 3.33 3.33 C 16 MTT 70.89 70.89 C 17 MTT 966.21 966.21 C 18 MTT 1,374.72 1,374.72 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.50 1.50 C 16 NTT 59.65 59.65 C 17 NTT 75.52 75.52 C 18 NTT 34.01 34.01 C STS 39,700.46 39,700.46 C STT 21,836.00 21,836.00 C UTT 513.15 513.15 C ZTT 510.14 510.14 P 07 MPP .05 .05 P 09 MPP 6.13 6.13 P 10 MPP .16 .16 P 11 MPP 2.71 2.71 P 12 MPP 13.86 13.86 P 13 MPP 2.42 2.42 P 14 MPP 10.65 10.65 P 15 MPP 75.91 75.91 P 16 MPP 26.80 26.80 P 17 MPP 34.35 34.35 P 07 MTT .67 .67 P 09 MTT 4.95 4.95 P 10 MTT .17 .17 P 11 MTT 2.73 2.73 P 12 MTT 14.31 14.31 P 13 MTT 3.39 3.39 P 14 MTT 21.44 21.44 P 15 MTT 595.63 595.63 P 16 MTT 128.08 128.08 P 17 MTT 341.64 341.64 P 84 NTT .67 .67 P 92 NTT .23 .23 P 93 NTT .19 .19 P 00 NTT .13 .13 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 9.28 9.28 P 07 NTT 2.16 2.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.31 1.31 P 15 NTT 1.66 1.66 P 16 NTT 18.63 18.63 P 17 NTT 3.88 3.88 P UTT 17.79 17.79 P ZTT 105.29 105.29 66,593.43 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT .02 .02 C 13 MTT .01 .01 C 14 MTT .00 C 15 MTT .24 .24 C 16 MTT 5.01 5.01 C 17 MTT 67.50 67.50 C 18 MTT 95.03 95.03 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .11 .11 C 16 NTT 4.21 4.21 C 17 NTT 5.27 5.27 C 18 NTT 2.35 2.35 C STS 2,744.29 2,744.29 C STT 1,509.42 1,509.42 C UTT 35.47 35.47 C ZTT 35.26 35.26 P 07 MPP .01 .01 P 09 MPP .46 .46 P 10 MPP .01 .01 P 11 MPP .20 .20 P 12 MPP 1.01 1.01 P 13 MPP .18 .18 P 14 MPP .77 .77 P 15 MPP 5.44 5.44 P 16 MPP 1.90 1.90 P 17 MPP 2.40 2.40 P 07 MTT .06 .06 P 09 MTT .37 .37 P 10 MTT .01 .01 P 11 MTT .20 .20 P 12 MTT 1.05 1.05 P 13 MTT .25 .25 P 14 MTT 1.55 1.55 P 15 MTT 42.68 42.68 P 16 MTT 9.04 9.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 23.87 23.87 P 92 NTT .02 .02 P 93 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .72 .72 P 07 NTT .17 .17 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .11 .11 P 16 NTT 1.32 1.32 P 17 NTT .27 .27 P UTT 1.23 1.23 P ZTT 7.34 7.34 4,606.95 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT .10 .10 C 13 MTT .06 .06 C 14 MTT .03 .03 C 15 MTT 1.14 1.14 C 16 MTT 24.24 24.24 C 17 MTT 330.39 330.39 C 18 MTT 470.22 470.22 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .51 .51 C 16 NTT 20.40 20.40 C 17 NTT 25.82 25.82 C 18 NTT 11.64 11.64 C STS 13,579.43 13,579.43 C STT 7,468.94 7,468.94 C UTT 175.52 175.52 C ZTT 174.49 174.49 P 07 MPP .01 .01 P 09 MPP 2.10 2.10 P 10 MPP .06 .06 P 11 MPP .93 .93 P 12 MPP 4.75 4.75 P 13 MPP .83 .83 P 14 MPP 3.65 3.65 P 15 MPP 26.01 26.01 P 16 MPP 9.16 9.16 P 17 MPP 11.75 11.75 P 07 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.69 1.69 P 10 MTT .05 .05 P 11 MTT .93 .93 P 12 MTT 4.90 4.90 P 13 MTT 1.16 1.16 P 14 MTT 7.35 7.35 P 15 MTT 204.04 204.04 P 16 MTT 43.81 43.81 P 17 MTT 116.82 116.82 P 92 NTT .08 .08 P 93 NTT .06 .06 P 00 NTT .04 .04 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 3.14 3.14 P 07 NTT .73 .73 P 12 NTT .00 P 13 NTT .00 P 14 NTT .45 .45 P 15 NTT .57 .57 P 16 NTT 6.38 6.38 P 17 NTT 1.33 1.33 P UTT 6.08 6.08 P ZTT 36.02 36.02 22,778.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT .07 .07 C 13 MTT .03 .03 C 14 MTT .02 .02 C 15 MTT .79 .79 C 16 MTT 16.71 16.71 C 17 MTT 227.68 227.68 C 18 MTT 324.84 324.84 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .35 .35 C 16 NTT 14.06 14.06 C 17 NTT 17.79 17.79 C 18 NTT 8.04 8.04 C STS 9,381.13 9,381.13 C STT 5,159.81 5,159.81 C UTT 121.26 121.26 C ZTT 120.55 120.55 P 07 MPP .01 .01 P 09 MPP 1.45 1.45 P 10 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .64 .64 P 12 MPP 3.28 3.28 P 13 MPP .57 .57 P 14 MPP 2.53 2.53 P 15 MPP 17.96 17.96 P 16 MPP 6.32 6.32 P 17 MPP 8.09 8.09 P 07 MTT .15 .15 P 09 MTT 1.17 1.17 P 10 MTT .04 .04 P 11 MTT .65 .65 P 12 MTT 3.38 3.38 P 13 MTT .80 .80 P 14 MTT 5.08 5.08 P 15 MTT 140.95 140.95 P 16 MTT 30.19 30.19 P 17 MTT 80.50 80.50 P 92 NTT .05 .05 P 93 NTT .04 .04 P 00 NTT .03 .03 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 2.17 2.17 P 07 NTT .51 .51 P 12 NTT .00 P 13 NTT .00 P 14 NTT .31 .31 P 15 NTT .40 .40 P 16 NTT 4.39 4.39 P 17 NTT .91 .91 P UTT 4.18 4.18 P ZTT 24.82 24.82 15,734.75 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT .02 .02 C 13 MTT .02 .02 C 14 MTT .01 .01 C 15 MTT .28 .28 C 16 MTT 6.04 6.04 C 17 MTT 82.32 82.32 C 18 MTT 116.94 116.94 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .13 .13 C 16 NTT 5.08 5.08 C 17 NTT 6.44 6.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 2.89 2.89 C STS 3,377.07 3,377.07 C STT 1,857.45 1,857.45 C UTT 43.65 43.65 C ZTT 43.39 43.39 P 07 MPP .01 .01 P 09 MPP .52 .52 P 10 MPP .02 .02 P 11 MPP .23 .23 P 12 MPP 1.18 1.18 P 13 MPP .21 .21 P 14 MPP .91 .91 P 15 MPP 6.48 6.48 P 16 MPP 2.28 2.28 P 17 MPP 2.93 2.93 P 07 MTT .06 .06 P 09 MTT .42 .42 P 10 MTT .02 .02 P 11 MTT .23 .23 P 12 MTT 1.22 1.22 P 13 MTT .29 .29 P 14 MTT 1.84 1.84 P 15 MTT 50.82 50.82 P 16 MTT 10.90 10.90 P 17 MTT 29.11 29.11 P 92 NTT .02 .02 P 93 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .78 .78 P 07 NTT .18 .18 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .14 .14 P 16 NTT 1.59 1.59 P 17 NTT .33 .33 P UTT 1.52 1.52 P ZTT 8.95 8.95 5,665.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,378.25 .00 115,378.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 956.40 956.40 C STT 526.03 526.03 C UTT 12.36 12.36 C ZTT 12.29 12.29 P SPS 129.37 129.37 P STS 245.65 245.65 P UTT .42 .42 P ZTT 2.58 2.58 P UPT .57 .57 P ZPT 2.52 2.52 1,888.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT .11 .11 C 13 MTT .06 .06 C 14 MTT .00 C 15 MTT .09 .09 C 16 MTT 1.79 1.79 C 17 MTT 23.49 23.49 C 18 MTT 33.12 33.12 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .04 .04 C 16 NTT 1.51 1.51 C 17 NTT 1.83 1.83 C 18 NTT .82 .82 P 07 MPP .02 .02 P 09 MPP 2.55 2.55 P 10 MPP .06 .06 P 11 MPP 1.01 1.01 P 12 MPP 5.16 5.16 P 13 MPP .92 .92 P 14 MPP .26 .26 P 15 MPP 1.98 1.98 P 16 MPP .68 .68 P 17 MPP .83 .83 P 07 MTT .34 .34 P 09 MTT 2.05 2.05 P 10 MTT .06 .06 P 11 MTT 1.01 1.01 P 12 MTT 5.32 5.32 P 13 MTT 1.28 1.28 P 14 MTT .54 .54 P 15 MTT 15.52 15.52 P 16 MTT 3.25 3.25 P 17 MTT 8.31 8.31 P 84 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 .02 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 2.66 2.66 P 07 NTT 1.10 1.10 P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .04 .04 P 16 NTT .47 .47 P 17 NTT .09 .09 118.45 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 601.95 601.95 P STA 434.55 434.55 1,036.50 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 30.01 30.01 30.01 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 157.88 157.88 157.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 7,896.87 7,896.87 P SPA 1,853.58 1,853.58 P STA 3,643.32 3,643.32 13,393.77 SS01 SEWER STANDBY OAA ACR ACR C STA 2,551.92 2,551.92 P SPA 329.50 329.50 P STA 408.65 408.65 3,290.07 SW01 WATER STANDBY OAA ACR ACR C STA 4,253.04 4,253.04 P SPA 508.44 508.44 P STA 625.21 625.21 5,386.69 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 418.65 418.65 P STA 361.90 361.90 780.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,082.11 .00 26,082.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 23,046.44 23,046.44 C STT 12,675.99 12,675.99 C UTT 297.89 297.89 C ZTT 296.14 296.14 P UTT 10.45 10.45 P ZTT 61.81 61.81 P UPT 14.01 14.01 P ZPT 61.23 61.23 36,463.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT .42 .42 C 13 MTT .23 .23 C 14 MTT .05 .05 C 15 MTT 1.96 1.96 C 16 MTT 42.01 42.01 C 17 MTT 567.55 567.55 C 18 MTT 798.03 798.03 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .88 .88 C 16 NTT 35.35 35.35 C 17 NTT 44.36 44.36 C 18 NTT 19.74 19.74 P 07 MPP .08 .08 P 09 MPP 9.85 9.85 P 10 MPP .24 .24 P 11 MPP 4.11 4.11 P 12 MPP 20.56 20.56 P 13 MPP 3.57 3.57 P 14 MPP 6.27 6.27 P 15 MPP 44.70 44.70 P 16 MPP 15.89 15.89 P 17 MPP 20.18 20.18 P 07 MTT 1.13 1.13 P 09 MTT 7.94 7.94 P 10 MTT .25 .25 P 11 MTT 4.13 4.13 P 12 MTT 21.24 21.24 P 13 MTT 5.00 5.00 P 14 MTT 12.60 12.60 P 15 MTT 350.70 350.70 P 16 MTT 75.90 75.90 P 17 MTT 200.67 200.67 P 92 NTT .07 .07 P 93 NTT .05 .05 P 00 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 12.97 12.97 P 07 NTT 3.60 3.60 P 12 NTT .00 P 13 NTT .00 P 14 NTT .77 .77 P 15 NTT .98 .98 P 16 NTT 11.05 11.05 P 17 NTT 2.28 2.28 2,347.44 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 478.38 478.38 478.38 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,772.66 4,772.66 P SPA 705.96 705.96 P STA 651.10 651.10 6,129.72 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 477.54 477.54 477.54 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,554.44 1,554.44 1,554.44 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 673.45 673.45 673.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,124.93 .00 48,124.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 4,717.44 4,717.44 C STT 2,594.69 2,594.69 C UTT 60.97 60.97 C ZTT 60.62 60.62 P UTT 2.17 2.17 P ZTT 12.86 12.86 P UPT 2.91 2.91 P ZPT 12.72 12.72 7,464.38 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,160.23 3,160.23 C STT 1,738.18 1,738.18 C UTT 40.85 40.85 C ZTT 40.61 40.61 P UTT 1.45 1.45 P ZTT 8.65 8.65 P UPT 1.96 1.96 P ZPT 8.53 8.53 5,000.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .14 .14 C 13 MTT .06 .06 C 14 MTT .01 .01 C 15 MTT .44 .44 C 16 MTT 9.07 9.07 C 17 MTT 118.03 118.03 C 18 MTT 163.36 163.36 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .20 .20 C 16 NTT 7.63 7.63 C 17 NTT 9.22 9.22 C 18 NTT 4.05 4.05 P 07 MPP .03 .03 P 09 MPP 3.02 3.02 P 10 MPP .08 .08 P 11 MPP 1.29 1.29 P 12 MPP 6.46 6.46 P 13 MPP 1.06 1.06 P 14 MPP 1.43 1.43 P 15 MPP 9.94 9.94 P 16 MPP 3.42 3.42 P 17 MPP 4.19 4.19 P 07 MTT .29 .29 P 09 MTT 2.43 2.43 P 10 MTT .08 .08 P 11 MTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.67 6.67 P 13 MTT 1.47 1.47 P 14 MTT 2.90 2.90 P 15 MTT 78.01 78.01 P 16 MTT 16.38 16.38 P 17 MTT 41.74 41.74 P 84 NTT .18 .18 P 92 NTT .07 .07 P 93 NTT .04 .04 P 00 NTT .03 .03 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 4.33 4.33 P 07 NTT .95 .95 P 12 NTT .00 P 13 NTT .00 P 14 NTT .17 .17 P 15 NTT .21 .21 P 16 NTT 2.38 2.38 P 17 NTT .47 .47 503.25 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .03 .03 C 13 MTT .02 .02 C 14 MTT .01 .01 C 15 MTT .29 .29 C 16 MTT 6.07 6.07 C 17 MTT 79.06 79.06 C 18 MTT 109.43 109.43 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .13 .13 C 16 NTT 5.11 5.11 C 17 NTT 6.18 6.18 C 18 NTT 2.70 2.70 P 07 MPP .00 P 09 MPP .65 .65 P 10 MPP .02 .02 P 11 MPP .28 .28 P 12 MPP 1.42 1.42 P 13 MPP .23 .23 P 14 MPP .97 .97 P 15 MPP 6.66 6.66 P 16 MPP 2.30 2.30 P 17 MPP 2.82 2.82 P 07 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .52 .52 P 10 MTT .02 .02 P 11 MTT .29 .29 P 12 MTT 1.46 1.46 P 13 MTT .32 .32 P 14 MTT 1.94 1.94 P 15 MTT 52.22 52.22 P 16 MTT 10.97 10.97 P 17 MTT 27.95 27.95 P 07 NTT .22 .22 P 12 NTT .00 P 13 NTT .00 P 14 NTT .12 .12 P 15 NTT .15 .15 P 16 NTT 1.60 1.60 P 17 NTT .32 .32 322.55 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,385.40 3,385.40 P SPA 4,198.31 4,198.31 P STA 5,633.79 5,633.79 13,217.50 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 8.40 8.40 8.40 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,535.14 .00 26,535.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 15,665.66 15,665.66 C STT 8,616.40 8,616.40 C UTT 202.48 202.48 C ZTT 201.30 201.30 P UTT 7.12 7.12 P ZTT 42.08 42.08 P UPT 9.54 9.54 P ZPT 41.70 41.70 24,786.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT .14 .14 C 13 MTT .08 .08 C 14 MTT .04 .04 C 15 MTT 1.35 1.35 C 16 MTT 28.67 28.67 C 17 MTT 386.28 386.28 C 18 MTT 542.46 542.46 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .61 .61 C 16 NTT 24.13 24.13 C 17 NTT 30.19 30.19 C 18 NTT 13.42 13.42 P 07 MPP .02 .02 P 09 MPP 3.19 3.19 P 10 MPP .08 .08 P 11 MPP 1.43 1.43 P 12 MPP 7.19 7.19 P 13 MPP 1.21 1.21 P 14 MPP 4.34 4.34 P 15 MPP 30.85 30.85 P 16 MPP 10.84 10.84 P 17 MPP 13.73 13.73 P 07 MTT .32 .32 P 09 MTT 2.58 2.58 P 10 MTT .08 .08 P 11 MTT 1.43 1.43 P 12 MTT 7.42 7.42 P 13 MTT 1.70 1.70 P 14 MTT 8.74 8.74 P 15 MTT 242.07 242.07 P 16 MTT 51.80 51.80 P 17 MTT 136.58 136.58 P 84 NTT .19 .19 P 92 NTT .09 .09 P 93 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 .05 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 4.70 4.70 P 07 NTT 1.03 1.03 P 12 NTT .00 P 13 NTT .00 P 14 NTT .54 .54 P 15 NTT .67 .67 P 16 NTT 7.54 7.54 P 17 NTT 1.55 1.55 1,569.43 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,183.60 5,183.60 5,183.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 23,223.90 23,223.90 P SPA 634.63 634.63 P STA 634.32 634.32 24,492.85 SU02 SEWER SERVICES OAE ACR ACR C STA 25,936.61 25,936.61 P SPA 938.79 938.79 P STA 839.83 839.83 27,715.23 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 6,161.92 6,161.92 P SPA 414.35 414.35 P STA 358.82 358.82 6,935.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 15,133.38 15,133.38 P SPA 724.78 724.78 P STA 713.41 713.41 16,571.57 SW01 WATER STANDBY OAE ACR ACR C STA 1,172.30 1,172.30 P SPA 508.75 508.75 P STA 613.85 613.85 2,294.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,548.95 .00 109,548.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 369.31 369.31 369.31 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 55,277.61 55,277.61 C STT 30,403.75 30,403.75 C UTT 714.49 714.49 C ZTT 710.30 710.30 P SPS 7,200.95 7,200.95 P STS 13,674.79 13,674.79 P UTT 24.03 24.03 P ZTT 142.47 142.47 P UPT 32.27 32.27 P ZPT 141.08 141.08 108,321.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT .69 .69 C 13 MTT .37 .37 C 14 MTT .11 .11 C 15 MTT 4.37 4.37 C 16 MTT 94.15 94.15 C 17 MTT 1,307.53 1,307.53 C 18 MTT 1,914.11 1,914.11 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.96 1.96 C 16 NTT 79.22 79.22 C 17 NTT 102.19 102.19 C 18 NTT 47.36 47.36 P 07 MPP .11 .11 P 09 MPP 14.56 14.56 P 10 MPP .39 .39 P 11 MPP 6.59 6.59 P 12 MPP 33.17 33.17 P 13 MPP 5.84 5.84 P 14 MPP 13.78 13.78 P 15 MPP 99.55 99.55 P 16 MPP 35.60 35.60 P 17 MPP 46.48 46.48 P 07 MTT 1.49 1.49 P 09 MTT 11.73 11.73 P 10 MTT .40 .40 P 11 MTT 6.62 6.62 P 12 MTT 34.24 34.24 P 13 MTT 8.16 8.16 P 14 MTT 27.74 27.74 P 15 MTT 781.06 781.06 P 16 MTT 170.10 170.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 462.32 462.32 P 84 NTT .59 .59 P 92 NTT .32 .32 P 93 NTT .17 .17 P 00 NTT .13 .13 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 18.52 18.52 P 07 NTT 4.78 4.78 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.69 1.69 P 15 NTT 2.18 2.18 P 16 NTT 24.75 24.75 P 17 NTT 5.25 5.25 5,370.44 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 50.53 50.53 50.53 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77- 114.77- 114.77- SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 123.00 123.00 123.00 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 34.89 34.89 34.89 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.47 34.47 34.47 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 456.80 456.80 456.80 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.75 15.75 15.75 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 13.64 13.64 13.64 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 72.16 72.16 72.16 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 61.35 61.35 61.35 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 28.17 28.17 28.17 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 26.40 26.40 26.40 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 41.21 41.21 41.21 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 40.63 40.63 40.63 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 702.09 702.09 P SPA 21.94 21.94 P STA 87.76 87.76 811.79 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 23.56 23.56 23.56 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.76 105.76 105.76 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,569.77 .00 116,569.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 25,531.04 25,531.04 C STT 14,042.55 14,042.55 C UTT 330.00 330.00 C ZTT 328.06 328.06 P SPS 3,414.61 3,414.61 P STS 6,484.42 6,484.42 P UTT 11.42 11.42 P ZTT 67.55 67.55 P UPT 15.30 15.30 P ZPT 66.91 66.91 50,291.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT .48 .48 C 13 MTT .27 .27 C 14 MTT .05 .05 C 15 MTT 2.08 2.08 C 16 MTT 44.92 44.92 C 17 MTT 620.01 620.01 C 18 MTT 884.07 884.07 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .94 .94 C 16 NTT 37.80 37.80 C 17 NTT 48.45 48.45 C 18 NTT 21.88 21.88 P 07 MPP .08 .08 P 09 MPP 10.07 10.07 P 10 MPP .27 .27 P 11 MPP 4.66 4.66 P 12 MPP 23.78 23.78 P 13 MPP 4.17 4.17 P 14 MPP 6.67 6.67 P 15 MPP 47.56 47.56 P 16 MPP 16.98 16.98 P 17 MPP 22.04 22.04 P 07 MTT 1.03 1.03 P 09 MTT 8.12 8.12 P 10 MTT .28 .28 P 11 MTT 4.69 4.69 P 12 MTT 24.55 24.55 P 13 MTT 5.82 5.82 P 14 MTT 13.44 13.44 P 15 MTT 373.11 373.11 P 16 MTT 81.16 81.16 P 17 MTT 219.23 219.23 P 92 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .08 .08 P 00 NTT .07 .07 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 14.42 14.42 P 07 NTT 3.31 3.31 P 12 NTT .00 P 13 NTT .00 P 14 NTT .82 .82 P 15 NTT 1.04 1.04 P 16 NTT 11.81 11.81 P 17 NTT 2.49 2.49 2,562.80 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,272.02 2,272.02 2,272.02 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 281.06 281.06 281.06 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 8,313.00 8,313.00 8,313.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 2,142.68 2,142.68 2,142.68 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 244.26 244.26 244.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 684.30 684.30 C STB 64.01 64.01 C ZTA 11.70 11.70 P SPA 107.41 107.41 P STA 105.19 105.19 P ZTA 2.34 2.34 974.95 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 115.48 115.48 P SPA 46.37 46.37 P STA 57.75 57.75 219.60 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,066.52 2,066.52 2,066.52 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 81.00 81.00 P SPA 6.00 6.00 P STA 24.00 24.00 111.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 599.35 599.35 599.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,794.54 .00 70,794.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 18,951.59 18,951.59 C STT 10,423.74 10,423.74 C UTT 244.96 244.96 C ZTT 243.53 243.53 P SPS 2,573.83 2,573.83 P STS 4,887.75 4,887.75 P UTT 8.59 8.59 P ZTT 50.94 50.94 P UPT 11.52 11.52 P ZPT 50.42 50.42 37,446.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT .31 .31 C 13 MTT .17 .17 C 14 MTT .04 .04 C 15 MTT 1.54 1.54 C 16 MTT 33.36 33.36 C 17 MTT 467.35 467.35 C 18 MTT 656.25 656.25 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .69 .69 C 16 NTT 28.06 28.06 C 17 NTT 36.52 36.52 C 18 NTT 16.23 16.23 P 09 MPP 7.02 7.02 P 10 MPP .18 .18 P 11 MPP 2.98 2.98 P 12 MPP 15.32 15.32 P 13 MPP 2.62 2.62 P 14 MPP 4.85 4.85 P 15 MPP 35.03 35.03 P 16 MPP 12.61 12.61 P 17 MPP 16.61 16.61 P 07 MPP .05 .05 P 07 MTT .81 .81 P 09 MTT 5.65 5.65 P 10 MTT .19 .19 P 11 MTT 3.00 3.00 P 12 MTT 15.83 15.83 P 13 MTT 3.67 3.67 P 14 MTT 9.77 9.77 P 15 MTT 274.85 274.85 P 16 MTT 60.26 60.26 P 17 MTT 165.24 165.24 P 84 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .18 .18 P 93 NTT .10 .10 P 00 NTT .06 .06 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 10.63 10.63 P 07 NTT 2.57 2.57 P 12 NTT .00 P 13 NTT .00 P 14 NTT .60 .60 P 15 NTT .77 .77 P 16 NTT 8.77 8.77 P 17 NTT 1.87 1.87 1,903.00 SP01 WEED ABATEMENT OAI ACR ACR C STA .00 .00 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 498.96 498.96 P SPA 89.77 89.77 P STA 208.76 208.76 797.49 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,797.88 2,797.88 C STB 26.71 26.71 P SPA 6,233.15 6,233.15 P STA 5,374.73 5,374.73 14,432.47 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 682.38 682.38 682.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,262.21 .00 55,262.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 12,007.59 12,007.59 C STT 6,604.40 6,604.40 C UTT 155.20 155.20 C ZTT 154.29 154.29 P SPS 1,573.28 1,573.28 P STS 2,987.64 2,987.64 P UTT 5.25 5.25 P ZTT 31.09 31.09 P UPT 7.07 7.07 P ZPT 30.82 30.82 23,556.63 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 171.03 171.03 C STT 94.07 94.07 C UTT 2.21 2.21 C ZTT 2.20 2.20 P SPS 23.31 23.31 P STS 44.29 44.29 P UTT .09 .09 P ZTT .49 .49 P UPT .10 .10 P ZPT .45 .45 338.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT .77 .77 C 13 MTT .42 .42 C 14 MTT .02 .02 C 15 MTT 1.00 1.00 C 16 MTT 21.18 21.18 C 17 MTT 285.66 285.66 C 18 MTT 415.79 415.79 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .45 .45 C 16 NTT 17.82 17.82 C 17 NTT 22.33 22.33 C 18 NTT 10.29 10.29 P 09 MPP 16.65 16.65 P 10 MPP .43 .43 P 11 MPP 7.39 7.39 P 12 MPP 37.67 37.67 P 13 MPP 6.58 6.58 P 14 MPP 3.13 3.13 P 15 MPP 22.79 22.79 P 16 MPP 8.01 8.01 P 17 MPP 10.16 10.16 P 07 MPP .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.85 1.85 P 09 MTT 13.42 13.42 P 10 MTT .45 .45 P 11 MTT 7.43 7.43 P 12 MTT 38.89 38.89 P 13 MTT 9.19 9.19 P 14 MTT 6.29 6.29 P 15 MTT 178.80 178.80 P 16 MTT 38.27 38.27 P 17 MTT 101.01 101.01 P 84 NTT .42 .42 P 92 NTT .20 .20 P 93 NTT .04 .04 P 00 NTT .03 .03 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 20.02 20.02 P 07 NTT 5.93 5.93 P 12 NTT .00 P 13 NTT .00 P 14 NTT .38 .38 P 15 NTT .49 .49 P 16 NTT 5.57 5.57 P 17 NTT 1.15 1.15 1,318.53 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT .00 C 13 MTT .00 C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .32 .32 C 17 MTT 4.24 4.24 C 18 MTT 5.92 5.92 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .01 .01 C 16 NTT .27 .27 C 17 NTT .33 .33 C 18 NTT .15 .15 P 07 MPP .00 P 09 MPP .03 .03 P 10 MPP .00 P 11 MPP .02 .02 P 12 MPP .06 .06 P 13 MPP .01 .01 P 14 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .35 .35 P 16 MPP .12 .12 P 17 MPP .15 .15 P 07 MTT .00 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .01 .01 P 14 MTT .10 .10 P 15 MTT 2.72 2.72 P 16 MTT .58 .58 P 17 MTT 1.50 1.50 P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .09 .09 P 17 NTT .02 .02 17.18 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,947.95 2,947.95 2,947.95 SP04 WEED ABATEMENT OAM ACR ACR C STA 767.42 767.42 C STB 629.44 629.44 1,396.86 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 8,751.22 8,751.22 C STB 39.12 39.12 P SPA 79.10 79.10 P STA 316.38 316.38 9,185.82 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 14,324.40 14,324.40 C STB 9,272.79 9,272.79 23,597.19 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 78.05 78.05 78.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,751.05 1,751.05 1,751.05 SU01 SEWER FEES OAM ACR ACR C STA 39,457.45 39,457.45 P SPA 1,710.70 1,710.70 P STA 3,162.91 3,162.91 44,331.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,518.56 .00 108,518.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,650.72 1,650.72 C STT 907.93 907.93 C UTT 21.34 21.34 C ZTT 21.21 21.21 P SPS 234.63 234.63 P STS 445.61 445.61 P UTT .79 .79 P ZTT 4.63 4.63 P UPT 1.05 1.05 P ZPT 4.61 4.61 3,292.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT .06 .06 C 13 MTT .03 .03 C 14 MTT .01 .01 C 15 MTT .16 .16 C 16 MTT 3.29 3.29 C 17 MTT 42.61 42.61 C 18 MTT 57.16 57.16 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .07 .07 C 16 NTT 2.77 2.77 C 17 NTT 3.33 3.33 C 18 NTT 1.41 1.41 P 07 MPP .01 .01 P 09 MPP 1.29 1.29 P 10 MPP .04 .04 P 11 MPP .57 .57 P 12 MPP 2.89 2.89 P 13 MPP .50 .50 P 14 MPP .53 .53 P 15 MPP 3.64 3.64 P 16 MPP 1.24 1.24 P 17 MPP 1.51 1.51 P 07 MTT .14 .14 P 09 MTT 1.05 1.05 P 10 MTT .03 .03 P 11 MTT .58 .58 P 12 MTT 2.98 2.98 P 13 MTT .70 .70 P 14 MTT 1.07 1.07 P 15 MTT 28.62 28.62 P 16 MTT 5.93 5.93 P 17 MTT 15.06 15.06 P 84 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 .02 P 93 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT 2.15 2.15 P 07 NTT .44 .44 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .86 .86 P 17 NTT .17 .17 183.22 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 387.79 387.79 387.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,934.93 .00 3,934.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 33,986.62 33,986.62 C STT 18,693.29 18,693.29 C UTT 439.29 439.29 C ZTT 436.72 436.72 P SPS 4,649.31 4,649.31 P STS 8,829.14 8,829.14 P UTT 15.50 15.50 P ZTT 92.00 92.00 P UPT 20.83 20.83 P ZPT 91.09 91.09 67,253.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT .43 .43 C 13 MTT .24 .24 C 14 MTT .07 .07 C 15 MTT 2.94 2.94 C 16 MTT 62.59 62.59 C 17 MTT 844.20 844.20 C 18 MTT 1,176.86 1,176.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.32 1.32 C 16 NTT 52.67 52.67 C 17 NTT 65.98 65.98 C 18 NTT 29.12 29.12 P 07 MPP .08 .08 P 09 MPP 9.78 9.78 P 10 MPP .24 .24 P 11 MPP 4.19 4.19 P 12 MPP 21.28 21.28 P 13 MPP 3.72 3.72 P 14 MPP 9.32 9.32 P 15 MPP 66.85 66.85 P 16 MPP 23.67 23.67 P 17 MPP 30.02 30.02 P 07 MTT 1.13 1.13 P 09 MTT 7.88 7.88 P 10 MTT .25 .25 P 11 MTT 4.22 4.22 P 12 MTT 21.97 21.97 P 13 MTT 5.19 5.19 P 14 MTT 18.77 18.77 P 15 MTT 524.45 524.45 P 16 MTT 113.09 113.09 P 17 MTT 298.50 298.50 P 92 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .11 .11 P 00 NTT .14 .14 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 15.20 15.20 P 07 NTT 3.63 3.63 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.15 1.15 P 15 NTT 1.46 1.46 P 16 NTT 16.46 16.46 P 17 NTT 3.38 3.38 3,442.74 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,642.59 2,642.59 P SPA 81.05 81.05 P STA 143.05 143.05 2,866.69 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 185.50 185.50 185.50 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,164.04 1,164.04 P SPA 65.48 65.48 P STA 115.80 115.80 1,345.32 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 260.60 260.60 P SPA 101.01 101.01 P STA 404.04 404.04 765.65 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 10,266.04 10,266.04 10,266.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,125.73 .00 86,125.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 6,177.10 6,177.10 C STT 3,397.51 3,397.51 C UTT 79.84 79.84 C ZTT 79.37 79.37 P SPS 829.28 829.28 P STS 1,574.77 1,574.77 P UTT 2.79 2.79 P ZTT 16.40 16.40 P UPT 3.71 3.71 P ZPT 16.24 16.24 12,177.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT .13 .13 C 13 MTT .07 .07 C 14 MTT .02 .02 C 15 MTT .51 .51 C 16 MTT 11.19 11.19 C 17 MTT 150.57 150.57 C 18 MTT 213.90 213.90 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .23 .23 C 16 NTT 9.41 9.41 C 17 NTT 11.76 11.76 C 18 NTT 5.29 5.29 P 07 MPP .02 .02 P 09 MPP 2.77 2.77 P 10 MPP .07 .07 P 11 MPP 1.24 1.24 P 12 MPP 6.23 6.23 P 13 MPP 1.07 1.07 P 14 MPP 1.68 1.68 P 15 MPP 11.84 11.84 P 16 MPP 4.23 4.23 P 17 MPP 5.35 5.35 P 07 MTT .29 .29 P 09 MTT 2.23 2.23 P 10 MTT .08 .08 P 11 MTT 1.24 1.24 P 12 MTT 6.43 6.43 P 13 MTT 1.51 1.51 P 14 MTT 3.38 3.38 P 15 MTT 92.88 92.88 P 16 MTT 20.22 20.22 P 17 MTT 53.24 53.24 P 84 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 .05 P 93 NTT .03 .03 P 00 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 4.30 4.30 P 07 NTT .93 .93 P 12 NTT .00 P 13 NTT .00 P 14 NTT .20 .20 P 15 NTT .26 .26 P 16 NTT 2.94 2.94 P 17 NTT .61 .61 628.53 SP01 WEED ABATEMENT OAR ACR ACR C STA .00 .00 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,892.97 1,892.97 1,892.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,809.35 2,809.35 C STB 123.17 123.17 P SPA 61.58 61.58 P STA 246.34 246.34 3,240.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,938.95 .00 17,938.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,255.83 2,255.83 C STT 1,240.76 1,240.76 C UTT 29.16 29.16 C ZTT 28.99 28.99 P SPS 313.67 313.67 P STS 595.66 595.66 P UTT 1.03 1.03 P ZTT 6.20 6.20 P UPT 1.41 1.41 P ZPT 6.15 6.15 4,478.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT .32 .32 C 13 MTT .17 .17 C 14 MTT .00 C 15 MTT .21 .21 C 16 MTT 4.32 4.32 C 17 MTT 56.96 56.96 C 18 MTT 78.11 78.11 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .09 .09 C 16 NTT 3.64 3.64 C 17 NTT 4.46 4.46 C 18 NTT 1.94 1.94 P 07 MPP .07 .07 P 09 MPP 7.52 7.52 P 10 MPP .18 .18 P 11 MPP 3.06 3.06 P 12 MPP 15.29 15.29 P 13 MPP 2.70 2.70 P 14 MPP .68 .68 P 15 MPP 4.74 4.74 P 16 MPP 1.63 1.63 P 17 MPP 2.02 2.02 P 07 MTT .96 .96 P 09 MTT 6.06 6.06 P 10 MTT .19 .19 P 11 MTT 3.08 3.08 P 12 MTT 15.79 15.79 P 13 MTT 3.77 3.77 P 14 MTT 1.36 1.36 P 15 MTT 37.20 37.20 P 16 MTT 7.80 7.80 P 17 MTT 20.14 20.14 P 92 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 .02 P 00 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 9.04 9.04 P 07 NTT 3.06 3.06 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .11 .11 P 16 NTT 1.14 1.14 P 17 NTT .23 .23 298.20 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 38,671.31 38,671.31 38,671.31 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,414.66 2,414.66 2,414.66 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,951.53 2,951.53 2,951.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,814.56 .00 48,814.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 14,521.83 14,521.83 C STT 7,987.29 7,987.29 C UTT 187.70 187.70 C ZTT 186.60 186.60 P SPS 1,991.63 1,991.63 P STS 3,782.18 3,782.18 P UTT 6.66 6.66 P ZTT 39.41 39.41 P UPT 8.93 8.93 P ZPT 39.00 39.00 28,751.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT .24 .24 C 13 MTT .13 .13 C 14 MTT .03 .03 C 15 MTT 1.25 1.25 C 16 MTT 26.70 26.70 C 17 MTT 361.64 361.64 C 18 MTT 502.85 502.85 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .57 .57 C 16 NTT 22.47 22.47 C 17 NTT 28.26 28.26 C 18 NTT 12.44 12.44 P 07 MPP .04 .04 P 09 MPP 5.18 5.18 P 10 MPP .14 .14 P 11 MPP 2.35 2.35 P 12 MPP 11.96 11.96 P 13 MPP 2.09 2.09 P 14 MPP 4.01 4.01 P 15 MPP 28.49 28.49 P 16 MPP 10.10 10.10 P 17 MPP 12.86 12.86 P 07 MTT .55 .55 P 09 MTT 4.17 4.17 P 10 MTT .14 .14 P 11 MTT 2.36 2.36 P 12 MTT 12.34 12.34 P 13 MTT 2.91 2.91 P 14 MTT 8.09 8.09 P 15 MTT 223.53 223.53 P 16 MTT 48.25 48.25 P 17 MTT 127.87 127.87 P 84 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .14 .14 P 93 NTT .08 .08 P 00 NTT .05 .05 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 7.46 7.46 P 07 NTT 1.77 1.77 P 12 NTT .00 P 13 NTT .00 P 14 NTT .49 .49 P 15 NTT .62 .62 P 16 NTT 7.02 7.02 P 17 NTT 1.45 1.45 1,483.53 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 357.00- 357.00- 357.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,892.01 .00 29,892.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 3,037.06 3,037.06 C STT 1,670.43 1,670.43 C UTT 39.26 39.26 C ZTT 39.03 39.03 P SPS 382.74 382.74 P STS 726.81 726.81 P UTT 1.28 1.28 P ZTT 7.57 7.57 P UPT 1.72 1.72 P ZPT 7.51 7.51 5,913.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT .06 .06 C 13 MTT .03 .03 C 14 MTT .01 .01 C 15 MTT .35 .35 C 16 MTT 7.16 7.16 C 17 MTT 69.49 69.49 C 18 MTT 105.17 105.17 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .15 .15 C 16 NTT 6.02 6.02 C 17 NTT 5.43 5.43 C 18 NTT 2.60 2.60 P 07 MPP .01 .01 P 09 MPP 1.29 1.29 P 10 MPP .03 .03 P 11 MPP .55 .55 P 12 MPP 2.69 2.69 P 13 MPP .45 .45 P 14 MPP 1.16 1.16 P 15 MPP 7.88 7.88 P 16 MPP 2.71 2.71 P 17 MPP 2.47 2.47 P 07 MTT .12 .12 P 09 MTT 1.05 1.05 P 10 MTT .03 .03 P 11 MTT .55 .55 P 12 MTT 2.78 2.78 P 13 MTT .63 .63 P 14 MTT 2.34 2.34 P 15 MTT 61.87 61.87 P 16 MTT 12.93 12.93 P 17 MTT 24.57 24.57 P 84 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .03 .03 P 93 NTT .01 .01 P 00 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 1.76 1.76 P 07 NTT .41 .41 P 12 NTT .00 P 13 NTT .00 P 14 NTT .14 .14 P 15 NTT .17 .17 P 16 NTT 1.88 1.88 P 17 NTT .28 .28 327.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.78 .00 6,240.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 171,963.19 171,963.19 C STT 94,583.03 94,583.03 C UTT 2,222.70 2,222.70 C ZTT 2,209.68 2,209.68 P SPS 21,980.31 21,980.31 P STS 41,741.11 41,741.11 P UTT 73.40 73.40 P ZTT 434.87 434.87 P UPT 98.51 98.51 P ZPT 430.65 430.65 335,737.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 1.82 1.82 C 13 MTT .99 .99 C 14 MTT .34 .34 C 15 MTT 13.46 13.46 C 16 MTT 287.10 287.10 C 17 MTT 3,991.11 3,991.11 C 18 MTT 5,954.62 5,954.62 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 6.05 6.05 C 16 NTT 241.58 241.58 C 17 NTT 311.91 311.91 C 18 NTT 147.33 147.33 P 07 MPP .29 .29 P 09 MPP 39.39 39.39 P 10 MPP 1.03 1.03 P 11 MPP 17.55 17.55 P 12 MPP 88.62 88.62 P 13 MPP 15.45 15.45 P 14 MPP 42.67 42.67 P 15 MPP 306.90 306.90 P 16 MPP 108.55 108.55 P 17 MPP 141.88 141.88 P 07 MTT 3.96 3.96 P 09 MTT 31.74 31.74 P 10 MTT 1.06 1.06 P 11 MTT 17.64 17.64 P 12 MTT 91.49 91.49 P 13 MTT 21.60 21.60 P 14 MTT 85.91 85.91 P 15 MTT 2,407.87 2,407.87 P 16 MTT 518.72 518.72 P 17 MTT 1,411.19 1,411.19 P 84 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT 1.06 1.06 P 93 NTT .66 .66 P 00 NTT .48 .48 P 02 NTT .27 .27 P 03 NTT .00 P 04 NTT 56.32 56.32 P 07 NTT 12.68 12.68 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.25 5.25 P 15 NTT 6.71 6.71 P 16 NTT 75.50 75.50 P 17 NTT 16.01 16.01 16,486.61 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 165.80 165.80 P SPA 8.29 8.29 P STA 33.16 33.16 207.25 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 51.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 614.76 614.76 P SPA 10.32 10.32 P STA 41.28 41.28 666.36 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,113.14 2,113.14 C STB 147.55 147.55 2,260.69 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,232.60 1,232.60 1,232.60 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,741.85 3,741.85 3,741.85 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,133.52 1,133.52 1,133.52 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 3,949.70 3,949.70 3,949.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,467.09 .00 365,467.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 40,018.84 40,018.84 C STT 22,011.11 22,011.11 C UTT 517.26 517.26 C ZTT 514.23 514.23 P SPS 5,403.54 5,403.54 P STS 10,261.44 10,261.44 P UTT 18.04 18.04 P ZTT 106.90 106.90 P UPT 24.22 24.22 P ZPT 105.88 105.88 78,981.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT .97 .97 C 13 MTT .54 .54 C 14 MTT .09 .09 C 15 MTT 3.32 3.32 C 16 MTT 71.76 71.76 C 17 MTT 981.16 981.16 C 18 MTT 1,385.75 1,385.75 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.50 1.50 C 16 NTT 60.38 60.38 C 17 NTT 76.68 76.68 C 18 NTT 34.28 34.28 P 07 MPP .16 .16 P 09 MPP 20.78 20.78 P 10 MPP .55 .55 P 11 MPP 9.40 9.40 P 12 MPP 47.81 47.81 P 13 MPP 8.39 8.39 P 14 MPP 10.47 10.47 P 15 MPP 75.73 75.73 P 16 MPP 27.12 27.12 P 17 MPP 34.88 34.88 P 07 MTT 2.21 2.21 P 09 MTT 16.74 16.74 P 10 MTT .57 .57 P 11 MTT 9.46 9.46 P 12 MTT 49.36 49.36 P 13 MTT 11.72 11.72 P 14 MTT 21.07 21.07 P 15 MTT 594.13 594.13 P 16 MTT 129.63 129.63 P 17 MTT 346.93 346.93 P 84 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .19 .19 P 93 NTT .11 .11 P 00 NTT .10 .10 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 27.34 27.34 P 07 NTT 7.08 7.08 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.28 1.28 P 15 NTT 1.66 1.66 P 16 NTT 18.86 18.86 P 17 NTT 3.94 3.94 4,094.43 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,555.49- 1,555.49- P SPA 135.89 135.89 P STA 185.01 185.01 1,234.59- SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 9,762.68 9,762.68 P SPA 163.61 163.61 P STA 482.93 482.93 10,409.22 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 319.45 319.45 P SPA 84.19 84.19 P STA 135.51 135.51 539.15 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,470.08- 3,470.08- 3,470.08- SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 986.55 986.55 P SPA 16.13 16.13 P STA 47.44 47.44 1,050.12 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 602.27 602.27 602.27 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 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 463.28 463.28 463.28 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 571.54 571.54 P SPA 141.19 141.19 P STA 201.72 201.72 914.45 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 200.85 200.85 200.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,752.40 4,752.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,752.40 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 9,627.05 9,627.05 9,627.05 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,610.98 2,610.98 2,610.98 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,149.13 4,149.13 P SPA 1,290.87 1,290.87 P STA 1,844.10 1,844.10 7,284.10 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.86 369.86 P SPA 388.30 388.30 P STA 554.82 554.82 1,312.98 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,423.32 1,423.32 1,423.32 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,579.22 2,579.22 2,579.22 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 460.30 460.30 460.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 446.30 446.30 P SPA 81.56 81.56 P STA 326.24 326.24 854.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,982.70 3,982.70 P SPA 245.02 245.02 P STA 406.90 406.90 4,634.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,599.37 .00 128,599.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP 1.62 1.62 P 12 MTT 1.67 1.67 3.29 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 95,818.14 95,818.14 C STT 52,701.80 52,701.80 C UTT 1,238.49 1,238.49 C ZTT 1,231.23 1,231.23 P SPS 12,986.88 12,986.88 P STS 24,662.31 24,662.31 P UTT 43.38 43.38 P ZTT 256.94 256.94 P UPT 58.20 58.20 P ZPT 254.44 254.44 189,251.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT .96 .96 C 13 MTT .53 .53 C 14 MTT .20 .20 C 15 MTT 7.85 7.85 C 16 MTT 171.73 171.73 C 17 MTT 2,358.11 2,358.11 C 18 MTT 3,317.92 3,317.92 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 3.53 3.53 C 16 NTT 144.51 144.51 C 17 NTT 184.29 184.29 C 18 NTT 82.10 82.10 P 07 MPP .15 .15 P 09 MPP 21.14 21.14 P 10 MPP .55 .55 P 11 MPP 9.20 9.20 P 12 MPP 47.37 47.37 P 13 MPP 8.29 8.29 P 14 MPP 24.99 24.99 P 15 MPP 178.93 178.93 P 16 MPP 64.93 64.93 P 17 MPP 83.83 83.83 P 07 MTT 2.15 2.15 P 09 MTT 17.04 17.04 P 10 MTT .57 .57 P 11 MTT 9.25 9.25 P 12 MTT 48.90 48.90 P 13 MTT 11.58 11.58 P 14 MTT 50.32 50.32 P 15 MTT 1,403.87 1,403.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 310.28 310.28 P 17 MTT 833.78 833.78 P 84 NTT 1.02 1.02 P 92 NTT .55 .55 P 93 NTT .35 .35 P 00 NTT .25 .25 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT 27.93 27.93 P 07 NTT 6.91 6.91 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.07 3.07 P 15 NTT 3.91 3.91 P 16 NTT 45.16 45.16 P 17 NTT 9.46 9.46 9,497.60 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 6,425.57 6,425.57 P SPA 490.04 490.04 P STA 610.00 610.00 7,525.61 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 110.03 110.03 110.03 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 5,700.60 5,700.60 5,700.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 31.87 31.87 C STB 3.15 3.15 35.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,123.96 .00 212,123.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 35,036.85 35,036.85 C STT 19,270.94 19,270.94 C UTT 452.87 452.87 C ZTT 450.22 450.22 P SPS 4,613.48 4,613.48 P STS 8,761.12 8,761.12 P UTT 15.41 15.41 P ZTT 91.29 91.29 P UPT 20.69 20.69 P ZPT 90.38 90.38 68,803.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT .63 .63 C 13 MTT .36 .36 C 14 MTT .07 .07 C 15 MTT 2.84 2.84 C 16 MTT 61.58 61.58 C 17 MTT 837.71 837.71 C 18 MTT 1,213.23 1,213.23 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.28 1.28 C 16 NTT 51.81 51.81 C 17 NTT 65.47 65.47 C 18 NTT 30.01 30.01 P 07 MPP .12 .12 P 09 MPP 13.93 13.93 P 10 MPP .36 .36 P 11 MPP 6.10 6.10 P 12 MPP 31.45 31.45 P 13 MPP 5.56 5.56 P 14 MPP 9.09 9.09 P 15 MPP 64.94 64.94 P 16 MPP 23.29 23.29 P 17 MPP 29.78 29.78 P 07 MTT 1.60 1.60 P 09 MTT 11.23 11.23 P 10 MTT .37 .37 P 11 MTT 6.13 6.13 P 12 MTT 32.47 32.47 P 13 MTT 7.77 7.77 P 14 MTT 18.30 18.30 P 15 MTT 509.47 509.47 P 16 MTT 111.25 111.25 P 17 MTT 296.20 296.20 P 84 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .32 .32 P 93 NTT .20 .20 P 00 NTT .13 .13 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 20.53 20.53 P 07 NTT 5.11 5.11 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.12 1.12 P 15 NTT 1.42 1.42 P 16 NTT 16.19 16.19 P 17 NTT 3.36 3.36 3,493.34 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,648.97 1,648.97 1,648.97 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,279.70 6,279.70 6,279.70 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 6,871.57 6,871.57 C STB 279.37 279.37 P SPA 97.78 97.78 P STA 104.32 104.32 7,353.04 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 222.92 222.92 P SPA 1,386.66 1,386.66 P STA 1,312.70 1,312.70 2,922.28 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 711.51 711.51 711.51 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 22,446.91 22,446.91 22,446.91 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,114.76 6,114.76 6,114.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,773.76 .00 119,773.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 11,590.45 XDS 11,590.45 .00 C STT 6,374.97 XDS 6,374.97 .00 C UTT 149.81 XDU 149.81 .00 C ZTT 148.93 XDZ 148.93 .00 P SPS 1,647.46 XSP 587.11 1,060.35 P STS 3,128.55 XDS 1,783.29 1,345.26 P UTT 5.49 XDU 1.65 3.84 P ZTT 32.59 XDZ 16.34 16.25 P UPT 7.37 XUP 1.02 6.35 P ZPT 32.27 XPZ 5.41 26.86 2,458.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 1.22 XDL 1.22 .00 C 13 MTT .67 XDL .67 .00 C 14 MTT .13 XDL .13 .00 C 15 MTT 5.21 XDL 5.21 .00 C 16 MTT 111.41 XDL 111.41 .00 C 17 MTT 299.14 XDL 299.14 .00 C 18 MTT 401.35 XDL 401.35 .00 C 09 NTT XDN .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 15 NTT 2.34 XDN 2.34 .00 C 16 NTT 93.75 XDN 93.75 .00 C 17 NTT 23.38 XDN 23.38 .00 C 18 NTT 9.93 XDN 9.93 .00 P 07 MPP .22 .22 P 09 MPP 27.36 27.36 P 10 MPP .70 .70 P 11 MPP 11.77 11.77 P 12 MPP 59.75 59.75 P 13 MPP 10.52 10.52 P 14 MPP 16.69 16.69 P 15 MPP 118.62 118.62 P 16 MPP 42.12 XPM 42.12 .00 P 17 MPP 10.63 XPM 10.63 .00 P 07 MTT 3.09 3.09 P 09 MTT 22.05 22.05 P 10 MTT .71 .71 P 11 MTT 11.83 11.83 P 12 MTT 61.69 61.69 P 13 MTT 14.71 14.71 P 14 MTT 33.61 33.61 P 15 MTT 930.73 930.73 P 16 MTT 201.29 XDL 201.29 .00 P 17 MTT 105.77 XDL 105.77 .00 P 84 NTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .65 .65 P 93 NTT .40 .40 P 00 NTT .26 .26 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT 40.34 40.34 P 07 NTT 9.91 9.91 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.05 2.05 P 15 NTT 2.59 2.59 P 16 NTT 29.30 XDN 29.30 .00 P 17 NTT 1.20 XDN 1.20 .00 1,382.02 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 517.76 517.76 517.76 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 150.30 150.30 SP01 CENTRAL CITY PARKING DISTRICT 1 OBH ACR ACR P SPA .00 P STA .02- .02- .02- SP02 CENTRAL CITY PARKING DISTRICT 2 OBH ACR ACR P SPA .00 P STA .01- .01- .01- SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,192.89 5,192.89 P SPA 228.06 228.06 P STA 202.40 202.40 P UTA 50.60 50.60 5,673.95 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 91.60 91.60 91.60 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.93 431.93 431.93 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 706.21 706.21 706.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 121.07 121.07 121.07 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.20 95.20 95.20 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 134.26 134.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134.26 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 487.95 487.95 P SPA 136.83 136.83 P STA 547.30 547.30 1,172.08 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 33.64 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.56 61.56 61.56 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,480.89 2,480.89 P SPA 43.13 43.13 P STA 100.30 100.30 2,624.32 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA .00 P STA .02- .02- .02- SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,206.79 1,206.79 1,206.79 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.35 23.35 23.35 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.70 268.70 P SPA 33.06 33.06 P STA 110.40 110.40 412.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 118.72 118.72 118.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.05 25.05 25.05 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 74.76 74.76 74.76 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 64.92 64.92 64.92 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 4,717.28 4,717.28 4,717.28 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 61.85 61.85 61.85 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,953.90 2,953.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 234.88 234.88 P STA 939.50 939.50 4,128.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,854.44 21,997.82 26,856.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 8,650.16 8,650.16 C STT 4,757.75 4,757.75 C UTT 111.81 111.81 C ZTT 111.15 111.15 P UTT 4.04 4.04 P ZTT 23.80 23.80 P UPT 5.39 5.39 P ZPT 23.59 23.59 13,687.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT .21 .21 C 13 MTT .12 .12 C 14 MTT .02 .02 C 15 MTT .80 .80 C 16 MTT 16.63 16.63 C 17 MTT 218.44 218.44 C 18 MTT 299.53 299.53 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .36 .36 C 16 NTT 13.99 13.99 C 17 NTT 17.07 17.07 C 18 NTT 7.42 7.42 P 07 MPP .03 .03 P 09 MPP 4.49 4.49 P 10 MPP .12 .12 P 11 MPP 2.05 2.05 P 12 MPP 10.35 10.35 P 13 MPP 1.73 1.73 P 14 MPP 2.64 2.64 P 15 MPP 18.29 18.29 P 16 MPP 6.28 6.28 P 17 MPP 7.77 7.77 P 07 MTT .45 .45 P 09 MTT 3.62 3.62 P 10 MTT .13 .13 P 11 MTT 2.06 2.06 P 12 MTT 10.68 10.68 P 13 MTT 2.41 2.41 P 14 MTT 5.31 5.31 P 15 MTT 143.45 143.45 P 16 MTT 30.03 30.03 P 17 MTT 77.24 77.24 P 92 NTT .03 .03 P 93 NTT .03 .03 P 00 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 5.59 5.59 P 07 NTT 1.44 1.44 P 12 NTT .00 P 13 NTT .00 P 14 NTT .33 .33 P 15 NTT .40 .40 P 16 NTT 4.37 4.37 P 17 NTT .88 .88 916.85 SP04 SOLID WASTE OCD ACR ACR C STA 8,774.10 8,774.10 P SPA 1,288.95 1,288.95 P STA 2,621.37 2,621.37 12,684.42 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 198.35 198.35 P SPA 24.07 24.07 P STA 96.29 96.29 318.71 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 584.47 584.47 584.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,192.14 .00 28,192.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 85.59 85.59 85.59 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 31,614.22 31,614.22 C STT 17,388.42 17,388.42 C UTT 408.63 408.63 C ZTT 406.24 406.24 P SPS 9,526.81 XSP 771.84 8,754.97 P STS 18,091.65 XDS 3,096.01 14,995.64 P UTT 31.80 XDU 4.68 27.12 P ZTT 188.48 XDZ 37.25 151.23 P UPT 42.68 XUP 2.25 40.43 P ZPT 186.64 XPZ 10.00 176.64 73,963.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT .79 .79 C 13 MTT .43 .43 C 14 MTT .15 .15 C 15 MTT 6.00 6.00 C 16 MTT 128.63 128.63 C 17 MTT 1,729.85 XDL 934.12 795.73 C 18 MTT 1,094.71 1,094.71 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.70 2.70 C 16 NTT 108.24 108.24 C 17 NTT 135.19 XDN 73.00 62.19 C 18 NTT 27.08 27.08 P 07 MPP .13 .13 P 09 MPP 16.59 16.59 P 10 MPP .44 .44 P 11 MPP 7.65 7.65 P 12 MPP 39.12 39.12 P 13 MPP 6.84 6.84 P 14 MPP 19.13 19.13 P 15 MPP 136.90 136.90 P 16 MPP 48.64 48.64 P 17 MPP 61.50 XPM 33.21 28.29 P 07 MTT 1.76 1.76 P 09 MTT 13.37 13.37 P 10 MTT .45 .45 P 11 MTT 7.69 7.69 P 12 MTT 40.39 40.39 P 13 MTT 9.56 9.56 P 14 MTT 38.51 38.51 P 15 MTT 1,074.13 1,074.13 P 16 MTT 232.42 232.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 611.65 XDL 330.29 281.36 P 84 NTT 1.09 1.09 P 92 NTT .52 .52 P 93 NTT .32 .32 P 00 NTT .22 .22 P 02 NTT .11 .11 P 03 NTT .00 P 04 NTT 24.76 24.76 P 07 NTT 5.64 5.64 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.35 2.35 P 15 NTT 2.99 2.99 P 16 NTT 33.82 33.82 P 17 NTT 6.94 XDN 3.75 3.19 4,305.03 SP01 WEED ABATEMENT OBJ ACR ACR C STA 144.60 144.60 144.60 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 173.43 173.43 173.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,968.59 5,296.40 78,672.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 11 MTT .01 .01 C 13 MTT .01 .01 C 14 MTT .01 .01 C 15 MTT .08 .08 C 16 MTT 1.55 1.55 C 17 MTT 20.31 20.31 C 18 MTT 27.86 27.86 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .03 .03 C 16 NTT 1.30 1.30 C 17 NTT 1.59 1.59 C 18 NTT .69 .69 C STS 804.45 804.45 C STT 442.46 442.46 C UTT 10.40 10.40 C ZTT 10.33 10.33 P 07 MPP .00 P 09 MPP .15 .15 P 10 MPP .01 .01 P 11 MPP .07 .07 P 12 MPP .35 .35 P 13 MPP .06 .06 P 14 MPP .24 .24 P 15 MPP 1.70 1.70 P 16 MPP .59 .59 P 17 MPP .72 .72 P 07 MTT .01 .01 P 09 MTT .12 .12 P 10 MTT .01 .01 P 11 MTT .07 .07 P 12 MTT .36 .36 P 13 MTT .08 .08 P 14 MTT .50 .50 P 15 MTT 13.32 13.32 P 16 MTT 2.79 2.79 P 17 MTT 7.18 7.18 P 92 NTT .00 P 93 NTT .01 .01 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .22 .22 P 07 NTT .05 .05 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .41 .41 P 17 NTT .08 .08 P UTT .38 .38 P ZTT 2.22 2.22 P UPT .49 .49 P ZPT 2.20 2.20 1,355.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,355.54 .00 1,355.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 39,166.44 39,166.44 C STT 21,542.29 21,542.29 C UTT 506.24 506.24 C ZTT 503.28 503.28 P SPS 5,441.39 5,441.39 P STS 10,333.30 10,333.30 P UTT 18.15 18.15 P ZTT 107.68 107.68 P UPT 24.39 24.39 P ZPT 106.62 106.62 77,749.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT .68 .68 C 13 MTT .36 .36 C 14 MTT .09 .09 C 15 MTT 3.57 3.57 C 16 MTT 74.81 74.81 C 17 MTT 988.03 988.03 C 18 MTT 1,356.23 1,356.23 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.61 1.61 C 16 NTT 62.95 62.95 C 17 NTT 77.21 77.21 C 18 NTT 33.56 33.56 P 07 MPP .09 .09 P 09 MPP 10.49 10.49 P 10 MPP .39 .39 P 11 MPP 6.55 6.55 P 12 MPP 32.80 32.80 P 13 MPP 5.60 5.60 P 14 MPP 11.51 11.51 P 15 MPP 81.44 81.44 P 16 MPP 28.28 28.28 P 17 MPP 35.12 35.12 P 07 MTT 1.18 1.18 P 09 MTT 8.45 8.45 P 10 MTT .40 .40 P 11 MTT 6.59 6.59 P 12 MTT 33.86 33.86 P 13 MTT 7.83 7.83 P 14 MTT 23.16 23.16 P 15 MTT 638.96 638.96 P 16 MTT 135.17 135.17 P 17 MTT 349.35 349.35 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.84 9.84 P 07 NTT 3.78 3.78 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.41 1.41 P 15 NTT 1.78 1.78 P 16 NTT 19.67 19.67 P 17 NTT 3.97 3.97 4,056.77 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 668.34 668.34 P SPA 99.54 99.54 P STA 128.88 128.88 896.76 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 902.11 902.11 902.11 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,328.62 1,328.62 1,328.62 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 696.80 696.80 P SPA 26.12 26.12 P STA 104.52 104.52 827.44 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 308.25 308.25 308.25 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 407.77 407.77 P SPA 50.98 50.98 P STA 203.89 203.89 662.64 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,496.30 4,496.30 4,496.30 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,022.50 1,022.50 1,022.50 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 96.76 96.76 C STB 48.38 48.38 145.14 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 164.88 164.88 P SPA 20.61 20.61 P STA 82.44 82.44 267.93 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 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 8,494.77 8,494.77 C STB 217.84 217.84 P SPA 223.72 223.72 P STA 406.42 406.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,342.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,293.09 .00 102,293.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 53,946.30 53,946.30 C STT 29,671.49 29,671.49 C UTT 697.28 697.28 C ZTT 693.20 693.20 P SPS 7,377.46 7,377.46 P STS 14,009.98 14,009.98 P UTT 24.66 24.66 P ZTT 145.93 145.93 P UPT 33.08 33.08 P ZPT 144.55 144.55 106,743.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT .58 .58 C 13 MTT .31 .31 C 14 MTT .11 .11 C 15 MTT 4.54 4.54 C 16 MTT 98.17 98.17 C 17 MTT 1,339.57 1,339.57 C 18 MTT 1,868.01 1,868.01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.04 2.04 C 16 NTT 82.60 82.60 C 17 NTT 104.69 104.69 C 18 NTT 46.21 46.21 P 07 MPP .10 .10 P 09 MPP 12.81 12.81 P 10 MPP .32 .32 P 11 MPP 5.58 5.58 P 12 MPP 28.33 28.33 P 13 MPP 4.89 4.89 P 14 MPP 14.52 14.52 P 15 MPP 103.54 103.54 P 16 MPP 37.12 37.12 P 17 MPP 47.62 47.62 P 07 MTT 1.43 1.43 P 09 MTT 10.33 10.33 P 10 MTT .34 .34 P 11 MTT 5.61 5.61 P 12 MTT 29.26 29.26 P 13 MTT 6.82 6.82 P 14 MTT 29.24 29.24 P 15 MTT 812.37 812.37 P 16 MTT 177.36 177.36 P 17 MTT 473.65 473.65 P 92 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .07 .07 P 00 NTT .16 .16 P 02 NTT .09 .09 P 03 NTT .00 P 04 NTT 18.29 18.29 P 07 NTT 4.59 4.59 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.78 1.78 P 15 NTT 2.26 2.26 P 16 NTT 25.81 25.81 P 17 NTT 5.37 5.37 5,406.58 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 249.55 249.55 249.55 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 782.38 782.38 P SPA 169.54 169.54 P STA 262.26 262.26 1,214.18 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,303.85 3,303.85 P SPA 159.53 159.53 P STA 365.80 365.80 3,829.18 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,263.72 .00 118,263.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 14,459.26 14,459.26 C STT 7,952.87 7,952.87 C UTT 186.89 186.89 C ZTT 185.79 185.79 P UTT 6.58 6.58 P ZTT 39.02 39.02 P UPT 8.83 8.83 P ZPT 38.60 38.60 22,877.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT .20 .20 C 13 MTT .10 .10 C 14 MTT .04 .04 C 15 MTT 1.28 1.28 C 16 MTT 26.72 26.72 C 17 MTT 357.87 357.87 C 18 MTT 500.69 500.69 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .57 .57 C 16 NTT 22.49 22.49 C 17 NTT 27.97 27.97 C 18 NTT 12.39 12.39 P 07 MPP .04 .04 P 09 MPP 4.39 4.39 P 10 MPP .11 .11 P 11 MPP 1.89 1.89 P 12 MPP 9.47 9.47 P 13 MPP 1.59 1.59 P 14 MPP 4.14 4.14 P 15 MPP 29.19 29.19 P 16 MPP 10.10 10.10 P 17 MPP 12.72 12.72 P 07 MTT .49 .49 P 09 MTT 3.53 3.53 P 10 MTT .11 .11 P 11 MTT 1.90 1.90 P 12 MTT 9.77 9.77 P 13 MTT 2.23 2.23 P 14 MTT 8.33 8.33 P 15 MTT 229.02 229.02 P 16 MTT 48.28 48.28 P 17 MTT 126.54 126.54 P 92 NTT .04 .04 P 93 NTT .03 .03 P 00 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 6.37 6.37 P 07 NTT 1.55 1.55 P 12 NTT .00 P 13 NTT .00 P 14 NTT .51 .51 P 15 NTT .64 .64 P 16 NTT 7.03 7.03 P 17 NTT 1.44 1.44 1,471.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,349.71 .00 24,349.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 9,321.40 9,321.40 P SPA 4,352.90 4,352.90 P STA 9,041.55 9,041.55 22,715.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,715.85 .00 22,715.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR P SPA 383.54 383.54 P STA 1,534.15 1,534.15 1,917.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,917.69 .00 1,917.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 14,701.41 14,701.41 14,701.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,701.41 .00 14,701.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 11,660.65 11,660.65 P SPA 741.04 741.04 P STA 1,880.75 1,880.75 14,282.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,282.44 .00 14,282.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 560.40 560.40 C STB 418.47 418.47 978.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978.87 .00 978.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,305.76 1,305.76 1,305.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.76 .00 1,305.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,781.56 5,781.56 P SPA 1,027.97 1,027.97 P STA 1,454.13 1,454.13 8,263.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,263.66 .00 8,263.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 2.77 2.77 P STA 2.60 2.60 5.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.37 .00 5.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 6,297.08 6,297.08 6,297.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,297.08 .00 6,297.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 11,936.17 11,936.17 11,936.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,936.17 .00 11,936.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 4,497.69 4,497.69 4,497.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,497.69 .00 4,497.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 1,619.30 1,619.30 1,619.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619.30 .00 1,619.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 806.62 806.62 806.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 806.62 .00 806.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 10,290.30 10,290.30 10,290.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,290.30 .00 10,290.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 7,348.26 7,348.26 7,348.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,348.26 .00 7,348.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 6,511.15 6,511.15 P SPA 128.00 128.00 P STA 512.02 512.02 7,151.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,151.17 .00 7,151.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,643.69 1,643.69 1,643.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643.69 .00 1,643.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 878.60 878.60 P SPA 47.96 47.96 P STA 219.65 219.65 1,146.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.21 .00 1,146.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 383.38 383.38 383.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.38 .00 383.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 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: 126 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 675.45 675.45 675.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.45 .00 675.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 729.85 729.85 729.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729.85 .00 729.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 1,066.15 1,066.15 1,066.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.15 .00 1,066.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,588.90 1,588.90 1,588.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,588.90 .00 1,588.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 567.45 567.45 567.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.45 .00 567.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65- 212.65- 212.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65- .00 212.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,714.52 2,714.52 P SPA 273.82 273.82 P STA 805.34 805.34 3,793.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,793.68 .00 3,793.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 342.20- 342.20- 342.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.20- .00 342.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 1,591.08 1,591.08 1,591.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591.08 .00 1,591.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 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: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,083.88 4,083.88 4,083.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,083.88 .00 4,083.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,123.23- 4,123.23- 4,123.23- ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 9,319.15 9,319.15 9,319.15 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 433.80 433.80 433.80 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 267.90 267.90 267.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,897.62 .00 5,897.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 4,837.78 4,837.78 4,837.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,837.78 .00 4,837.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 12,213.70 12,213.70 12,213.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,478.20 1,478.20 1,478.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,691.90 .00 13,691.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,149.45 1,149.45 1,149.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.45 .00 1,149.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 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: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT 1.74 XCC 1.74 C 17 MTT 23.81 XCC .06 23.75 C 18 MTT 34.31 34.31 C 11 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT 1.46 XCC 1.46 C 17 NTT 1.86 XCC 1.86 C 18 NTT .85 .85 C STS 990.91 XCC 2.48 988.43 C STT 545.02 XCC 1.36 543.66 C UTT 12.81 XCC .03 12.78 C ZTT 12.74 XCC .03 12.71 P 11 MPP .06 .06 P 12 MPP .33 .33 P 13 MPP .05 .05 P 14 MPP .25 .25 P 15 MPP 1.84 1.84 P 16 MPP .66 .66 P 17 MPP .85 .85 P 11 MTT .07 .07 P 12 MTT .34 .34 P 13 MTT .08 .08 P 14 MTT .51 .51 P 15 MTT 14.41 14.41 P 16 MTT 3.13 3.13 P 17 MTT 8.42 8.42 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .46 .46 P 17 NTT .09 .09 P SPS 131.14 131.14 P STS 249.05 XCC .60 248.45 P UTT .44 XCC .44 P ZTT 2.59 XCC 2.59 2,035.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,040.48 4.56 2,035.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 11 MTT .19 XCC .19 C 13 MTT .09 XCC .09 C 14 MTT .05 XCC .05 C 15 MTT 2.04 XCC .01 2.03 C 16 MTT 43.22 XCC .11 43.11 C 17 MTT 582.77 XCC 1.46 581.31 C 18 MTT 818.29 XCC 2.05 816.24 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .92 XCC .92 C 16 NTT 36.37 XCC .09 36.28 C 17 NTT 45.54 XCC .11 45.43 C 18 NTT 20.25 XCC .05 20.20 C STS 23,631.27 XCC 59.08 23,572.19 C STT 12,997.64 XCC 32.49 12,965.15 C UTT 305.44 XCC .76 304.68 C ZTT 303.65 XCC .76 302.89 P 07 MPP .03 XCC .03 P 09 MPP 4.00 XCC .01 3.99 P 10 MPP .11 XCC .11 P 11 MPP 1.80 XCC 1.80 P 12 MPP 9.04 XCC .02 9.02 P 13 MPP 1.53 XCC 1.53 P 14 MPP 6.55 XCC .02 6.53 P 15 MPP 46.57 XCC .12 46.45 P 16 MPP 16.34 XCC .04 16.30 P 17 MPP 20.72 XCC .05 20.67 P 07 MTT .40 .40 P 09 MTT 3.23 3.23 P 10 MTT .11 .11 P 11 MTT 1.81 1.81 P 12 MTT 9.33 9.33 P 13 MTT 2.14 2.14 P 14 MTT 13.19 13.19 P 15 MTT 365.35 365.35 P 16 MTT 78.09 78.09 P 17 MTT 206.05 206.05 P 84 NTT .31 XCC .31 P 92 NTT .14 XCC .14 P 93 NTT .10 XCC .10 P 00 NTT .08 XCC .08 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 6.00 6.00 P 07 NTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .81 .81 P 15 NTT 1.02 1.02 P 16 NTT 11.36 11.36 P 17 NTT 2.34 2.34 P UTT 10.71 XCC .02 10.69 P ZTT 63.49 XCC .15 63.34 39,574.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,671.82 97.40 39,574.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 11 MTT .51 XCC .51 C 13 MTT .29 XCC .29 C 14 MTT .16 XCC .16 C 15 MTT 6.10 XCC .02 6.08 C 16 MTT 128.96 XCC .32 128.64 C 17 MTT 1,739.60 XCC 4.35 1,735.25 C 18 MTT 2,519.15 2,519.15 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 2.74 XCC .01 2.73 C 16 NTT 108.51 XCC .27 108.24 C 17 NTT 135.96 XCC .34 135.62 C 18 NTT 62.33 62.33 C STS 72,750.48 XCC 181.88 72,568.60 C STT 40,014.16 XCC 100.04 39,914.12 C UTT 940.34 XCC 2.35 937.99 C ZTT 934.82 XCC 2.34 932.48 P 09 MPP 11.12 11.12 P 10 MPP .29 .29 P 11 MPP 4.98 4.98 P 12 MPP 25.26 25.26 P 13 MPP 4.42 4.42 P 14 MPP 19.46 19.46 P 15 MPP 138.94 138.94 P 16 MPP 48.76 48.76 P 17 MPP 61.84 61.84 P 09 MTT 8.96 8.96 P 10 MTT .30 .30 P 11 MTT 5.00 5.00 P 12 MTT 26.08 26.08 P 13 MTT 6.16 6.16 P 14 MTT 39.17 39.17 P 15 MTT 1,090.12 1,090.12 P 16 MTT 232.99 232.99 P 17 MTT 615.10 615.10 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.39 2.39 P 15 NTT 3.04 3.04 P 16 NTT 33.91 33.91 P 17 NTT 6.98 6.98 P SPS 9,580.50 9,580.50 P STS 18,193.63 XCC 45.48 18,148.15 P UTT 32.00 XCC .04 31.96 P ZTT 189.56 XCC .39 189.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 149,387.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,725.07 337.83 149,387.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 11 MTT .19 XCC .19 C 13 MTT .09 XCC .09 C 14 MTT .05 XCC .05 C 15 MTT 1.94 XCC 1.94 C 16 MTT 40.42 XCC .10 40.32 C 17 MTT 533.42 XCC 1.33 532.09 C 18 MTT 731.82 XCC 1.83 729.99 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .87 XCC .87 C 16 NTT 34.02 XCC .09 33.93 C 17 NTT 41.68 XCC .10 41.58 C 18 NTT 18.10 XCC .05 18.05 C STS 21,134.27 XCC 52.84 21,081.43 C STT 11,624.25 XCC 29.06 11,595.19 C UTT 273.17 XCC .68 272.49 C ZTT 271.57 XCC .68 270.89 P 07 MPP .03 XCC .03 P 09 MPP 3.97 XCC .01 3.96 P 10 MPP .11 XCC .11 P 11 MPP 1.76 XCC 1.76 P 12 MPP 8.84 XCC .02 8.82 P 13 MPP 1.51 XCC 1.51 P 14 MPP 6.33 XCC .02 6.31 P 15 MPP 44.37 XCC .11 44.26 P 16 MPP 15.28 XCC .04 15.24 P 17 MPP 18.96 XCC .05 18.91 P 07 MTT .45 .45 P 09 MTT 3.20 3.20 P 10 MTT .11 .11 P 11 MTT 1.77 1.77 P 12 MTT 9.13 9.13 P 13 MTT 2.12 2.12 P 14 MTT 12.76 12.76 P 15 MTT 348.12 348.12 P 16 MTT 73.04 73.04 P 17 MTT 188.61 188.61 P 92 NTT .25 XCC .25 P 93 NTT .20 XCC .20 P 00 NTT .12 XCC .12 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT 7.22 7.22 P 07 NTT 1.43 1.43 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .78 .78 P 15 NTT .97 .97 P 16 NTT 10.63 10.63 P 17 NTT 2.14 2.14 P SPS 2,937.74 XCC 7.34 2,930.40 P STS 5,578.76 XCC 13.94 5,564.82 P UTT 9.82 XCC .02 9.80 P ZTT 58.10 XCC .14 57.96 43,946.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,054.55 108.45 43,946.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .14 XCC .14 C 16 MTT 2.86 XCC .01 2.85 C 17 MTT 37.84 XCC .09 37.75 C 18 MTT 52.00 XCC .13 51.87 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT 2.40 XCC .01 2.39 C 17 NTT 2.96 XCC .01 2.95 C 18 NTT 1.29 XCC 1.29 C STS 1,501.47 XCC 3.75 1,497.72 C STT 825.83 XCC 2.07 823.76 C UTT 19.40 XCC .05 19.35 C ZTT 19.30 XCC .05 19.25 P 09 MPP .27 XCC .27 P 10 MPP XCC .00 P 11 MPP .12 XCC .12 P 12 MPP .58 XCC .58 P 13 MPP .10 XCC .10 P 14 MPP .45 XCC .45 P 15 MPP 3.12 XCC .01 3.11 P 16 MPP 1.08 XCC 1.08 P 17 MPP 1.35 XCC 1.35 P 07 MPP XCC .00 P 07 MTT .03 .03 P 09 MTT .21 .21 P 10 MTT .01 .01 P 11 MTT .12 .12 P 12 MTT .60 .60 P 13 MTT .14 .14 P 14 MTT .89 .89 P 15 MTT 24.52 24.52 P 16 MTT 5.16 5.16 P 17 MTT 13.38 13.38 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .49 .49 P 07 NTT .10 .10 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .07 .07 P 16 NTT .75 .75 P 17 NTT .16 .16 P SPS 208.38 XCC .52 207.86 P STS 395.75 XCC .98 394.77 P UTT .68 XCC .68 P ZTT 4.12 XCC 4.12 3,120.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,128.30 7.68 3,120.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 11 MTT .66 XCC .66 C 13 MTT .37 XCC .37 C 14 MTT .21 XCC .21 C 15 MTT 8.15 XCC .02 8.13 C 16 MTT 175.77 XCC .44 175.33 C 17 MTT 2,402.26 XCC 6.01 2,396.25 C 18 MTT 3,391.77 XCC 8.48 3,383.29 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 3.66 XCC .01 3.65 C 16 NTT 147.90 XCC .37 147.53 C 17 NTT 187.74 XCC .47 187.27 C 18 NTT 83.92 XCC .21 83.71 C STS 97,950.97 XCC 244.88 97,706.09 C STT 53,874.90 XCC 134.69 53,740.21 C UTT 1,266.06 XCC 3.17 1,262.89 C ZTT 1,258.64 XCC 3.15 1,255.49 P 07 MPP .11 XCC .11 P 09 MPP 13.74 XCC .03 13.71 P 10 MPP .37 XCC .37 P 11 MPP 6.36 XCC .02 6.34 P 12 MPP 32.48 XCC .08 32.40 P 13 MPP 5.73 XCC .01 5.72 P 14 MPP 25.77 XCC .06 25.71 P 15 MPP 185.76 XCC .46 185.30 P 16 MPP 66.45 XCC .17 66.28 P 17 MPP 85.40 XCC .21 85.19 P 07 MTT 1.52 1.52 P 09 MTT 11.07 11.07 P 10 MTT .37 .37 P 11 MTT 6.39 6.39 P 12 MTT 33.53 33.53 P 13 MTT 8.00 8.00 P 14 MTT 51.91 51.91 P 15 MTT 1,457.39 1,457.39 P 16 MTT 317.56 317.56 P 17 MTT 849.40 849.40 P 92 NTT .45 XCC .45 P 93 NTT .35 XCC .35 P 00 NTT .24 XCC .24 P 02 NTT .14 XCC .14 P 03 NTT .00 P 04 NTT 20.50 20.50 P 07 NTT 4.88 4.88 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT 3.17 3.17 P 15 NTT 4.06 4.06 P 16 NTT 46.22 46.22 P 17 NTT 9.64 9.64 P SPS 13,230.01 XCC 33.08 13,196.93 P STS 25,124.09 XCC 62.81 25,061.28 P UTT 44.19 XCC .10 44.09 P ZTT 261.76 XCC .66 261.10 202,162.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,661.99 499.59 202,162.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .00 C STS .56 XCC .56 C STT .31 XCC .31 C UTT .01 XCC .01 C ZTT .01 XCC .01 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 .01 XCC .01 P 17 MPP XCC .00 P 09 MPP XCC .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .00 P 17 MTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .07 .07 P STS .14 XCC .14 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1.16 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .27 XCC .27 C 16 MTT 5.69 XCC .01 5.68 C 17 MTT 75.57 XCC .19 75.38 C 18 MTT 104.29 XCC .26 104.03 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT 4.79 XCC .01 4.78 C 17 NTT 5.91 XCC .01 5.90 C 18 NTT 2.58 XCC .01 2.57 C STS 3,011.61 XCC 7.53 3,004.08 C STT 1,656.44 XCC 4.14 1,652.30 C UTT 38.93 XCC .10 38.83 C ZTT 38.70 XCC .10 38.60 P 09 MPP .55 XCC .55 P 10 MPP .01 XCC .01 P 11 MPP .24 XCC .24 P 12 MPP 1.17 XCC 1.17 P 13 MPP .20 XCC .20 P 14 MPP .87 XCC .87 P 15 MPP 6.20 XCC .02 6.18 P 16 MPP 2.15 XCC .01 2.14 P 17 MPP 2.68 XCC .01 2.67 P 09 MTT .45 .45 P 10 MTT .02 .02 P 11 MTT .24 .24 P 12 MTT 1.20 1.20 P 13 MTT .28 .28 P 14 MTT 1.74 1.74 P 15 MTT 48.62 48.62 P 16 MTT 10.29 10.29 P 17 MTT 26.72 26.72 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .13 .13 P 16 NTT 1.50 1.50 P 17 NTT .30 .30 P SPS 416.20 416.20 P STS 790.38 XCC 1.98 788.40 P UTT 1.39 XCC 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.25 XCC .01 8.24 6,252.43 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 303.57 303.57 303.57 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,143.10 1,143.10 C STB 231.95 231.95 P SPA 43.08 43.08 P STA 81.20 81.20 1,499.33 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,546.67 2,546.67 C STB 1,208.94 1,208.94 P SPA 79.03 79.03 P STA 99.45 99.45 3,934.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,004.97 14.39 11,990.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 NTT XCC .00 P 07 MPP .03 XCC .03 P 09 MPP 2.52 XCC .01 2.51 P 07 MTT .36 .36 P 09 MTT 2.03 2.03 P 84 NTT .08 XCC .08 P 92 NTT .12 XCC .12 P 93 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT 4.18 4.18 P 07 NTT 1.14 1.14 10.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.64 .01 10.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 NTT XCC .00 P 07 MPP .03 XCC .03 P 09 MPP 2.71 XCC .01 2.70 P 07 MTT .37 .37 P 09 MTT 2.18 2.18 P 84 NTT .14 XCC .14 P 92 NTT .14 XCC .14 P 93 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT 4.54 4.54 P 07 NTT 1.20 1.20 11.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.51 .01 11.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP .01 XCC .01 P 07 MTT .20 .20 P 84 NTT .08 XCC .08 P 92 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 2.29 2.29 P 07 NTT .63 .63 3.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.38 .00 3.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 11 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .29 XCC .29 C 16 MTT 6.01 XCC .02 5.99 C 17 MTT 78.78 XCC .20 78.58 C 18 MTT 107.30 XCC .27 107.03 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT 5.05 XCC .01 5.04 C 17 NTT 6.16 XCC .02 6.14 C 18 NTT 2.65 XCC .01 2.64 C STS 3,098.93 XCC 7.75 3,091.18 C STT 1,704.47 XCC 4.26 1,700.21 C UTT 40.05 XCC .10 39.95 C ZTT 39.82 XCC .10 39.72 P 07 MPP .01 XCC .01 P 09 MPP .58 XCC .58 P 10 MPP .02 XCC .02 P 11 MPP .26 XCC .26 P 12 MPP 1.31 XCC 1.31 P 13 MPP .22 XCC .22 P 14 MPP .94 XCC .94 P 15 MPP 6.58 XCC .02 6.56 P 16 MPP 2.27 XCC .01 2.26 P 17 MPP 2.80 XCC .01 2.79 P 07 MTT .08 .08 P 09 MTT .47 .47 P 10 MTT .01 .01 P 11 MTT .26 .26 P 12 MTT 1.36 1.36 P 13 MTT .32 .32 P 14 MTT 1.90 1.90 P 15 MTT 51.63 51.63 P 16 MTT 10.85 10.85 P 17 MTT 27.86 27.86 P 84 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.04 1.04 P 07 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .15 .15 P 16 NTT 1.58 1.58 P 17 NTT .32 .32 P SPS 433.87 XCC 1.07 432.80 P STS 823.91 XCC 2.05 821.86 P UTT 1.45 XCC 1.45 P ZTT 8.56 XCC .01 8.55 6,454.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,470.86 15.91 6,454.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .06 .06 P 93 NTT .04 .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 842.17 842.17 842.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842.17 .00 842.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 654.74 654.74 654.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.74 .00 654.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 2,262.65 2,262.65 2,262.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,535.80 .00 2,535.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 16,960.05 16,960.05 16,960.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,960.05 .00 16,960.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,910.58 1,910.58 1,910.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910.58 .00 1,910.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 4,986.80 4,986.80 4,986.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,986.80 .00 4,986.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 8,873.21 8,873.21 8,873.21 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 7,245.00 7,245.00 7,245.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,118.21 .00 16,118.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 915.19 915.19 915.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.19 .00 915.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,053.77 1,053.77 1,053.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.77 .00 1,053.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,803.07 2,803.07 2,803.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,803.07 .00 2,803.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 217.65 217.65 217.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 935.38 935.38 935.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.03 .00 1,153.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,046.75 1,046.75 1,046.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,226.40 .00 1,226.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 748.80 748.80 748.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.80 .00 748.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,351.65 1,351.65 1,351.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,351.65 .00 1,351.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 7,934.77 7,934.77 P SPA 1,073.83 1,073.83 P STA 4,295.30 4,295.30 13,303.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,008.60 1,008.60 P SPA 126.09 126.09 P STA 504.30 504.30 1,638.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,942.89 .00 14,942.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 645.65 645.65 645.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,699.60 1,699.60 1,699.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,345.25 .00 2,345.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,199.80 1,199.80 1,199.80 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,061.80 1,061.80 1,061.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261.60 .00 2,261.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,153.15 1,153.15 1,153.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.15 .00 1,153.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 5,679.05 5,679.05 5,679.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,679.05 .00 5,679.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 4,181.70 4,181.70 4,181.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181.70 .00 4,181.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 4,326.71 4,326.71 4,326.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,326.71 .00 4,326.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,127.54 3,127.54 3,127.54 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,622.05 1,622.05 1,622.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,749.59 .00 4,749.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 869.14 869.14 869.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869.14 .00 869.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 1,455.00 1,455.00 1,455.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.00 .00 1,455.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,775.15 1,775.15 1,775.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989.80 .00 1,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 2,282.17 2,282.17 2,282.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.17 .00 2,282.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 811.20 811.20 811.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.20 .00 811.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,046.00 5,046.00 5,046.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,046.00 .00 5,046.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 4,083.50 4,083.50 4,083.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,083.50 .00 4,083.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 1,622.58 1,622.58 1,622.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.58 .00 1,622.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 1,412.65 1,412.65 1,412.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 292.15 292.15 292.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.80 .00 1,704.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,455.65 1,455.65 1,455.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.65 .00 1,455.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 1,202.50 1,202.50 1,202.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.50 .00 1,202.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,699.00 4,699.00 4,699.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,699.00 .00 4,699.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 300.00 300.00 300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.00 .00 300.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 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 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 9,478.15 XCC 23.70 9,454.45 P SPS 303.98 XCC .76 303.22 P SPS 267.82 XCC .67 267.15 P SPS 230.24 XCC .58 229.66 P SPS 188.36 XCC .47 187.89 P SPS 148.40 XCC .37 148.03 P SPS 62.99 XCC .16 62.83 P STS 228.55 XCC .57 227.98 P STS 232.86 XCC .58 232.28 P STS 237.37 XCC .59 236.78 P STS 238.43 XCC .60 237.83 P STS 243.28 XCC .61 242.67 P STS 251.94 XCC .63 251.31 12,082.08 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 795.65 XCC 1.99 793.66 C STS 32,106.25 XCC 80.27 32,025.98 C ZTT 139.43 XCC .35 139.08 P SPS 223.51 XCC .56 222.95 P SPS 209.95 XCC .52 209.43 P STS 519.78 XCC 1.30 518.48 P STS 839.82 XCC 2.10 837.72 34,747.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,946.76 117.38 46,829.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P 12 NTT .00 P 13 NTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,216.78 XCC 5.54 2,211.24 P 13 NTT 765.19 765.19 P 12 NTT 372.72 372.72 3,349.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,354.69 5.54 3,349.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 29.00 XCC .07 28.93 C 17 MTT 509.99 XCC 1.27 508.72 C 18 MTT 760.44 XCC 1.90 758.54 C 17 NTT 10.23 XCC .03 10.20 C STS 21,233.62 XCC 53.08 21,180.54 C UTT 26.31 XCC .07 26.24 C ZTT 2,065.19 XCC 5.16 2,060.03 P UTT 46.99 XCC .12 46.87 P ZTT 360.01 XCC .90 359.11 P ZTT 288.40 XCC .72 287.68 25,266.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,330.18 63.32 25,266.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 11 MPP XCC .00 P 11 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 ZTT 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 10,163.66 XCC 25.41 10,138.25 P 11 MPP 222.68 XCC .56 222.12 P 11 MTT 193.64 XCC .48 193.16 P SPS 303.68 XCC .76 302.92 P SPS 589.55 XCC 1.47 588.08 P SPS 507.11 XCC 1.27 505.84 P SPS 414.75 XCC 1.04 413.71 P SPS 25.74 XCC .06 25.68 P SPS 18.43 XCC .05 18.38 P SPS 125.65 XCC .31 125.34 P STS 228.32 XCC .57 227.75 P STS 512.62 XCC 1.28 511.34 P STS 522.78 XCC 1.31 521.47 P STS 524.97 XCC 1.31 523.66 P STS 42.17 XCC .11 42.06 P STS 42.86 XCC .11 42.75 P STS 502.68 XCC 1.26 501.42 14,903.93 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 76.01 XCC .19 75.82 C ZTT 134.33 XCC .34 133.99 209.81 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 810.94 XCC 2.03 808.91 808.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,962.57 39.92 15,922.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 963.70 XCC 2.41 961.29 C ZTT 16.08 XCC .04 16.04 977.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 979.78 2.45 977.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 103,296.34 XCC 258.24 103,038.10 C UTT 418.30 XCC 1.05 417.25 C ZTT 470.37 XCC 1.18 469.19 103,924.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,185.01 260.47 103,924.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 4,985.38 XCC 12.46 4,972.92 4,972.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,985.38 12.46 4,972.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 17 MTT 20.76- XCC .05- 20.71- C 18 MTT XCC .00 C STS 216.28 XCC .54 215.74 P 16 MPP XCC .00 P 17 MPP 4.56 XCC .01 4.55 P 16 MTT .00 P 17 MTT 45.60 45.60 P SPS 19.02 19.02 P SPS 8.92 8.92 P SPS 19.33 19.33 P SPS 17.18 17.18 P SPS 14.28 14.28 P SPS .59 .59 P SPS 2.24 2.24 P STS 13.66 XCC .03 13.63 P STS 7.10 XCC .02 7.08 P STS 17.77 XCC .04 17.73 P STS 18.32 XCC .05 18.27 P STS 17.99 XCC .04 17.95 P STS .26- XCC .26- P STS 1.38 XCC 1.38 P STS 8.96 XCC .02 8.94 411.46 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 146.17- XCC .37- 145.80- C 18 MTT 343.16 XCC .86 342.30 C STS 7,364.31 XCC 18.41 7,345.90 P 16 MPP 186.52 XCC .47 186.05 P 17 MPP 52.42 XCC .13 52.29 P 16 MTT 746.09 XCC 1.87 744.22 P 17 MTT 524.16 XCC 1.31 522.85 P SPS 356.90 356.90 P SPS 166.37 166.37 P SPS 366.10 366.10 P SPS 311.73 311.73 P SPS 255.08 255.08 P SPS 8.13 8.13 P SPS 25.75 25.75 P STS 256.29 XCC .64 255.65 P STS 132.53 XCC .33 132.20 P STS 336.58 XCC .84 335.74 P STS 332.52 XCC .83 331.69 P STS 321.30 XCC .80 320.50 P STS 3.55- XCC .01- 3.54- P STS 18.90 XCC .05 18.85 P STS 102.95 XCC .26 102.69 12,031.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,470.23 27.12 12,443.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 72.54 XCC .18 72.36 72.36 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 4.62 XCC .01 4.61 C 18 MTT 16.09 XCC .04 16.05 C STS 79.70 XCC .20 79.50 C ZTT 5.89 XCC .01 5.88 106.04 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 20,725.68 XCC 51.81 20,673.87 20,673.87 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 1,318.60 XCC 3.30 1,315.30 C 18 MTT 4,595.98 XCC 11.49 4,584.49 C STS 22,772.25 XCC 56.93 22,715.32 C ZTT 1,683.07 XCC 4.21 1,678.86 30,293.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,274.42 128.18 51,146.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT .32 XCC .32 C 18 MTT 2.96 XCC .01 2.95 C STS 174.71 XCC .44 174.27 P 11 MPP 7.00 XCC .02 6.98 P 16 MPP .14 XCC .14 P 17 MPP 1.76 XCC 1.76 P 11 MTT 5.65 XCC .01 5.64 P 16 MTT 1.41 XCC 1.41 P 17 MTT 17.59 XCC .04 17.55 211.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 80.92 XCC .20 80.72 80.72 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 90.44 XCC .23 90.21 C 18 MTT 844.58 XCC 2.11 842.47 C STS 49,916.72 XCC 124.79 49,791.93 P 11 MPP 1,892.79 XCC 4.73 1,888.06 P 16 MPP 40.40 XCC .10 40.30 P 17 MPP 502.54 XCC 1.26 501.28 P 11 MTT 1,525.86 XCC 3.81 1,522.05 P 16 MTT 404.07 XCC 1.01 403.06 P 17 MTT 5,025.37 XCC 12.56 5,012.81 60,092.17 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 23,120.74 XCC 57.80 23,062.94 23,062.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,655.97 209.12 83,446.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 17 MTT 56.47 XCC .14 56.33 C 16 NTT 277.95 XCC .69 277.26 C 17 NTT 585.13 XCC 1.46 583.67 C STS 673.89 XCC 1.68 672.21 1,589.47 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 370.31 XCC .93 369.38 C 16 NTT 1,710.46 XCC 4.28 1,706.18 C 17 NTT 3,836.91 XCC 9.59 3,827.32 C STS 4,418.95 XCC 11.05 4,407.90 10,310.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,930.07 29.82 11,900.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 17 MTT 102.31 XCC .26 102.05 C 18 MTT 86.47- XCC .22- 86.25- C STS 678.89 XCC 1.70 677.19 P 14 MPP 6.83 XCC .02 6.81 P 15 MPP 13.83 XCC .03 13.80 P 14 MTT 15.88 XCC .04 15.84 P 15 MTT 32.16 XCC .08 32.08 761.52 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 17 MTT 670.90 XCC 1.68 669.22 C 18 MTT 567.03- XCC 1.42- 565.61- C STS 4,451.73 XCC 11.13 4,440.60 P 14 MPP 42.01 XCC .11 41.90 P 15 MPP 85.12 XCC .21 84.91 P 14 MTT 97.69 XCC .24 97.45 P 15 MTT 197.93 XCC .49 197.44 4,965.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,741.78 14.35 5,727.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 202.54 XCC .51 202.03 C UTT 1,829.79 XCC 4.57 1,825.22 2,027.25 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 142.41 XCC .36 142.05 142.05 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 1,328.13 XCC 3.32 1,324.81 C UTT 11,998.62 XCC 30.00 11,968.62 13,293.43 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 933.81 XCC 2.33 931.48 931.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,435.30 41.09 16,394.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 5,810.21 XCC 14.53 5,795.68 5,795.68 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 NTT 33.70 XCC .08 33.62 C 17 NTT 51.52 XCC .13 51.39 C STS 1,276.55 XCC 3.19 1,273.36 1,358.37 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 38,099.70 XCC 95.25 38,004.45 38,004.45 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 NTT 207.39 XCC .52 206.87 C 17 NTT 337.84 XCC .84 337.00 C STS 8,370.83 XCC 20.93 8,349.90 8,893.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,187.74 135.47 54,052.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 17 NTT 145.37 XCC .36 145.01 C STS 275.64 XCC .69 274.95 419.96 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 NTT 953.21 XCC 2.38 950.83 C STS 1,807.50 XCC 4.52 1,802.98 2,753.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,181.72 7.95 3,173.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 21.13 XCC .05 21.08 P ZTT 17.65 XCC .04 17.61 P ZTT 19.59 XCC .05 19.54 58.23 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 138.59 XCC .35 138.24 P ZTT 108.60 XCC .27 108.33 P ZTT 120.58 XCC .30 120.28 366.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.14 1.06 425.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 10.55 XCC .03 10.52 C UTT .06 XCC .06 P SPS 21.40 XCC .05 21.35 P SPS 12.30 XCC .03 12.27 P STS 14.95 XCC .04 14.91 P STS 12.56 XCC .03 12.53 71.64 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 4.52 XCC .01 4.51 C UTT .34 XCC .34 4.85 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 3,013.18 XCC 7.53 3,005.65 C UTT 17.16 XCC .04 17.12 P SPS 4,977.69 XCC 12.44 4,965.25 P SPS 3,514.86 XCC 8.79 3,506.07 P STS 3,475.96 XCC 8.69 3,467.27 P STS 3,587.92 XCC 8.97 3,578.95 18,540.31 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,292.40 XCC 3.23 1,289.17 C UTT 98.13 XCC .25 97.88 1,387.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,053.98 50.13 20,003.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 17 MTT 2.82 XCC .01 2.81 C 18 MTT 108.48 XCC .27 108.21 C STS 3,843.66 XCC 9.61 3,834.05 C UTT 15.03 XCC .04 14.99 P 13 MPP 7.09 XCC .02 7.07 P 14 MPP 49.54 XCC .12 49.42 P 15 MPP .36 XCC .36 P 16 MPP 1.16 XCC 1.16 P 17 MPP 25.29 XCC .06 25.23 P 13 MTT 11.62 XCC .03 11.59 P 14 MTT 81.22 XCC .20 81.02 P 15 MTT 1.44 XCC 1.44 P 16 MTT 4.62 XCC .01 4.61 P 17 MTT 252.89 XCC .63 252.26 P SPS 1.74 XCC 1.74 P SPS 2.49 XCC .01 2.48 P SPS 1.48 XCC 1.48 P STS 2.85 XCC .01 2.84 P STS 5.80 XCC .01 5.79 P STS 5.93 XCC .01 5.92 4,414.47 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 MTT 806.11 XCC 2.02 804.09 C 18 MTT 3,080.95 XCC 7.70 3,073.25 C STS 38,785.21 XCC 96.96 38,688.25 C UTT 98.56 XCC .25 98.31 P 13 MPP 43.63 XCC .11 43.52 P 14 MPP 304.87 XCC .76 304.11 P 15 MPP 102.84 XCC .26 102.58 P 16 MPP 330.21 XCC .83 329.38 P 17 MPP 165.85 XCC .41 165.44 P 13 MTT 71.52 XCC .18 71.34 P 14 MTT 499.79 XCC 1.25 498.54 P 15 MTT 411.42 XCC 1.03 410.39 P 16 MTT 1,320.87 XCC 3.30 1,317.57 P 17 MTT 1,658.26 XCC 4.15 1,654.11 P SPS 497.43 XCC 1.24 496.19 P SPS 712.77 XCC 1.78 710.99 P SPS 423.27 XCC 1.06 422.21 P STS 815.46 XCC 2.04 813.42 P STS 1,657.62 XCC 4.14 1,653.48 P STS 1,693.08 XCC 4.23 1,688.85 53,346.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,905.23 144.74 57,760.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT .22- XCC .22- C 17 MTT 312.41 XCC .78 311.63 C 18 MTT 190.70 XCC .48 190.22 C 17 NTT 2.97 XCC .01 2.96 C 18 NTT 1.66 XCC 1.66 C STS 5,636.03 XCC 14.09 5,621.94 C STT .18 XCC .18 C UTT 10.93- XCC .03- 10.90- C ZTT 2.63 XCC .01 2.62 P 13 MPP 53.61 XCC .13 53.48 P 14 MPP .21 XCC .21 P 15 MPP 18.05 XCC .05 18.00 P 16 MPP 40.65 XCC .10 40.55 P 17 MPP 16.58 XCC .04 16.54 P 13 MTT 67.86 XCC .17 67.69 P 14 MTT .34 XCC .34 P 15 MTT 73.59 XCC .18 73.41 P 16 MTT 162.65 XCC .41 162.24 P 17 MTT 165.83 XCC .41 165.42 P 16 NTT 1.78 XCC 1.78 P 17 NTT 2.62 XCC .01 2.61 P SPS 3.59 XCC .01 3.58 P SPS 5.89 XCC .01 5.88 P SPS 4.22 XCC .01 4.21 P SPS 79.38 XCC .20 79.18 P STS 4.54 XCC .01 4.53 P STS 9.66 XCC .02 9.64 P STS 9.81 XCC .02 9.79 P STS 317.54 XCC .79 316.75 P UTT 10.03 XCC .03 10.00 P UTT 10.54 XCC .03 10.51 P UTT 10.54 XCC .03 10.51 P UTT 9.36 XCC .02 9.34 P UTT 9.08 XCC .02 9.06 P UTT 9.09 XCC .02 9.07 P UTT .54 XCC .54 7,214.95 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 63.00- XCC .16- 62.84- C 17 MTT 4,628.50 XCC 11.57 4,616.93 C 18 MTT 10,645.10 XCC 26.61 10,618.49 C 17 NTT 848.33 XCC 2.12 846.21 C 18 NTT 474.33 XCC 1.19 473.14 C STS 276,737.44 XCC 691.84 276,045.60 C STT 50.50 XCC .13 50.37 C UTT 3,123.98- XCC 7.81- 3,116.17- C ZTT 751.97 XCC 1.88 750.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 329.90 XCC .82 329.08 P 14 MPP 58.83 XCC .15 58.68 P 15 MPP 176.85 XCC .44 176.41 P 16 MPP 252.25 XCC .63 251.62 P 17 MPP 238.46 XCC .60 237.86 P 13 MTT 417.60 XCC 1.04 416.56 P 14 MTT 96.43 XCC .24 96.19 P 15 MTT 1,110.98 XCC 2.78 1,108.20 P 16 MTT 1,021.91 XCC 2.55 1,019.36 P 17 MTT 2,384.43 XCC 5.96 2,378.47 P 16 NTT 510.00 XCC 1.28 508.72 P 17 NTT 750.00 XCC 1.88 748.12 P SPS 1,025.28 XCC 2.56 1,022.72 P SPS 1,684.22 XCC 4.21 1,680.01 P SPS 1,205.78 XCC 3.01 1,202.77 P SPS 1,219.53 XCC 3.05 1,216.48 P STS 1,297.83 XCC 3.24 1,294.59 P STS 2,761.01 XCC 6.90 2,754.11 P STS 2,804.11 XCC 7.01 2,797.10 P STS 4,878.14 XCC 12.20 4,865.94 P UTT 60.82 XCC .15 60.67 P UTT 63.85 XCC .16 63.69 P UTT 63.85 XCC .16 63.69 P UTT 57.60 XCC .14 57.46 P UTT 55.86 XCC .14 55.72 P UTT 133.09 XCC .33 132.76 P UTT 155.10 XCC .39 154.71 314,973.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,995.91 807.45 322,188.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 136.07 XCC .34 135.73 135.73 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 50.52- XCC .13- 50.39- 50.39- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 17 MTT 60.90 XCC .15 60.75 C STS 46.20 XCC .12 46.08 C UTT .44 XCC .44 107.27 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 92.77 XCC .23 92.54 C UTT 3.64- XCC .01- 3.63- 88.91 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 MTT 4.17 XCC .01 4.16 C STS 3.62 XCC .01 3.61 C ZTT .15 XCC .15 7.92 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 38,876.48 XCC 97.19 38,779.29 38,779.29 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 14,435.60- XCC 36.09- 14,399.51- 14,399.51- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 17 MTT 17,399.99 XCC 43.50 17,356.49 C STS 13,200.66 XCC 33.00 13,167.66 C UTT 126.10 XCC .32 125.78 30,649.93 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 26,506.05 XCC 66.27 26,439.78 C UTT 1,040.86- XCC 2.60- 1,038.26- 25,401.52 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 17 MTT 1,191.34 XCC 2.98 1,188.36 C STS 1,034.35 XCC 2.59 1,031.76 C ZTT 43.16 XCC .11 43.05 2,263.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,191.83 207.99 82,983.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 16 MTT .39 XCC .39 C 17 MTT 50.89 XCC .13 50.76 C 18 MTT 217.62 XCC .54 217.08 C STS 825.93 XCC 2.06 823.87 C UTT 39.21 XCC .10 39.11 C ZTT 69.05 XCC .17 68.88 P 16 MPP .18 XCC .18 P 17 MPP .56 XCC .56 P 16 MTT 1.84 XCC 1.84 P 17 MTT 5.57 XCC .01 5.56 P SPS .01 XCC .01 P STS .05 XCC .05 P ZTT 37.08 XCC .09 36.99 P ZTT 36.44 XCC .09 36.35 P ZTT 19.15 XCC .05 19.10 P ZTT 38.86 XCC .10 38.76 1,339.49 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 112.50 XCC .28 112.22 C 17 MTT 2,495.35 XCC 6.24 2,489.11 C 18 MTT 6,047.28 XCC 15.12 6,032.16 C STS 17,848.36 XCC 44.62 17,803.74 C UTT 293.10 XCC .73 292.37 C ZTT 452.81 XCC 1.13 451.68 P 16 MPP 52.70 XCC .13 52.57 P 17 MPP 159.13 XCC .40 158.73 P 16 MTT 526.95 XCC 1.32 525.63 P 17 MTT 1,591.31 XCC 3.98 1,587.33 P SPS 3.34 XCC .01 3.33 P STS 13.38 XCC .03 13.35 P ZTT 228.20 XCC .57 227.63 P ZTT 224.27 XCC .56 223.71 P ZTT 117.84 XCC .29 117.55 P ZTT 239.12 XCC .60 238.52 30,329.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,748.47 79.35 31,669.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 1.09 XCC 1.09 1.09 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 3,757.37 XCC 9.39 3,747.98 C 18 MTT 9,905.28 XCC 24.76 9,880.52 C 17 NTT 178.66 XCC .45 178.21 C STS 103,025.42 XCC 257.56 102,767.86 C UTT 428.16 XCC 1.07 427.09 C ZTT 132.96 XCC .33 132.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 28.43 XCC .07 28.36 P 14 MPP 924.42 XCC 2.31 922.11 P 15 MPP 421.18 XCC 1.05 420.13 P 16 MPP 318.89 XCC .80 318.09 P 17 MPP 279.72 XCC .70 279.02 P 13 MTT 46.59 XCC .12 46.47 P 14 MTT 1,494.41 XCC 3.74 1,490.67 P 15 MTT 979.48 XCC 2.45 977.03 P 16 MTT 1,618.38 XCC 4.05 1,614.33 P 17 MTT 2,797.07 XCC 6.99 2,790.08 P SPS 126.78 XCC .32 126.46 P SPS 181.28 XCC .45 180.83 P SPS 159.45 XCC .40 159.05 P SPS 145.46 XCC .36 145.10 P SPS 57.84 XCC .14 57.70 P SPS 126.09 XCC .32 125.77 P STS 88.11 XCC .22 87.89 P STS 159.61 XCC .40 159.21 P STS 162.02 XCC .41 161.61 P STS 174.71 XCC .44 174.27 P STS 134.51 XCC .34 134.17 P STS 504.35 XCC 1.26 503.09 P ZTT 59.22 XCC .15 59.07 128,094.80 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 2,284.94 XCC 5.71 2,279.23 C 18 MTT 430.30 XCC 1.08 429.22 C STS 32,136.74 XCC 80.34 32,056.40 C UTT 116.28 XCC .29 115.99 P 17 MPP 48.78 XCC .12 48.66 P 17 MTT 487.76 XCC 1.22 486.54 P SPS 17.56 XCC .04 17.52 P STS 70.23 XCC .18 70.05 P UTT 73.50 XCC .18 73.32 35,576.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,083.03 410.21 163,672.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 63.26- XCC .16- 63.10- P SPS 58.89 XCC .15 58.74 P SPS 40.66 XCC .10 40.56 P SPS 33.38 XCC .08 33.30 P SPS 26.37 XCC .07 26.30 P SPS 18.91 XCC .05 18.86 P SPS 10.57 XCC .03 10.54 P STS 51.21 XCC .13 51.08 P STS 41.92 XCC .10 41.82 P STS 42.26 XCC .11 42.15 P STS 43.23 XCC .11 43.12 P STS 43.98 XCC .11 43.87 P STS 42.29 XCC .11 42.18 389.42 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 15.13 XCC .04 15.09 C 18 MTT 318.65 XCC .80 317.85 C STS 2,567.83 XCC 6.42 2,561.41 C ZTT 47.49 XCC .12 47.37 P SPS 16.61 XCC .04 16.57 P SPS 11.76 XCC .03 11.73 P SPS 9.74 XCC .02 9.72 P SPS 7.76 XCC .02 7.74 P SPS 5.60 XCC .01 5.59 P SPS 3.18 XCC .01 3.17 P STS 14.44 XCC .04 14.40 P STS 12.12 XCC .03 12.09 P STS 12.33 XCC .03 12.30 P STS 12.73 XCC .03 12.70 P STS 13.02 XCC .03 12.99 P STS 12.73 XCC .03 12.70 3,073.42 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 414.88- XCC 1.04- 413.84- P SPS 362.40 XCC .91 361.49 P SPS 250.22 XCC .63 249.59 P SPS 205.44 XCC .51 204.93 P SPS 162.27 XCC .41 161.86 P SPS 116.37 XCC .29 116.08 P SPS 69.33 XCC .17 69.16 P STS 315.13 XCC .79 314.34 P STS 257.95 XCC .64 257.31 P STS 260.05 XCC .65 259.40 P STS 266.01 XCC .67 265.34 P STS 270.64 XCC .68 269.96 P STS 277.31 XCC .69 276.62 2,392.24 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 99.25 XCC .25 99.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 2,089.50 XCC 5.22 2,084.28 C STS 16,838.23 XCC 42.10 16,796.13 C ZTT 311.44 XCC .78 310.66 P SPS 102.20 XCC .26 101.94 P SPS 72.37 XCC .18 72.19 P SPS 59.96 XCC .15 59.81 P SPS 47.76 XCC .12 47.64 P SPS 34.45 XCC .09 34.36 P SPS 20.87 XCC .05 20.82 P STS 88.87 XCC .22 88.65 P STS 74.60 XCC .19 74.41 P STS 75.89 XCC .19 75.70 P STS 78.31 XCC .20 78.11 P STS 80.10 XCC .20 79.90 P STS 83.48 XCC .21 83.27 20,106.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,027.05 65.10 25,961.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 03 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 90.00 XCC .23 89.77 C STS 21,843.75 XCC 54.61 21,789.14 C UTT 50.80 XCC .13 50.67 P 03 NTT 72.00 XCC .18 71.82 22,001.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,056.55 55.15 22,001.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 112.60 XCC .28 112.32 C 18 MTT 57.86 XCC .14 57.72 C 16 NTT 21.90 XCC .05 21.85 C 17 NTT 30.07 XCC .08 29.99 C STS 3,249.95 XCC 8.12 3,241.83 C UTT 4.28 XCC .01 4.27 C ZTT 55.43 XCC .14 55.29 P ZTT 6.56 XCC .02 6.54 3,529.81 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 MTT 73.96 XCC .18 73.78 C 18 MTT 42.62 XCC .11 42.51 C 17 NTT 26.25 XCC .07 26.18 C STS 169.62 XCC .42 169.20 P 15 MPP 1.73 XCC 1.73 P 16 MPP 21.56 XCC .05 21.51 P 15 MTT 17.32 XCC .04 17.28 P 16 MTT 215.63 XCC .54 215.09 P SPS 46.86 XCC .12 46.74 P STS 48.31 XCC .12 48.19 662.21 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 738.36 XCC 1.85 736.51 C 18 MTT 379.41 XCC .95 378.46 C 16 NTT 134.78 XCC .34 134.44 C 17 NTT 197.16 XCC .49 196.67 C STS 21,311.13 XCC 53.28 21,257.85 C UTT 28.08 XCC .07 28.01 C ZTT 363.47 XCC .91 362.56 P ZTT 40.36 XCC .10 40.26 23,134.76 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 485.00 XCC 1.21 483.79 C 18 MTT 279.51 XCC .70 278.81 C 17 NTT 172.16 XCC .43 171.73 C STS 1,112.17 XCC 2.78 1,109.39 P 15 MPP 10.67 XCC .03 10.64 P 16 MPP 132.70 XCC .33 132.37 P 15 MTT 106.60 XCC .27 106.33 P 16 MTT 1,326.98 XCC 3.32 1,323.66 P SPS 288.39 XCC .72 287.67 P STS 297.31 XCC .74 296.57 4,200.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,606.75 79.01 31,527.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 2,261.81 XCC 5.65 2,256.16 C UTT 2.10 XCC .01 2.09 P SPS 1.60 XCC 1.60 P STS 6.39 XCC .02 6.37 2,266.22 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 14,831.55 XCC 37.08 14,794.47 C UTT 13.81 XCC .03 13.78 P SPS 10.48 XCC .03 10.45 P STS 41.88 XCC .10 41.78 14,860.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,169.62 42.92 17,126.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 36.33 XCC .09 36.24 C 17 MTT 701.90 XCC 1.75 700.15 C 18 MTT 350.65 XCC .88 349.77 C STS 7,923.38 XCC 19.81 7,903.57 C UTT 15.19 XCC .04 15.15 C ZTT 70.40 XCC .18 70.22 P 17 MPP 19.83 XCC .05 19.78 P 17 MTT 198.30 XCC .50 197.80 P SPS 28.40 XCC .07 28.33 P STS 113.59 XCC .28 113.31 9,434.32 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 223.59 XCC .56 223.03 C 17 MTT 4,602.63 XCC 11.51 4,591.12 C 18 MTT 2,299.31 XCC 5.75 2,293.56 C STS 51,956.56 XCC 129.89 51,826.67 C UTT 99.64 XCC .25 99.39 C ZTT 461.66 XCC 1.15 460.51 P 17 MPP 130.03 XCC .33 129.70 P 17 MTT 1,300.33 XCC 3.25 1,297.08 P SPS 186.22 XCC .47 185.75 P STS 744.88 XCC 1.86 743.02 61,849.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,462.82 178.67 71,284.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 17 MTT 2.84 XCC .01 2.83 C STS 7.31 XCC .02 7.29 10.12 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 17 MTT 810.94 XCC 2.03 808.91 C STS 2,089.04 XCC 5.22 2,083.82 2,892.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,910.13 7.28 2,902.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT 16.92 XCC .04 16.88 C STS 107.93 XCC .27 107.66 C ZTT 1.89 XCC 1.89 126.43 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 4,834.54 XCC 12.09 4,822.45 C STS 30,837.31 XCC 77.09 30,760.22 C ZTT 540.61 XCC 1.35 539.26 36,121.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,339.20 90.84 36,248.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 26.69 XCC .07 26.62 26.62 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 7,625.14 XCC 19.06 7,606.08 7,606.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,651.83 19.13 7,632.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 6.19 XCC .02 6.17 C 17 NTT 2.82 XCC .01 2.81 C STS 186.07 XCC .47 185.60 C UTT .32 XCC .32 C ZTT 5.76 XCC .01 5.75 P SPS 1.28 XCC 1.28 P SPS .39 XCC .39 P STS 2.97 XCC .01 2.96 P STS 1.55 XCC 1.55 206.83 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 1,767.96 XCC 4.42 1,763.54 C 17 NTT 807.02 XCC 2.02 805.00 C STS 53,163.69 XCC 132.91 53,030.78 C UTT 92.77 XCC .23 92.54 C ZTT 1,646.40 XCC 4.12 1,642.28 P SPS 365.35 XCC .91 364.44 P SPS 110.67 XCC .28 110.39 P STS 849.66 XCC 2.12 847.54 P STS 442.71 XCC 1.11 441.60 59,098.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,453.58 148.64 59,304.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS .87- XCC .87- .87- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 1.46 XCC 1.46 C 18 MTT .23 XCC .23 C STS 7.10 XCC .02 7.08 C ZTT .02 XCC .02 8.79 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 248.88- XCC .62- 248.26- 248.26- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 417.19 XCC 1.04 416.15 C 18 MTT 65.04 XCC .16 64.88 C STS 2,027.07 XCC 5.07 2,022.00 C ZTT 4.75 XCC .01 4.74 2,507.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,273.11 5.68 2,267.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 21.75 XCC .05 21.70 C 17 MTT 437.19 XCC 1.09 436.10 C STS 3,192.97 XCC 7.98 3,184.99 C UTT 51.91 XCC .13 51.78 3,694.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.82 9.25 3,694.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 257.74 XCC .64 257.10 257.10 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 50.00 XCC .13 49.87 C UTT 12.51- XCC .03- 12.48- P 15 MPP 5.21 XCC .01 5.20 P 15 MTT 52.12 XCC .13 51.99 94.58 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 15.34 XCC .04 15.30 C UTT .46 XCC .46 15.76 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,244.75 XCC 3.11 1,241.64 C UTT .34- XCC .34- 1,241.30 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 73,640.25 XCC 184.10 73,456.15 73,456.15 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 14,284.45 XCC 35.71 14,248.74 C UTT 3,573.78- XCC 8.93- 3,564.85- P 15 MPP 1,489.16 XCC 3.72 1,485.44 P 15 MTT 14,891.61 XCC 37.23 14,854.38 27,023.71 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 4,383.49 XCC 10.96 4,372.53 C UTT 130.51 XCC .33 130.18 4,502.71 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 355,639.93 XCC 889.10 354,750.83 C UTT 96.23- XCC .24- 95.99- 354,654.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,402.16 1,156.01 461,246.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 2.25 XCC .01 2.24 C STS 20.51 XCC .05 20.46 22.70 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C ZTT 1.76 XCC 1.76 1.76 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 644.26 XCC 1.61 642.65 C STS 5,859.95 XCC 14.65 5,845.30 6,487.95 RG02 GENERAL TAX LEVY OFB RSA 52G2 C ZTT 504.07 XCC 1.26 502.81 502.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,032.80 17.58 7,015.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 129.35- XCC .32- 129.03- P 17 MPP .09 XCC .09 P 17 MTT .91 XCC .91 P SPS 4.82 XCC .01 4.81 P SPS .39 XCC .39 P SPS 2.79 XCC .01 2.78 P SPS .92 XCC .92 P STS 6.10 XCC .02 6.08 P STS .65 XCC .65 P STS 6.49 XCC .02 6.47 P STS 3.67 XCC .01 3.66 102.27- RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 7.46 XCC .02 7.44 C ZTT .37 XCC .37 7.81 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 36,955.83- XCC 92.39- 36,863.44- P 17 MPP 25.95 XCC .06 25.89 P 17 MTT 259.46 XCC .65 258.81 P SPS 1,375.87 XCC 3.44 1,372.43 P SPS 112.60 XCC .28 112.32 P SPS 797.51 XCC 1.99 795.52 P SPS 261.97 XCC .65 261.32 P STS 1,741.60 XCC 4.35 1,737.25 P STS 184.59 XCC .46 184.13 P STS 1,854.62 XCC 4.64 1,849.98 P STS 1,047.89 XCC 2.62 1,045.27 29,220.52- RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 2,132.20 XCC 5.33 2,126.87 C ZTT 104.36 XCC .26 104.10 2,230.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,151.90- 67.89- 27,084.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 17.30 XCC .04 17.26 17.26 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 41.01 XCC .10 40.91 C UTT .60 XCC .60 P SPS .00 P STS XCC .00 41.51 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 4,942.76 XCC 12.36 4,930.40 4,930.40 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 11,718.39 XCC 29.30 11,689.09 C UTT 170.26 XCC .43 169.83 P SPS .15 .15 P STS .59 XCC .59 11,859.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,891.06 42.23 16,848.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 16 MTT .95- XCC .95- C 17 MTT 47.59 XCC .12 47.47 C 18 MTT 47.27 XCC .12 47.15 C STS 996.59 XCC 2.49 994.10 C UTT 809.92- XCC 2.02- 807.90- P 17 MPP .30 XCC .30 P 17 MTT 3.02 XCC .01 3.01 P UTT .43 XCC .43 283.61 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 273.00- XCC .68- 272.32- C 17 MTT 13,598.48 XCC 34.00 13,564.48 C 18 MTT 13,507.34 XCC 33.77 13,473.57 C STS 284,748.53 XCC 711.87 284,036.66 C UTT 231,404.49- XCC 578.51- 230,825.98- P 17 MPP 86.14 XCC .22 85.92 P 17 MTT 861.47 XCC 2.15 859.32 P UTT 123.98 XCC .31 123.67 81,045.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,532.78 203.85 81,328.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 17 MTT 75.78 XCC .19 75.59 C 18 MTT 132.60 132.60 C STS 557.85 XCC 1.39 556.46 P 16 MPP 1.36 1.36 P 17 MPP 7.02 7.02 P 16 MTT 13.58 13.58 P 17 MTT 70.20 70.20 856.81 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 17 MTT 496.94 XCC 1.24 495.70 C 18 MTT 869.53 869.53 C STS 3,657.99 XCC 9.14 3,648.85 P 17 MPP 46.04 46.04 P 16 MPP 8.36 8.36 P 16 MTT 83.54 83.54 P 17 MTT 460.35 460.35 5,612.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,481.14 11.96 6,469.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 616.69 XCC 1.54 615.15 C 17 MTT 8,044.37 XCC 20.11 8,024.26 C 18 MTT 490.81 XCC 1.23 489.58 C STS 13,615.03 XCC 34.04 13,580.99 C UTT 622.71 XCC 1.56 621.15 23,331.13 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 3,794.99 XCC 9.49 3,785.50 C 17 MTT 52,750.00 XCC 131.88 52,618.12 C 18 MTT 3,218.39 XCC 8.05 3,210.34 C STS 89,278.88 XCC 223.20 89,055.68 C UTT 4,083.37 XCC 10.21 4,073.16 152,742.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,515.24 441.31 176,073.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 17 MTT 8.82 XCC .02 8.80 C STS 23.65 XCC .06 23.59 P 17 MPP .42 XCC .42 P 15 MTT 3.19- 3.19- P 17 MTT 4.25 4.25 P SPS .52 .52 P SPS .40 .40 P SPS .26 .26 P STS .85 XCC .85 P STS .94 XCC .94 P STS 1.02 XCC 1.02 37.86 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 2,518.66 XCC 6.30 2,512.36 C STS 6,757.72 XCC 16.89 6,740.83 P 17 MPP 121.35 XCC .30 121.05 P 15 MTT 911.51- 911.51- P 17 MTT 1,213.42 1,213.42 P SPS 148.79 148.79 P SPS 115.61 115.61 P SPS 73.00 73.00 P STS 243.92 XCC .61 243.31 P STS 268.88 XCC .67 268.21 P STS 292.05 XCC .73 291.32 10,816.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,879.83 25.58 10,854.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 192.20 XCC .48 191.72 C 18 MTT 138.55 XCC .35 138.20 C STS 7,556.93 XCC 18.89 7,538.04 C UTT 1,466.71- XCC 3.67- 1,463.04- P 15 MPP 13.05 XCC .03 13.02 P 16 MPP 30.12 XCC .08 30.04 P 17 MPP 24.70 XCC .06 24.64 P 15 MTT 52.20 XCC .13 52.07 P 16 MTT 120.48 XCC .30 120.18 P 17 MTT 246.96 XCC .62 246.34 6,891.21 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 1,182.74 XCC 2.96 1,179.78 C 18 MTT 908.50 XCC 2.27 906.23 C STS 68,997.77 XCC 172.49 68,825.28 C UTT 9,617.75- XCC 24.04- 9,593.71- P 15 MPP 80.30 XCC .20 80.10 P 16 MPP 185.35 XCC .46 184.89 P 17 MPP 161.94 XCC .40 161.54 P 15 MTT 321.23 XCC .80 320.43 P 16 MTT 741.43 XCC 1.85 739.58 P 17 MTT 1,619.43 XCC 4.05 1,615.38 64,419.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,489.42 178.71 71,310.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 29,311.73 XCC 73.28 29,238.45 C UTT 4,120.24- XCC 10.30- 4,109.94- 25,128.51 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 193,241.14 XCC 483.10 192,758.04 C UTT 27,018.02- XCC 67.55- 26,950.47- 165,807.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,414.61 478.53 190,936.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 8,362.13 XCC 20.91 8,341.22 C UTT 86.18 XCC .22 85.96 C ZTT 1,014.02 XCC 2.54 1,011.48 P UTT 1,145.09 XCC 2.86 1,142.23 10,580.89 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 54,833.67 XCC 137.08 54,696.59 C UTT 565.13 XCC 1.41 563.72 C ZTT 6,649.28 XCC 16.62 6,632.66 P UTT 7,046.79 XCC 17.62 7,029.17 68,922.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,702.29 199.26 79,503.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 17 MTT 2,520.07 XCC 6.30 2,513.77 C STS 33,776.22 XCC 84.44 33,691.78 36,205.55 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 17 MTT 16,525.04 XCC 41.31 16,483.73 C STS 221,483.40 XCC 553.71 220,929.69 237,413.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,304.73 685.76 273,618.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 66.57 XCC .17 66.40 C 18 MTT 122.00 XCC .31 121.69 C STS 2,136.18 XCC 5.34 2,130.84 C ZTT 18.79 XCC .05 18.74 2,337.67 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 436.55 XCC 1.09 435.46 C 18 MTT 800.00 XCC 2.00 798.00 C STS 14,007.77 XCC 35.02 13,972.75 C ZTT 123.20 XCC .31 122.89 15,329.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,711.06 44.29 17,666.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 10 NTT 79.09 XCC .20 78.89 C STS 2,523.94 XCC 6.31 2,517.63 2,596.52 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 10 NTT 479.35 XCC 1.20 478.15 C STS 16,550.41 XCC 41.38 16,509.03 16,987.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,632.79 49.09 19,583.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 17 MTT 1,480.60- XCC 3.70- 1,476.90- C STS 1,840.40 XCC 4.60 1,835.80 P SPS 2.32 XCC .01 2.31 P STS 9.29 XCC .02 9.27 370.48 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 17 MTT 9,708.88- XCC 24.27- 9,684.61- C STS 12,068.18 XCC 30.17 12,038.01 P SPS 15.23 XCC .04 15.19 P STS 60.92 XCC .15 60.77 2,429.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,806.86 7.02 2,799.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 484.46 XCC 1.21 483.25 P SPS 21.18 XCC .05 21.13 P SPS 34.72 XCC .09 34.63 P SPS 27.33 XCC .07 27.26 P SPS 19.52 XCC .05 19.47 P SPS 10.94 XCC .03 10.91 P STS 21.84 XCC .05 21.79 P STS 43.95 XCC .11 43.84 P STS 44.80 XCC .11 44.69 P STS 45.39 XCC .11 45.28 P STS 43.77 XCC .11 43.66 795.91 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 3,176.78 XCC 7.94 3,168.84 P SPS 130.35 XCC .33 130.02 P SPS 213.67 XCC .53 213.14 P SPS 168.17 XCC .42 167.75 P SPS 120.14 XCC .30 119.84 P SPS 71.75 XCC .18 71.57 P STS 134.38 XCC .34 134.04 P STS 270.48 XCC .68 269.80 P STS 275.69 XCC .69 275.00 P STS 279.34 XCC .70 278.64 P STS 287.01 XCC .72 286.29 5,114.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,925.66 14.82 5,910.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 1,698.66 XCC 4.25 1,694.41 1,694.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 11,138.72 XCC 27.85 11,110.87 11,110.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,837.38 32.10 12,805.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 17 MTT 2.85 XCC .01 2.84 C 18 MTT 203.40 XCC .51 202.89 C STS 11,501.50 XCC 28.75 11,472.75 C ZTT 1,454.34 XCC 3.64 1,450.70 P 16 MPP 9.11 XCC .02 9.09 P 17 MPP 12.20 XCC .03 12.17 P 16 MTT 91.10 XCC .23 90.87 P 17 MTT 122.00 XCC .31 121.69 13,363.00 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 18.65 XCC .05 18.60 C 18 MTT 1,333.76 XCC 3.33 1,330.43 C STS 75,419.77 XCC 188.55 75,231.22 C ZTT 9,536.66 XCC 23.84 9,512.82 P 16 MPP 56.07 XCC .14 55.93 P 17 MPP 80.00 XCC .20 79.80 P 16 MTT 560.62 XCC 1.40 559.22 P 17 MTT 800.00 XCC 2.00 798.00 87,586.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,202.03 253.01 100,949.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 17 NTT 819.88 XCC 2.05 817.83 C STS 4,662.77 XCC 11.66 4,651.11 C UTT 2,262.80- XCC 5.66- 2,257.14- 3,211.80 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 17 NTT 5,376.29 XCC 13.44 5,362.85 C STS 30,575.58 XCC 76.44 30,499.14 C UTT 14,838.07- XCC 37.10- 14,800.97- 21,061.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,333.65 60.83 24,272.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 17 MTT 150.98 XCC .38 150.60 C 18 MTT 282.50 XCC .71 281.79 C 17 NTT 10.32 XCC .03 10.29 C STS 7,931.74 XCC 19.83 7,911.91 C UTT 56.78- XCC .14- 56.64- C ZTT 26.92 XCC .07 26.85 P SPS 9.82 XCC .02 9.80 P STS 39.30 XCC .10 39.20 8,373.80 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 17 MTT 990.06 XCC 2.48 987.58 C 18 MTT 1,852.45 XCC 4.63 1,847.82 C 17 NTT 67.65 XCC .17 67.48 C STS 52,011.39 XCC 130.03 51,881.36 C UTT 372.33- XCC .93- 371.40- C ZTT 176.50 XCC .44 176.06 P SPS 64.42 XCC .16 64.26 P STS 257.70 XCC .64 257.06 54,910.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,442.64 158.62 63,284.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 1,110.32 XCC 2.78 1,107.54 C UTT 43.66 XCC .11 43.55 1,151.09 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 7,280.76 XCC 18.20 7,262.56 C UTT 286.31 XCC .72 285.59 7,548.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,721.05 21.81 8,699.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 741.20 XCC 1.85 739.35 C UTT 10.20 XCC .03 10.17 749.52 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 4,860.31 XCC 12.15 4,848.16 C UTT 66.90 XCC .17 66.73 4,914.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,678.61 14.20 5,664.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 17 MTT 1,076.73 XCC 2.69 1,074.04 C STS 10,369.61 XCC 25.92 10,343.69 P SPS 7.52 XCC .02 7.50 P SPS 16.81 XCC .04 16.77 P STS 17.48 XCC .04 17.44 P STS 67.25 XCC .17 67.08 11,526.52 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 17 MTT 7,060.53 XCC 17.65 7,042.88 C STS 67,997.47 XCC 169.99 67,827.48 P SPS 46.26 XCC .12 46.14 P SPS 110.23 XCC .28 109.95 P STS 107.58 XCC .27 107.31 P STS 440.95 XCC 1.10 439.85 75,573.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,318.42 218.29 87,100.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 54.95 XCC .14 54.81 C 17 MTT 211.45 XCC .53 210.92 C 18 MTT 89.53 XCC .22 89.31 C 17 NTT 118.29 XCC .30 117.99 C STS 4,060.92 XCC 10.15 4,050.77 P 13 MPP 39.80 XCC .10 39.70 P 13 MTT 50.37 XCC .13 50.24 P UTT 13.42 XCC .03 13.39 4,627.13 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 338.14 XCC .85 337.29 C 17 MTT 1,386.58 XCC 3.47 1,383.11 C 18 MTT 587.09 XCC 1.47 585.62 C 17 NTT 775.67 XCC 1.94 773.73 C STS 26,628.96 XCC 66.57 26,562.39 P 13 MPP 244.89 XCC .61 244.28 P 13 MTT 310.00 XCC .78 309.22 P UTT 81.34 XCC .20 81.14 30,276.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,991.40 87.49 34,903.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS 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 MTT 203.30 XCC .51 202.79 C 17 MTT 676.08 XCC 1.69 674.39 C 18 MTT 45.00 XCC .11 44.89 C STS 9,583.13 XCC 23.96 9,559.17 P SPS 12.01 XCC .03 11.98 P SPS 10.22 XCC .03 10.19 P SPS 8.66 XCC .02 8.64 P SPS 6.99 XCC .02 6.97 P SPS 4.96 XCC .01 4.95 P SPS 134.72 XCC .34 134.38 P STS 10.44 XCC .03 10.41 P STS 10.53 XCC .03 10.50 P STS 10.98 XCC .03 10.95 P STS 11.46 XCC .03 11.43 P STS 11.53 XCC .03 11.50 P STS 538.85 XCC 1.35 537.50 11,250.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,278.86 28.22 11,250.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 89.40 XCC .22 89.18 P 15 MPP .45 XCC .45 P 16 MPP 1.76 XCC 1.76 P 15 MTT 1.79 XCC 1.79 P 16 MTT 7.04 XCC .02 7.02 P SPS 7.96 XCC .02 7.94 P SPS 9.58 XCC .02 9.56 P SPS 7.85 XCC .02 7.83 P SPS 6.34 XCC .02 6.32 P SPS 4.54 XCC .01 4.53 P SPS 2.70 XCC .01 2.69 P STS 6.92 XCC .02 6.90 P STS 9.88 XCC .02 9.86 P STS 9.94 XCC .02 9.92 P STS 10.39 XCC .03 10.36 P STS 10.56 XCC .03 10.53 P STS 10.78 XCC .03 10.75 197.39 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 25,544.03 XCC 63.86 25,480.17 P 15 MPP 128.09 XCC .32 127.77 P 16 MPP 503.14 XCC 1.26 501.88 P 15 MTT 512.38 XCC 1.28 511.10 P 16 MTT 2,012.55 XCC 5.03 2,007.52 P SPS 2,272.89 XCC 5.68 2,267.21 P SPS 2,736.85 XCC 6.84 2,730.01 P SPS 2,243.46 XCC 5.61 2,237.85 P SPS 1,810.68 XCC 4.53 1,806.15 P SPS 1,297.11 XCC 3.24 1,293.87 P SPS 770.18 XCC 1.93 768.25 P STS 1,976.40 XCC 4.94 1,971.46 P STS 2,821.47 XCC 7.05 2,814.42 P STS 2,839.84 XCC 7.10 2,832.74 P STS 2,968.34 XCC 7.42 2,960.92 P STS 3,016.51 XCC 7.54 3,008.97 P STS 3,080.77 XCC 7.70 3,073.07 56,393.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,732.57 141.82 56,590.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C UTT .32 XCC .32 P UTT .25 XCC .25 P UTT .32 XCC .32 .89 RG01 GENERAL TAX LEVY OGS RSA 88G1 C UTT 92.47 XCC .23 92.24 P UTT 68.81 XCC .17 68.64 P UTT 92.41 XCC .23 92.18 253.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.58 .63 253.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 24.74 XCC .06 24.68 C UTT 9.20- XCC .02- 9.18- 15.50 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 7,067.53 XCC 17.67 7,049.86 C UTT 2,628.01- XCC 6.57- 2,621.44- 4,428.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.06 11.14 4,443.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 28.96 XCC .07 28.89 P 17 MPP .95 XCC .95 P 17 MTT 9.50 XCC .02 9.48 39.32 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 8,274.18 XCC 20.69 8,253.49 P 17 MPP 271.32 XCC .68 270.64 P 17 MTT 2,713.17 XCC 6.78 2,706.39 11,230.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,298.08 28.24 11,269.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 4,835.47 XCC 12.09 4,823.38 C UTT 32.58 XCC .08 32.50 P SPS 8.90 XCC .02 8.88 P STS 35.59 XCC .09 35.50 4,900.26 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 31,708.01 XCC 79.27 31,628.74 C UTT 213.65 XCC .53 213.12 P SPS 58.34 XCC .15 58.19 P STS 233.35 XCC .58 232.77 32,132.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,125.89 92.81 37,033.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 17 MTT 116.88 XCC .29 116.59 C STS 34,999.81 XCC 87.50 34,912.31 C UTT 2,996.36- XCC 7.49- 2,988.87- P 15 MPP 237.55 XCC .59 236.96 P 15 MTT 552.47 XCC 1.38 551.09 P SPS 2,865.43 XCC 7.16 2,858.27 P STS 4,581.78 XCC 11.45 4,570.33 40,256.68 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 105,327.93 XCC 263.32 105,064.61 C UTT 529.61 XCC 1.32 528.29 105,592.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,215.10 365.52 145,849.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS 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 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 338.54 XCC .85 337.69 C 17 NTT 294.83 XCC .74 294.09 C STS 8,826.67 XCC 22.07 8,804.60 P SPS 155.43 XCC .39 155.04 P SPS 128.13 XCC .32 127.81 P SPS 3.68 XCC .01 3.67 P STS 254.80 XCC .64 254.16 P STS 297.97 XCC .74 297.23 P STS 14.71 XCC .04 14.67 10,288.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,314.76 25.80 10,288.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 37.69 XCC .09 37.60 C 17 MTT 429.73 XCC 1.07 428.66 C 18 MTT 70.00 XCC .18 69.82 C STS 52,306.98 XCC 130.77 52,176.21 C UTT 1,344.08- XCC 3.36- 1,340.72- C ZTT 77.53 XCC .19 77.34 P SPS 312.07 XCC .78 311.29 P SPS 191.56 XCC .48 191.08 P STS 725.76 XCC 1.81 723.95 P STS 694.79 XCC 1.74 693.05 P UTT 19.91 XCC .05 19.86 53,388.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,521.94 133.80 53,388.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 16 MTT 1.95 XCC 1.95 C 17 MTT 7.27 XCC .02 7.25 C STS 112.49 XCC .28 112.21 121.41 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 558.37 XCC 1.40 556.97 C 17 MTT 2,078.16 XCC 5.20 2,072.96 C STS 32,138.47 XCC 80.35 32,058.12 34,688.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,896.71 87.25 34,809.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT XCC .00 C 18 MTT 759.15 XCC 1.90 757.25 C STS XCC .00 C UTT XCC .00 P 14 MPP 98.41 XCC .25 98.16 P 15 MPP 287.02 XCC .72 286.30 P 16 MPP XCC .00 P 17 MPP 65.12 XCC .16 64.96 P 14 MTT 228.88 228.88 P 15 MTT 667.49 667.49 P 16 MTT .00 P 17 MTT 651.21 651.21 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 2,754.25 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 265.87 XCC .66 265.21 C 17 MTT 1,884.21 XCC 4.71 1,879.50 C 18 MTT 7,309.28 XCC 18.27 7,291.01 C 17 NTT 1,102.56 XCC 2.76 1,099.80 C STS 142,401.73 XCC 356.00 142,045.73 C STT 1.30 XCC 1.30 C UTT 2,553.82- XCC 6.38- 2,547.44- C ZTT 13,026.58 XCC 32.57 12,994.01 P 13 MPP 229.63 XCC .57 229.06 P 15 MPP 192.68 XCC .48 192.20 P 16 MPP 105.48 XCC .26 105.22 P 17 MPP 198.50 XCC .50 198.00 P 13 MTT 290.68 XCC .73 289.95 P 15 MTT 480.03 XCC 1.20 478.83 P 16 MTT 588.11 XCC 1.47 586.64 P 17 MTT 1,984.69 XCC 4.96 1,979.73 P SPS 192.26 XCC .48 191.78 P SPS 165.76 XCC .41 165.35 P SPS 1,051.99 XCC 2.63 1,049.36 P SPS 805.08 XCC 2.01 803.07 P SPS 774.83 XCC 1.94 772.89 P SPS 240.43 XCC .60 239.83 P SPS 320.11 XCC .80 319.31 P SPS 907.19 XCC 2.27 904.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 153.67 XCC .38 153.29 P STS 150.13 XCC .38 149.75 P STS 1,093.54 XCC 2.73 1,090.81 P STS 930.80 XCC 2.33 928.47 P STS 1,115.70 XCC 2.79 1,112.91 P STS 382.61 XCC .96 381.65 P STS 732.87 XCC 1.83 731.04 P STS 3,628.73 XCC 9.07 3,619.66 P UTT 175.68 XCC .44 175.24 P UTT 159.62 XCC .40 159.22 P ZTT 227.41 XCC .57 226.84 P ZTT 391.94 XCC .98 390.96 180,655.10 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,090.59 XCC 5.23 2,085.36 P SPS 12.68 XCC .03 12.65 P SPS 22.07 XCC .06 22.01 P SPS 17.50 XCC .04 17.46 P SPS 13.97 XCC .03 13.94 P SPS 8.74 XCC .02 8.72 P SPS 89.04 XCC .22 88.82 P STS 11.03 XCC .03 11.00 P STS 22.74 XCC .06 22.68 P STS 22.15 XCC .06 22.09 P STS 22.92 XCC .06 22.86 P STS 20.31 XCC .05 20.26 P STS 356.15 XCC .89 355.26 2,703.11 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 187.89 XCC .47 187.42 C 18 MTT 5,136.46 XCC 12.84 5,123.62 C STS 25,558.53 XCC 63.90 25,494.63 C UTT 514.50 XCC 1.29 513.21 P 15 MPP 746.98 XCC 1.87 745.11 P 16 MPP 62.81 XCC .16 62.65 P 17 MPP 189.04 XCC .47 188.57 P 15 MTT 1,756.85 1,756.85 P 16 MTT 264.17 264.17 P 17 MTT 1,890.41 1,890.41 P SPS 5.93 5.93 P SPS 24.85 24.85 P STS 13.79 XCC .03 13.76 P STS 99.44 XCC .25 99.19 36,370.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,026.68 543.85 222,482.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 121.37 XCC .30 121.07 C 17 MTT 4,011.99- XCC 10.03- 4,001.96- C 18 MTT 623.15 XCC 1.56 621.59 C 15 NTT 6.31 XCC .02 6.29 C 16 NTT 58.84 XCC .15 58.69 C 17 NTT 237.42 XCC .59 236.83 C 18 NTT 129.40 XCC .32 129.08 C STS 45,553.76 XCC 113.88 45,439.88 C ZTT 277.50 XCC .69 276.81 P 11 MPP 5.17 XCC .01 5.16 P 12 MPP 45.76 XCC .11 45.65 P 13 MPP 22.16 XCC .06 22.10 P 14 MPP 97.14 XCC .24 96.90 P 15 MPP 4.74 XCC .01 4.73 P 16 MPP 18.58 XCC .05 18.53 P 17 MPP 6.46 XCC .02 6.44 P 11 MTT 5.33 XCC .01 5.32 P 12 MTT 68.48 XCC .17 68.31 P 13 MTT 36.33 XCC .09 36.24 P 14 MTT 159.25 XCC .40 158.85 P 15 MTT 47.39 XCC .12 47.27 P 16 MTT 182.79 XCC .46 182.33 P 17 MTT 50.61 XCC .13 50.48 P SPS 419.47 XCC 1.05 418.42 P SPS 292.57 XCC .73 291.84 P SPS 257.65 XCC .64 257.01 P SPS 178.03 XCC .45 177.58 P SPS 184.85 XCC .46 184.39 P SPS 105.64 XCC .26 105.38 P SPS 101.32 XCC .25 101.07 P SPS 131.73 XCC .33 131.40 P SPS 106.87 XCC .27 106.60 P STS 257.34 XCC .64 256.70 P STS 201.77 XCC .50 201.27 P STS 205.30 XCC .51 204.79 P STS 163.80 XCC .41 163.39 P STS 209.53 XCC .52 209.01 P STS 133.72 XCC .33 133.39 P STS 166.09 XCC .42 165.67 P STS 306.33 XCC .77 305.56 P STS 427.47 XCC 1.07 426.40 P ZTT 12.97 XCC .03 12.94 P ZTT 13.49 XCC .03 13.46 47,502.86 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 48.42 XCC .12 48.30 C 17 MTT 200.57 XCC .50 200.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 147.00 XCC .37 146.63 C 16 NTT 67.62 XCC .17 67.45 C 17 NTT 440.83 XCC 1.10 439.73 C 18 NTT 84.26 XCC .21 84.05 C STS 3,817.60 XCC 9.54 3,808.06 4,794.29 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 157.05- XCC .39- 156.66- 156.66- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 4.87 XCC .01 4.86 C 17 MTT 46.58 XCC .12 46.46 C 18 MTT 222.16 XCC .56 221.60 C STS 1,864.07 XCC 4.66 1,859.41 P SPS 52.71 XCC .13 52.58 P SPS 39.08 XCC .10 38.98 P SPS 22.50 XCC .06 22.44 P STS 86.40 XCC .22 86.18 P STS 90.89 XCC .23 90.66 P STS 90.01 XCC .23 89.78 2,512.95 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 4,080.78 XCC 10.20 4,070.58 P SPS 325.92 XCC .81 325.11 P STS 1,303.66 XCC 3.26 1,300.40 5,696.09 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 531,147.70 XCC 1,327.87 529,819.83 529,819.83 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 746.87 XCC 1.87 745.00 C 17 MTT 26,308.04- XCC 65.77- 26,242.27- C 18 MTT 4,086.14 XCC 10.22 4,075.92 C 15 NTT 38.85 XCC .10 38.75 C 16 NTT 362.14 XCC .91 361.23 C 17 NTT 1,556.82 XCC 3.89 1,552.93 C 18 NTT 848.50 XCC 2.12 846.38 C STS 298,713.23 XCC 746.78 297,966.45 C ZTT 1,819.63 XCC 4.55 1,815.08 P 11 MPP 31.36 XCC .08 31.28 P 12 MPP 281.66 XCC .70 280.96 P 13 MPP 136.38 XCC .34 136.04 P 14 MPP 597.80 XCC 1.49 596.31 P 15 MPP 29.16 XCC .07 29.09 P 16 MPP 114.31 XCC .29 114.02 P 17 MPP 42.33 XCC .11 42.22 P 11 MTT 32.31 XCC .08 32.23 P 12 MTT 421.41 XCC 1.05 420.36 P 13 MTT 223.54 XCC .56 222.98 P 14 MTT 980.00 XCC 2.45 977.55 P 15 MTT 291.63 XCC .73 290.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,124.89 XCC 2.81 1,122.08 P 17 MTT 331.87 XCC .83 331.04 P SPS 2,092.12 XCC 5.23 2,086.89 P SPS 1,773.17 XCC 4.43 1,768.74 P SPS 1,561.50 XCC 3.90 1,557.60 P SPS 1,095.53 XCC 2.74 1,092.79 P SPS 1,137.54 XCC 2.84 1,134.70 P SPS 650.11 XCC 1.63 648.48 P SPS 623.48 XCC 1.56 621.92 P SPS 810.60 XCC 2.03 808.57 P SPS 700.77 XCC 1.75 699.02 P STS 1,283.51 XCC 3.21 1,280.30 P STS 1,222.87 XCC 3.06 1,219.81 P STS 1,244.22 XCC 3.11 1,241.11 P STS 1,007.98 XCC 2.52 1,005.46 P STS 1,289.45 XCC 3.22 1,286.23 P STS 822.94 XCC 2.06 820.88 P STS 1,022.09 XCC 2.56 1,019.53 P STS 1,885.09 XCC 4.71 1,880.38 P STS 2,803.07 XCC 7.01 2,796.06 P ZTT 79.79 XCC .20 79.59 P ZTT 83.03 XCC .21 82.82 308,917.41 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 297.99 XCC .74 297.25 C 17 MTT 1,315.28 XCC 3.29 1,311.99 C 18 MTT 963.94 XCC 2.41 961.53 C 16 NTT 416.10 XCC 1.04 415.06 C 17 NTT 2,890.67 XCC 7.23 2,883.44 C 18 NTT 552.54 XCC 1.38 551.16 C STS 25,033.47 XCC 62.58 24,970.89 31,391.32 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,029.83- XCC 2.57- 1,027.26- 1,027.26- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 30.00 XCC .08 29.92 C 17 MTT 305.45 XCC .76 304.69 C 18 MTT 1,456.78 XCC 3.64 1,453.14 C STS 12,223.39 XCC 30.56 12,192.83 P SPS 324.35 XCC .81 323.54 P SPS 240.51 XCC .60 239.91 P SPS 147.56 XCC .37 147.19 P STS 531.72 XCC 1.33 530.39 P STS 559.32 XCC 1.40 557.92 P STS 590.24 XCC 1.48 588.76 16,368.29 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 26,759.19 XCC 66.90 26,692.29 P SPS 2,137.15 XCC 5.34 2,131.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8,548.61 XCC 21.37 8,527.24 37,351.34 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,482,935.76 XCC 8,707.34 3,474,228.42 3,474,228.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,468,570.31 11,171.43 4,457,398.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 104.95 XCC .26 104.69 104.69 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT .53 XCC .53 C STS 9.08 XCC .02 9.06 P SPS .45 .45 P STS 1.82 XCC 1.82 P UTT 1.18 XCC 1.18 13.04 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 29,983.65 XCC 74.96 29,908.69 29,908.69 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 150.00 XCC .38 149.62 C STS 2,593.08 XCC 6.48 2,586.60 P SPS 129.96 129.96 P STS 519.87 XCC 1.30 518.57 P UTT 338.26 XCC .85 337.41 3,722.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,832.83 84.25 33,748.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 30.42 30.42 C 18 MTT 481.65 481.65 C 18 NPP 1.60 1.60 C 18 NTT 34.10 34.10 C SPS 505.95 505.95 C SPT .00 C STS 8,672.47 8,672.47 C STT 354.83 354.83 C UPT .61 .61 C UTT 114.06- 114.06- C ZPT 2.68 2.68 C ZTT 34.20 34.20 P 07 MPP .24 .24 P 13 MPP 3.21 3.21 P 15 MPP 3.10 3.10 P 17 MPP 8.48 8.48 P 07 MTT 3.35 3.35 P 13 MTT 4.10 4.10 P 15 MTT 5.09 5.09 P 17 MTT 80.71 80.71 P 17 NPP 7.63 7.63 P 17 NTT 34.69 34.69 P SPS 3,269.34 3,269.34 P UPT 1.25 1.25 P UTT 1.37 1.37 P ZPT 5.00 5.00 P ZTT 14.27 14.27 13,446.28 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 150.90 150.90 C 18 MTT 20,924.38- 20,924.38- C 18 NPP 21.24 21.24 C 18 NTT 229.61 229.61 C SPS 3,930.81 3,930.81 C SPT .00 C STS 73,297.86 73,297.86 C STT 20.53 20.53 C UPT 61.82 61.82 C UTT 3,217.86- 3,217.86- C ZPT 48.68 48.68 C ZTT 651.86 651.86 P 10 MPP 11.06 11.06 P 12 MPP 33.44 33.44 P 13 MPP 5.17 5.17 P 14 MPP 7.93 7.93 P 15 MPP 6.88 6.88 P 16 MPP 169.69 169.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 62.24 62.24 P 10 MTT 9.03 9.03 P 12 MTT 27.97 27.97 P 13 MTT 6.55 6.55 P 14 MTT 12.90 12.90 P 15 MTT 17.92 17.92 P 16 MTT 1,477.09 1,477.09 P 17 MTT 548.75 548.75 P 07 NPP 17.66 17.66 P 15 NPP 2.04 2.04 P 17 NPP 16.09 16.09 P 07 NTT 8.31 8.31 P 15 NTT 2.85 2.85 P 17 NTT 50.09 50.09 P SPS 7,843.40 7,843.40 P UPT 9.47 9.47 P UTT 12.75 12.75 P ZPT 98.44 98.44 P ZTT 89.03 89.03 64,817.82 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 340.88 340.88 C 18 MTT 3,007.48 3,007.48 C 18 NPP 5,443.33 5,443.33 C 18 NTT 52,701.83 52,701.83 C SPS 7,683.09 7,683.09 C SPT .00 C STS 181,232.32 181,232.32 C STT 141,772.24 141,772.24 C UPT 301.12 301.12 C UTT 3,055.79- 3,055.79- C ZPT 148.13 148.13 C ZTT 2,452.24 2,452.24 P 12 MPP 11.03 11.03 P 13 MPP 21.52 21.52 P 14 MPP 87.82 87.82 P 15 MPP 132.72 132.72 P 16 MPP 109.12 109.12 P 17 MPP 132.13 132.13 P 12 MTT 11.37 11.37 P 13 MTT 24.69 24.69 P 14 MTT 143.94 143.94 P 15 MTT 373.60 373.60 P 16 MTT 436.52 436.52 P 17 MTT 1,295.33 1,295.33 P 06 NPP 39.05 39.05 P 17 NPP .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 17.63 17.63 P 17 NTT 3.31 3.31 P SPS 5,489.85 5,489.85 P UPT 61.56 61.56 P UTT 342.00 342.00 P ZPT 296.15 296.15 P ZTT 375.19 375.19 401,432.33 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 56.94 56.94 C 18 MTT 1,022.56 1,022.56 C 18 NPP 10.41 10.41 C 18 NTT 204.24- 204.24- C SPS 1,631.05 1,631.05 C SPT .00 C STS 27,220.13 27,220.13 C STT 410.87 410.87 C UPT 48.34 48.34 C UTT 2,569.47 2,569.47 C ZPT 13.06 13.06 C ZTT 366.12 366.12 P 09 MPP 6.42 6.42 P 11 MPP 2.16 2.16 P 12 MPP 3.04 3.04 P 13 MPP 68.60 68.60 P 14 MPP 24.96 24.96 P 15 MPP 45.13 45.13 P 16 MPP 14.17 14.17 P 17 MPP 30.55 30.55 P 09 MTT 5.01 5.01 P 11 MTT 1.89 1.89 P 12 MTT 3.15 3.15 P 13 MTT 72.17 72.17 P 14 MTT 40.37 40.37 P 15 MTT 105.07 105.07 P 16 MTT 56.68 56.68 P 17 MTT 301.94 301.94 P 14 NPP 24.20 24.20 P 16 NPP .96 .96 P 14 NTT 30.40 30.40 P 16 NTT 2.40 2.40 P SPS 2,723.14 2,723.14 P UPT 14.12 14.12 P UTT 25.20 25.20 P ZPT 32.86 32.86 P ZTT 84.01 84.01 36,863.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,559.74 .00 516,559.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 193.37 193.37 P ZTT 1.85 1.85 195.22 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT 2.40 2.40 2.40 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 92 NTT .10 .10 .10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP 16.22 16.22 C 18 MTT 373.80 373.80 C 18 NPP .70 .70 C 18 NTT 8.38 8.38 C SPS 478.92 478.92 C SPT .00 C STS 8,106.97 8,106.97 C STT 143.35 143.35 C UPT 12.36 12.36 C UTT 52.20 52.20 C ZPT 10.88 10.88 C ZTT 146.20 146.20 P 12 MPP 4.41 4.41 P 16 MPP 10.08 10.08 P 17 MPP 6.31 6.31 P 12 MTT 4.54 4.54 P 16 MTT 40.32 40.32 P 17 MTT 63.16 63.16 P SPS 648.26 648.26 P UPT 10.97 10.97 P UTT 28.49 28.49 P ZPT 47.75 47.75 P ZTT 126.87 126.87 10,341.14 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 13.00 13.00 C 18 MTT 391.52 391.52 C 18 NPP 3.38 3.38 C 18 NTT 33.70 33.70 C SPS 785.75 785.75 C STS 14,127.77 14,127.77 C UPT 3.00 3.00 C UTT 102.84- 102.84- C ZPT 18.14 18.14 C ZTT 225.52 225.52 P 16 MPP .04 .04 P 17 MPP 3.14 3.14 P 16 MTT .15 .15 P 17 MTT 31.36 31.36 P SPS 1,266.21 1,266.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 1.23 1.23 P ZTT 3.98 3.98 16,805.05 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP 4.95 4.95 C 18 MTT 78.68 78.68 C 18 NPP .40 .40 C 18 NTT 3.95 3.95 C SPS 676.28 676.28 C SPT .00 C STS 10,733.30 10,733.30 C STT .05 .05 C UPT 7.69 7.69 C UTT 3.65- 3.65- C ZPT 6.10 6.10 C ZTT 60.99 60.99 P 11 MPP 8.93 8.93 P 13 MPP 6.64 6.64 P 16 MPP 8.49 8.49 P 17 MPP 3.87 3.87 P 11 MTT 7.76 7.76 P 13 MTT 8.40 8.40 P 16 MTT 33.90 33.90 P 17 MTT 38.70 38.70 P 02 NPP 3.21 3.21 P 02 NTT 1.10 1.10 P SPS 336.84 336.84 12,026.58 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 162.66 162.66 C 18 MTT 8,315.62 8,315.62 C 18 NPP 32.92 32.92 C 18 NTT 384.64 384.64 C SPS 3,246.84 3,246.84 C SPT .00 C STS 59,809.84 59,809.84 C STT 5.65 5.65 C UPT 32.06 32.06 C UTT 37.19 37.19 C ZPT 21.03 21.03 C ZTT 227.66 227.66 P 13 MPP 50.02 50.02 P 14 MPP 96.43 96.43 P 16 MPP 241.83 241.83 P 17 MPP 144.82 144.82 P 13 MTT 63.30 63.30 P 14 MTT 158.07 158.07 P 16 MTT 967.31 967.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,448.25 1,448.25 P 17 NPP 30.90 30.90 P 17 NTT 140.43 140.43 P SPS 3,111.46 3,111.46 P UPT 66.78 66.78 P UTT 85.44 85.44 P ZPT 162.04 162.04 P ZTT 51.59 51.59 79,094.78 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP 11.46 11.46 C 18 MTT 820.35 820.35 C 18 NPP .00 C 18 NTT .64- .64- C SPS 421.46 421.46 C SPT .00 C STS 8,339.83 8,339.83 C STT 263.67 263.67 C UPT 66.06 66.06 C UTT 405.66 405.66 C ZPT 427.24 427.24 C ZTT 5,328.42 5,328.42 P 14 MPP 1.53 1.53 P 14 MTT 2.50 2.50 P SPS 2,224.58 2,224.58 P ZPT 63.00 63.00 P ZTT 241.02 241.02 18,616.14 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 68.02 68.02 C 18 MTT 4,500.54 4,500.54 C 18 NPP 26.74 26.74 C 18 NTT 321.15 321.15 C SPS 1,337.38 1,337.38 C SPT .00 C STS 35,068.81 35,068.81 C STT 112,849.51 112,849.51 C UPT 15.67 15.67 C UTT 441.75- 441.75- C ZPT 7.76 7.76 C ZTT 77.45 77.45 P 12 MPP 9.52 9.52 P 15 MPP 2.29 2.29 P 16 MPP 38.44 38.44 P 17 MPP 34.92 34.92 P 12 MTT 9.83 9.83 P 15 MTT 3.75 3.75 P 16 MTT 153.73 153.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 349.08 349.08 P 06 NPP 96.93 96.93 P 06 NTT 43.76 43.76 P SPS 1,654.88 1,654.88 P UPT 134.81 134.81 P UTT 60.86 60.86 P ZPT 306.87 306.87 P ZTT 226.61 226.61 156,957.56 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 380.03 380.03 C 18 MTT 2,815.05 2,815.05 C 18 NPP 107.20 107.20 C 18 NTT 1,113.76 1,113.76 C SPS 4,397.37 4,397.37 C SPT .00 C STS 118,247.76 118,247.76 C STT 3.40 3.40 C UPT 26.44 26.44 C UTT 665.15- 665.15- C ZPT 50.44 50.44 C ZTT 1,685.36 1,685.36 P 12 MPP 9.67 9.67 P 13 MPP 60.62 60.62 P 14 MPP 158.80 158.80 P 15 MPP 186.18 186.18 P 16 MPP 68.55 68.55 P 17 MPP 85.96 85.96 P 12 MTT 9.97 9.97 P 13 MTT 70.28 70.28 P 14 MTT 260.35 260.35 P 15 MTT 440.10 440.10 P 16 MTT 274.18 274.18 P 17 MTT 832.52 832.52 P 01 NPP 2.79 2.79 P 17 NPP 2.48 2.48 P 01 NTT .86 .86 P 17 NTT 8.86 8.86 P SPS 3,931.58 3,931.58 P UPT 13.06 13.06 P UTT 27.18 27.18 P ZPT 116.87 116.87 P ZTT 139.94 139.94 134,862.46 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .48 .48 C 18 MTT 4.85 4.85 C SPS 8.54 8.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 131.98 131.98 P SPS 26.32 26.32 172.17 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 117.49 117.49 C 18 MTT 2,084.56 2,084.56 C 18 NPP .00 C 18 NTT .00 C SPS 1,812.89 1,812.89 C STS 44,456.78 44,456.78 C UPT 24.06 24.06 C UTT 3,661.69- 3,661.69- C ZPT 50.50 50.50 C ZTT 1,077.53 1,077.53 P 14 MPP 20.15 20.15 P 15 MPP 105.49 105.49 P 16 MPP 27.98 27.98 P 17 MPP 69.72 69.72 P 14 MTT 33.04 33.04 P 15 MTT 433.48 433.48 P 16 MTT 111.89 111.89 P 17 MTT 661.80 661.80 P SPS 589.90 589.90 P UPT 10.73 10.73 P UTT 24.80 24.80 P ZPT 82.58 82.58 P ZTT 127.82 127.82 48,261.50 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 58.46 58.46 C 18 MTT 1,072.60 1,072.60 C 18 NPP 1.84 1.84 C 18 NTT 12.66 12.66 C SPS 1,579.64 1,579.64 C STS 25,582.26 25,582.26 C UPT 76.90 76.90 C UTT 408.04 408.04 C ZPT 21.28 21.28 C ZTT 162.80 162.80 P 16 MPP 37.27 37.27 P 17 MPP 101.95 101.95 P 16 MTT 149.06 149.06 P 17 MTT 1,019.20 1,019.20 P SPS 1,247.79 1,247.79 P UPT 9.04 9.04 P UTT 11.75 11.75 P ZPT 5.69 5.69 P ZTT 24.24 24.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,582.47 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 72.28 72.28 C 18 MTT 3,275.64 3,275.64 C 18 NPP 117.22 117.22 C 18 NTT 1,171.64 1,171.64 C SPS 2,444.10 2,444.10 C STS 78,171.70 78,171.70 C UPT 187.53 187.53 C UTT 1,293.38 1,293.38 C ZPT 48.03 48.03 C ZTT 480.00 480.00 P 14 MPP 34.83 34.83 P 15 MPP 90.38 90.38 P 16 MPP 61.26 61.26 P 17 MPP 56.06 56.06 P 14 MTT 57.11 57.11 P 15 MTT 210.14 210.14 P 16 MTT 245.10 245.10 P 17 MTT 560.67 560.67 P SPS 1,668.83 1,668.83 P UPT .00 P UTT 997.29 997.29 P ZPT 88.79 88.79 P ZTT 150.82 150.82 91,482.80 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 284.15 284.15 C 18 MTT 7,710.98 7,710.98 C 18 NPP 11.86 11.86 C 18 NTT 166.54 166.54 C SPS 6,615.01 6,615.01 C STS 106,398.77 106,398.77 C UPT 91.79 91.79 C UTT 446.16 446.16 C ZPT 124.25 124.25 C ZTT 1,826.78 1,826.78 P 10 MPP 30.15 30.15 P 12 MPP 65.47 65.47 P 16 MPP 91.74 91.74 P 17 MPP 94.40 94.40 P 10 MTT 24.58 24.58 P 12 MTT 52.79 52.79 P 16 MTT 847.20 847.20 P 17 MTT 919.85 919.85 P 15 NPP 6.19 6.19 P 15 NTT 8.65 8.65 P SPS 1,484.14 1,484.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 9.58 9.58 P ZTT 10.04 10.04 127,321.07 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 52.97 52.97 C 18 MTT 774.00 774.00 C 18 NPP 3.26 3.26 C 18 NTT 56.90 56.90 C SPS 678.73 678.73 C SPT .00 C STS 11,510.04 11,510.04 C STT 475.81 475.81 C UPT 1.26 1.26 C UTT 226.18- 226.18- C ZPT 3.58 3.58 C ZTT 45.86 45.86 P 07 MPP .40 .40 P 13 MPP 6.41 6.41 P 15 MPP 5.76 5.76 P 17 MPP 17.27 17.27 P 07 MTT 5.45 5.45 P 13 MTT 8.14 8.14 P 15 MTT 9.45 9.45 P 17 MTT 164.38 164.38 P 17 NPP 15.16 15.16 P 17 NTT 68.90 68.90 P SPS 6,015.24 6,015.24 P UPT 2.48 2.48 P UTT 2.73 2.73 P ZPT 9.85 9.85 P ZTT 28.28 28.28 19,736.13 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 11.41 11.41 C 18 MTT 264.09 264.09 C 18 NPP .90 .90 C 18 NTT 8.43 8.43 C SPS 411.03 411.03 C STS 5,518.49 5,518.49 C UPT .76 .76 C UTT 1.48 1.48 C ZPT 15.42 15.42 C ZTT 211.35 211.35 P 13 MPP .16 .16 P 14 MPP 1.67 1.67 P 16 MPP 5.08 5.08 P 17 MPP 5.23 5.23 P 13 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.76 2.76 P 16 MTT 20.26 20.26 P 17 MTT 52.23 52.23 P SPS 237.70 237.70 P ZPT 4.55 4.55 P ZTT 18.17 18.17 6,791.37 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 17 MPP .00 P 15 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754,248.94 .00 754,248.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** 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 18 MPP 222.53 222.53 C 18 MTT 6,561.41 6,561.41 C 18 NPP 43.49 43.49 C 18 NTT 434.77 434.77 C SPS 4,649.00 4,649.00 C SPT .00 C STS 113,430.88 113,430.88 C STT 51.41 51.41 C UPT 98.05 98.05 C UTT 7,239.48- 7,239.48- C ZPT 45.10 45.10 C ZTT 635.67 635.67 P 12 MPP 4.07 4.07 P 14 MPP .88 .88 P 15 MPP 23.98 23.98 P 16 MPP 389.04 389.04 P 17 MPP 70.63 70.63 P 12 MTT 4.21 4.21 P 14 MTT 1.10 1.10 P 15 MTT 62.49 62.49 P 16 MTT 3,853.04 3,853.04 P 17 MTT 516.67 516.67 P 07 NPP 15.53 15.53 P 17 NPP 37.53 37.53 P 07 NTT 7.31 7.31 P 17 NTT 105.71 105.71 P SPS 21,340.10 21,340.10 P UPT 1.53 1.53 P UTT 4.14 4.14 P ZPT 133.16 133.16 P ZTT 156.24 156.24 145,660.19 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 64.72 64.72 C 18 MTT 1,913.56 1,913.56 C 18 NPP 21.36 21.36 C 18 NTT 213.41 213.41 C SPS 3,603.21 3,603.21 C SPT .00 C STS 58,099.84 58,099.84 C STT 125.93 125.93 C UPT 130.03 130.03 C UTT 7,010.74 7,010.74 C ZPT 18.17 18.17 C ZTT 1,278.54 1,278.54 P 11 MPP 5.33 5.33 P 13 MPP 18.18 18.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 102.18 102.18 P 16 MPP 22.62 22.62 P 17 MPP 61.36 61.36 P 11 MTT 4.64 4.64 P 13 MTT 23.02 23.02 P 15 MTT 237.60 237.60 P 16 MTT 90.39 90.39 P 17 MTT 613.28 613.28 P 04 NPP 74.98 74.98 P 14 NPP 70.98 70.98 P 16 NPP 1.39 1.39 P 04 NTT 29.29 29.29 P 14 NTT 89.21 89.21 P 16 NTT 3.48 3.48 P SPS 1,920.97 1,920.97 75,848.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,508.60 .00 221,508.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP 9.30 9.30 P 15 MTT 93.04 93.04 102.34 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP 22.86 22.86 C 18 MTT 895.69 895.69 C 18 NPP .14 .14 C 18 NTT 1.41 1.41 C SPS 1,660.90 1,660.90 C STS 20,422.54 20,422.54 C UPT 12.34 12.34 C UTT 286.72- 286.72- C ZPT 5.60 5.60 C ZTT 96.11 96.11 P 17 MPP 7.00 7.00 P 17 MTT 69.95 69.95 P 17 NPP 47.10 47.10 P 17 NTT 132.66 132.66 P SPS 1,213.85 1,213.85 P ZPT 251.07 251.07 P ZTT 246.37 246.37 24,798.87 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP 7.11 7.11 C 18 MTT 183.06 183.06 C SPS 379.79 379.79 C STS 7,394.65 7,394.65 C UPT 26.02 26.02 C UTT 148.69 148.69 C ZPT 2.35 2.35 C ZTT 23.60 23.60 P SPS 413.21 413.21 P ZPT 2.59 2.59 P ZTT 10.34 10.34 8,591.41 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP 5.32 5.32 C 18 MTT 94.53 94.53 C SPS 228.64 228.64 C SPT .00 C STS 3,159.55 3,159.55 C STT 16.79 16.79 P SPS 5.98 5.98 3,510.81 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 28.69 28.69 C 18 MTT 1,887.34 1,887.34 C SPS 138.88 138.88 C STS 11,560.51 11,560.51 C UPT 11.25 11.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 59.21 59.21 C ZPT .45 .45 C ZTT 65.57 65.57 P 16 MPP 112.43 112.43 P 17 MPP 16.09 16.09 P 16 MTT 1,124.25 1,124.25 P 17 MTT 160.98 160.98 P SPS 15,333.21 15,333.21 30,498.86 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 54.40 54.40 C 18 MTT 1,403.40 1,403.40 C 18 NPP 29.38 29.38 C 18 NTT 293.68 293.68 C SPS 1,522.73 1,522.73 C STS 28,280.70 28,280.70 C UPT 60.08 60.08 C UTT 197.46 197.46 C ZPT 45.61 45.61 C ZTT 502.77 502.77 P 15 MPP 16.32 16.32 P 16 MPP .00 P 17 MPP 52.07 52.07 P 15 MTT 42.54 42.54 P 16 MTT 24.43- 24.43- P 17 MTT 369.63 369.63 P 07 NPP 11.39 11.39 P 07 NTT 5.36 5.36 P SPS 385.59 385.59 P ZPT 8.74 8.74 P ZTT 34.94 34.94 33,292.36 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 60.87 60.87 C 18 MTT 1,561.78 1,561.78 C 18 NPP 27.90 27.90 C 18 NTT 278.95 278.95 C SPS 3,168.02 3,168.02 C SPT .00 C STS 51,029.85 51,029.85 C STT .27 .27 C UPT 167.28 167.28 C UTT 127.79- 127.79- C ZPT 14.93 14.93 C ZTT 168.40 168.40 P 15 MPP 46.22 46.22 P 16 MPP 19.14 19.14 P 17 MPP 35.17 35.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 107.47 107.47 P 16 MTT 76.51 76.51 P 17 MTT 351.81 351.81 P SPS 1,007.77 1,007.77 57,994.55 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .12- .12- C 18 MTT 1.32- 1.32- C SPS .00 C STS .00 C ZPT .00 C ZTT .00 1.44- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP 10.90 10.90 C 18 MTT 583.25 583.25 C SPS 844.88 844.88 C SPT .00 C STS 14,096.90 14,096.90 C STT 110.08 110.08 C UPT 4.04 4.04 C UTT 7,110.94 7,110.94 C ZPT 6.37 6.37 C ZTT 1,153.83 1,153.83 P 11 MPP 5.73 5.73 P 13 MPP 17.12 17.12 P 15 MPP 80.85 80.85 P 16 MPP 5.98 5.98 P 17 MPP 32.79 32.79 P 11 MTT 4.98 4.98 P 13 MTT 21.68 21.68 P 15 MTT 188.05 188.05 P 16 MTT 23.88 23.88 P 17 MTT 327.79 327.79 P 04 NPP 149.27 149.27 P 14 NPP 66.38 66.38 P 16 NPP 1.17 1.17 P 04 NTT 58.31 58.31 P 14 NTT 83.42 83.42 P 16 NTT 2.93 2.93 P SPS 1,116.42 1,116.42 26,107.94 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 20.96 20.96 C 18 MTT 670.84 670.84 C 18 NPP 6.74 6.74 C 18 NTT 67.24 67.24 C SPS 779.02 779.02 C SPT .00 C STS 10,180.64 10,180.64 C STT 36.58 36.58 C UPT 15.43 15.43 C UTT 63.24 63.24 P 17 MPP .18 .18 P 17 MTT 1.80 1.80 P SPS 26.86 26.86 11,869.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,765.23 .00 196,765.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 11 MTT .10 .10 C 13 MTT .08 .08 C 14 MTT .05 .05 C 15 MTT 1.59 1.59 C 16 MTT 25.54 25.54 C 17 MTT 337.48 337.48 C 18 MTT 458.83 458.83 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .72 .72 C 16 NTT 21.50 21.50 C 17 NTT 26.37 26.37 C 18 NTT 11.36 11.36 C STS 13,250.32 13,250.32 C STT 7,287.93 7,287.93 C UTT 171.27 171.27 C ZTT 170.26 170.26 P 07 MPP .01 .01 P 09 MPP 2.07 2.07 P 10 MPP .05 .05 P 11 MPP .93 .93 P 12 MPP 6.08 6.08 P 13 MPP 1.34 1.34 P 14 MPP 5.77 5.77 P 15 MPP 36.32 36.32 P 16 MPP 9.66 9.66 P 17 MPP 12.00 12.00 P 07 MTT .20 .20 P 09 MTT 1.67 1.67 P 10 MTT .06 .06 P 11 MTT .94 .94 P 12 MTT 6.27 6.27 P 13 MTT 1.86 1.86 P 14 MTT 11.62 11.62 P 15 MTT 285.02 285.02 P 16 MTT 46.15 46.15 P 17 MTT 119.33 119.33 P 84 NTT .36 .36 P 92 NTT .11 .11 P 93 NTT .09 .09 P 00 NTT .05 .05 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 3.15 3.15 P 07 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .71 .71 P 15 NTT .79 .79 P 16 NTT 6.71 6.71 P 17 NTT 1.35 1.35 P UTT 6.20 6.20 P ZTT 36.80 36.80 22,367.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,367.73 .00 22,367.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 11 MTT 1.14 1.14 C 13 MTT .63 .63 C 14 MTT .34 .34 C 15 MTT 13.67 13.67 C 16 MTT 293.32 293.32 C 17 MTT 4,026.76 4,026.76 C 18 MTT 5,813.58 5,813.58 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 6.15 6.15 C 16 NTT 246.81 246.81 C 17 NTT 314.70 314.70 C 18 NTT 143.84 143.84 C STS 167,890.04 167,890.04 C STT 92,342.72 92,342.72 C UTT 2,170.05 2,170.05 C ZTT 2,157.34 2,157.34 P 07 MPP .19 .19 P 09 MPP 24.16 24.16 P 10 MPP .64 .64 P 11 MPP 11.01 11.01 P 12 MPP 55.93 55.93 P 13 MPP 9.80 9.80 P 14 MPP 43.42 43.42 P 15 MPP 311.66 311.66 P 16 MPP 110.90 110.90 P 17 MPP 143.15 143.15 P 07 MTT 2.56 2.56 P 09 MTT 19.47 19.47 P 10 MTT .66 .66 P 11 MTT 11.07 11.07 P 12 MTT 57.75 57.75 P 13 MTT 13.70 13.70 P 14 MTT 87.42 87.42 P 15 MTT 2,445.21 2,445.21 P 16 MTT 529.94 529.94 P 17 MTT 1,423.79 1,423.79 P 84 NTT 1.27 1.27 P 92 NTT .82 .82 P 93 NTT .64 .64 P 00 NTT .47 .47 P 02 NTT .25 .25 P 03 NTT .00 P 04 NTT 36.01 36.01 P 07 NTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.34 5.34 P 15 NTT 6.81 6.81 P 16 NTT 77.13 77.13 P 17 NTT 16.16 16.16 P UTT 74.06 74.06 P ZTT 438.75 438.75 281,389.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,389.43 .00 281,389.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 11 MTT .08 .08 C 13 MTT .04 .04 C 14 MTT .03 .03 C 15 MTT .86 .86 C 16 MTT 18.00 18.00 C 17 MTT 241.25 241.25 C 18 MTT 339.09 339.09 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .38 .38 C 16 NTT 15.14 15.14 C 17 NTT 18.85 18.85 C 18 NTT 8.39 8.39 C STS 9,792.63 9,792.63 C STT 5,386.12 5,386.12 C UTT 126.58 126.58 C ZTT 125.83 125.83 P 07 MPP .01 .01 P 09 MPP 1.78 1.78 P 10 MPP .05 .05 P 11 MPP .78 .78 P 12 MPP 3.87 3.87 P 13 MPP .65 .65 P 14 MPP 2.78 2.78 P 15 MPP 19.59 19.59 P 16 MPP 6.80 6.80 P 17 MPP 8.58 8.58 P 07 MTT .18 .18 P 09 MTT 1.43 1.43 P 10 MTT .05 .05 P 11 MTT .78 .78 P 12 MTT 4.00 4.00 P 13 MTT .91 .91 P 14 MTT 5.58 5.58 P 15 MTT 153.70 153.70 P 16 MTT 32.51 32.51 P 17 MTT 85.30 85.30 P 00 NTT .04 .04 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 2.48 2.48 P 07 NTT .60 .60 P 12 NTT .00 P 13 NTT .00 P 14 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .43 .43 P 16 NTT 4.73 4.73 P 17 NTT .97 .97 P UTT 4.44 4.44 P ZTT 26.28 26.28 16,442.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,442.93 .00 16,442.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 11 MTT .92 .92 C 13 MTT .51 .51 C 14 MTT .27 .27 C 15 MTT 10.79 10.79 C 16 MTT 231.72 231.72 C 17 MTT 3,160.75 3,160.75 C 18 MTT 4,458.59 4,458.59 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 4.85 4.85 C 16 NTT 194.98 194.98 C 17 NTT 247.02 247.02 C 18 NTT 110.31 110.31 C STS 128,759.54 128,759.54 C STT 70,820.21 70,820.21 C UTT 1,664.27 1,664.27 C ZTT 1,654.53 1,654.53 P 07 MPP .16 .16 P 09 MPP 20.29 20.29 P 10 MPP .52 .52 P 11 MPP 8.86 8.86 P 12 MPP 45.28 45.28 P 13 MPP 7.87 7.87 P 14 MPP 34.42 34.42 P 15 MPP 245.92 245.92 P 16 MPP 87.61 87.61 P 17 MPP 112.36 112.36 P 07 MTT 2.25 2.25 P 09 MTT 16.35 16.35 P 10 MTT .54 .54 P 11 MTT 8.91 8.91 P 12 MTT 46.74 46.74 P 13 MTT 10.99 10.99 P 14 MTT 69.33 69.33 P 15 MTT 1,929.39 1,929.39 P 16 MTT 418.66 418.66 P 17 MTT 1,117.59 1,117.59 P 84 NTT 1.60 1.60 P 92 NTT .83 .83 P 93 NTT .64 .64 P 00 NTT .44 .44 P 02 NTT .23 .23 P 03 NTT .00 P 04 NTT 31.85 31.85 P 07 NTT 7.22 7.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.23 4.23 P 15 NTT 5.38 5.38 P 16 NTT 60.93 60.93 P 17 NTT 12.68 12.68 P UTT 58.12 58.12 P ZTT 344.42 344.42 216,031.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,031.87 .00 216,031.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 11 MTT .54 .54 C 13 MTT .28 .28 C 14 MTT .15 .15 C 15 MTT 6.08 6.08 C 16 MTT 129.49 129.49 C 17 MTT 1,734.25 1,734.25 C 18 MTT 2,410.02 2,410.02 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.74 2.74 C 16 NTT 108.97 108.97 C 17 NTT 135.53 135.53 C 18 NTT 59.63 59.63 C STS 69,598.60 69,598.60 C STT 38,280.55 38,280.55 C UTT 899.60 899.60 C ZTT 894.32 894.32 P 07 MPP .11 .11 P 09 MPP 12.56 12.56 P 10 MPP .31 .31 P 11 MPP 5.25 5.25 P 12 MPP 26.22 26.22 P 13 MPP 4.50 4.50 P 14 MPP 19.44 19.44 P 15 MPP 138.80 138.80 P 16 MPP 48.96 48.96 P 17 MPP 61.65 61.65 P 07 MTT 1.53 1.53 P 09 MTT 10.13 10.13 P 10 MTT .32 .32 P 11 MTT 5.28 5.28 P 12 MTT 27.07 27.07 P 13 MTT 6.28 6.28 P 14 MTT 39.14 39.14 P 15 MTT 1,089.01 1,089.01 P 16 MTT 233.95 233.95 P 17 MTT 613.20 613.20 P 84 NTT .67 .67 P 92 NTT .54 .54 P 93 NTT .41 .41 P 00 NTT .27 .27 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT 18.60 18.60 P 07 NTT 4.89 4.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.39 2.39 P 15 NTT 3.03 3.03 P 16 NTT 34.05 34.05 P 17 NTT 6.96 6.96 P UTT 31.90 31.90 P ZTT 188.94 188.94 116,897.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,897.24 .00 116,897.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 21,591.32 21,591.32 C STT 11,875.64 11,875.64 C UTT 279.07 279.07 C ZTT 277.44 277.44 P UTT 9.83 9.83 P ZTT 58.13 58.13 34,091.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT .28 .28 C 13 MTT .17 .17 C 14 MTT .14 .14 C 15 MTT 5.60 5.60 C 16 MTT 119.58 119.58 C 17 MTT 1,582.67 1,582.67 C 18 MTT 1,836.16 1,836.16 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.51 2.51 C 16 NTT 100.62 100.62 C 17 NTT 123.69 123.69 C 18 NTT 45.43 45.43 P 07 MPP .05 .05 P 09 MPP 5.57 5.57 P 10 MPP .15 .15 P 11 MPP 2.64 2.64 P 12 MPP 14.09 14.09 P 13 MPP 2.56 2.56 P 14 MPP 16.43 16.43 P 15 MPP 127.50 127.50 P 16 MPP 45.21 45.21 P 17 MPP 56.26 56.26 P 07 MTT .63 .63 P 09 MTT 4.49 4.49 P 10 MTT .15 .15 P 11 MTT 2.66 2.66 P 12 MTT 14.55 14.55 P 13 MTT 3.58 3.58 P 14 MTT 33.07 33.07 P 15 MTT 1,000.33 1,000.33 P 16 MTT 216.05 216.05 P 17 MTT 559.61 559.61 P 83 NTT 4.03 4.03 P 84 NTT .20 .20 P 92 NTT .13 .13 P 93 NTT .10 .10 P 00 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 7.78 7.78 P 07 NTT 2.01 2.01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.02 2.02 P 15 NTT 2.79 2.79 P 16 NTT 31.44 31.44 P 17 NTT 6.35 6.35 5,979.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,070.86 .00 40,070.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 51,533.03 51,533.03 C STT 28,344.14 28,344.14 C UTT 666.09 666.09 C ZTT 662.19 662.19 P UTT 23.29 23.29 P ZTT 138.09 138.09 81,366.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT .20 .20 C 13 MTT .11 .11 C 14 MTT .07 .07 C 15 MTT 2.99 2.99 C 16 MTT 62.90 62.90 C 17 MTT 870.20 870.20 C 18 MTT 1,258.29 1,258.29 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.35 1.35 C 16 NTT 52.93 52.93 C 17 NTT 68.01 68.01 C 18 NTT 31.13 31.13 P 07 MPP .04 .04 P 09 MPP 4.50 4.50 P 10 MPP .12 .12 P 11 MPP 1.98 1.98 P 12 MPP 10.02 10.02 P 13 MPP 1.74 1.74 P 14 MPP 9.65 9.65 P 15 MPP 68.31 68.31 P 16 MPP 23.78 23.78 P 17 MPP 30.94 30.94 P 07 MTT .53 .53 P 09 MTT 3.62 3.62 P 10 MTT .12 .12 P 11 MTT 1.99 1.99 P 12 MTT 10.34 10.34 P 13 MTT 2.44 2.44 P 14 MTT 19.43 19.43 P 15 MTT 535.95 535.95 P 16 MTT 113.65 113.65 P 17 MTT 307.69 307.69 P 83 NTT 12.52 12.52 P 84 NTT .64 .64 P 92 NTT .38 .38 P 93 NTT .29 .29 P 00 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT 9.77 9.77 P 07 NTT 1.69 1.69 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.18 1.18 P 15 NTT 1.49 1.49 P 16 NTT 16.54 16.54 P 17 NTT 3.49 3.49 3,543.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,910.09 .00 84,910.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 5.61 5.61 P 84 NTT .29 .29 5.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.90 .00 5.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 18,705.42 18,705.42 C STT 10,288.34 10,288.34 C UTT 241.78 241.78 C ZTT 240.36 240.36 P UTT 8.47 8.47 P ZTT 50.17 50.17 29,534.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT .16 .16 C 13 MTT .09 .09 C 14 MTT .06 .06 C 15 MTT 2.36 2.36 C 16 MTT 50.35 50.35 C 17 MTT 686.33 686.33 C 18 MTT 963.32 963.32 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.06 1.06 C 16 NTT 42.36 42.36 C 17 NTT 53.64 53.64 C 18 NTT 23.84 23.84 P 07 MPP .02 .02 P 09 MPP 3.24 3.24 P 10 MPP .09 .09 P 11 MPP 1.49 1.49 P 12 MPP 7.55 7.55 P 13 MPP 1.33 1.33 P 14 MPP 7.53 7.53 P 15 MPP 53.86 53.86 P 16 MPP 19.04 19.04 P 17 MPP 24.40 24.40 P 07 MTT .37 .37 P 09 MTT 2.61 2.61 P 10 MTT .09 .09 P 11 MTT 1.49 1.49 P 12 MTT 7.79 7.79 P 13 MTT 1.86 1.86 P 14 MTT 15.15 15.15 P 15 MTT 422.60 422.60 P 16 MTT 90.96 90.96 P 17 MTT 242.67 242.67 P 83 NTT 7.70 7.70 P 84 NTT .39 .39 P 92 NTT .22 .22 P 93 NTT .17 .17 P 00 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT 6.81 6.81 P 07 NTT 1.20 1.20 P 12 NTT .00 P 13 NTT .00 P 14 NTT .93 .93 P 15 NTT 1.18 1.18 P 16 NTT 13.24 13.24 P 17 NTT 2.76 2.76 2,762.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,297.01 .00 32,297.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 50,624.10 50,624.10 C STT 27,844.22 27,844.22 C UTT 654.34 654.34 C ZTT 650.50 650.50 P UTT 21.78 21.78 P ZTT 129.11 129.11 79,924.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .08 .08 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 P 07 MPP .02 .02 P 09 MPP 1.87 1.87 P 10 MPP .05 .05 P 11 MPP .83 .83 P 12 MPP 4.15 4.15 P 07 MTT .21 .21 P 09 MTT 1.52 1.52 P 10 MTT .05 .05 P 11 MTT .83 .83 P 12 MTT 4.29 4.29 P 83 NTT 3.34 3.34 P 84 NTT .17 .17 P 92 NTT .11 .11 P 93 NTT .08 .08 P 00 NTT .06 .06 P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 3.70 3.70 P 07 NTT .66 .66 P 12 NTT .00 22.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,946.10 .00 79,946.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 49,804.78 49,804.78 C STT 27,393.58 27,393.58 C UTT 643.75 643.75 C ZTT 639.98 639.98 P UTT 22.41 22.41 P ZTT 132.73 132.73 78,637.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT .41 .41 C 13 MTT .23 .23 C 14 MTT .18 .18 C 15 MTT 6.83 6.83 C 16 MTT 148.42 148.42 C 17 MTT 2,055.17 2,055.17 C 18 MTT 2,987.81 2,987.81 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 3.07 3.07 C 16 NTT 124.89 124.89 C 17 NTT 160.61 160.61 C 18 NTT 73.92 73.92 P 07 MPP .06 .06 P 09 MPP 8.42 8.42 P 10 MPP .22 .22 P 11 MPP 3.95 3.95 P 12 MPP 20.54 20.54 P 13 MPP 3.67 3.67 P 14 MPP 21.68 21.68 P 15 MPP 155.59 155.59 P 16 MPP 56.12 56.12 P 17 MPP 73.06 73.06 P 07 MTT .90 .90 P 09 MTT 6.78 6.78 P 10 MTT .24 .24 P 11 MTT 3.98 3.98 P 12 MTT 21.20 21.20 P 13 MTT 5.13 5.13 P 14 MTT 43.67 43.67 P 15 MTT 1,220.72 1,220.72 P 16 MTT 268.16 268.16 P 17 MTT 726.68 726.68 P 83 NTT 1.68 1.68 P 84 NTT .09 .09 P 92 NTT .17 .17 P 93 NTT .14 .14 P 00 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .10 .10 P 03 NTT .00 P 04 NTT 14.70 14.70 P 07 NTT 2.91 2.91 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.66 2.66 P 15 NTT 3.40 3.40 P 16 NTT 39.03 39.03 P 17 NTT 8.24 8.24 8,275.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,912.83 .00 86,912.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 5,903.81 5,903.81 C STT 3,247.19 3,247.19 C UTT 76.31 76.31 C ZTT 75.86 75.86 P UTT 2.80 2.80 P ZTT 16.51 16.51 9,322.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT .03 .03 C 13 MTT .01 .01 C 14 MTT .02 .02 C 15 MTT .99 .99 C 16 MTT 26.10 26.10 C 17 MTT 449.94 449.94 C 18 MTT 717.27 717.27 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .45 .45 C 16 NTT 21.96 21.96 C 17 NTT 35.17 35.17 C 18 NTT 17.75 17.75 P 07 MPP .01 .01 P 09 MPP .45 .45 P 10 MPP .01 .01 P 11 MPP .22 .22 P 12 MPP 1.16 1.16 P 13 MPP .20 .20 P 14 MPP 2.40 2.40 P 15 MPP 22.68 22.68 P 16 MPP 9.86 9.86 P 17 MPP 15.99 15.99 P 07 MTT .05 .05 P 09 MTT .36 .36 P 10 MTT .01 .01 P 11 MTT .22 .22 P 12 MTT 1.20 1.20 P 13 MTT .28 .28 P 14 MTT 4.83 4.83 P 15 MTT 177.92 177.92 P 16 MTT 47.14 47.14 P 17 MTT 159.09 159.09 P 83 NTT .27 .27 P 84 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .02 .02 P 00 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 03 NTT .00 P 04 NTT .78 .78 P 07 NTT .16 .16 P 12 NTT .00 P 13 NTT .00 P 14 NTT .30 .30 P 15 NTT .50 .50 P 16 NTT 6.86 6.86 P 17 NTT 1.81 1.81 1,724.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,046.99 .00 11,046.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 6.92 6.92 P 84 NTT .39 .39 7.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.31 .00 7.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT 1.09 1.09 P 84 NTT .05 .05 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 488.77 488.77 C STT 268.83 268.83 C UTT 6.31 6.31 C ZTT 6.28 6.28 P UTT .21 .21 P ZTT 1.25 1.25 771.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT .00 C 13 MTT .05 .05 C 14 MTT .00 C 15 MTT .07 .07 C 16 MTT 1.42 1.42 C 17 MTT 373.92 373.92 C 18 MTT 21.53 21.53 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .03 .03 C 16 NTT 1.20 1.20 C 17 NTT 29.22 29.22 C 18 NTT .53 .53 P 07 MPP .00 P 09 MPP .07 .07 P 10 MPP .01 .01 P 11 MPP .04 .04 P 12 MPP .20 .20 P 13 MPP .78 .78 P 14 MPP .21 .21 P 15 MPP 1.50 1.50 P 16 MPP .54 .54 P 17 MPP 13.30 13.30 P 07 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .04 .04 P 12 MTT .21 .21 P 13 MTT 1.08 1.08 P 14 MTT .42 .42 P 15 MTT 11.80 11.80 P 16 MTT 2.58 2.58 P 17 MTT 132.21 132.21 P 83 NTT .26 .26 P 84 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 03 NTT .00 P 04 NTT .11 .11 P 07 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .38 .38 P 17 NTT 1.50 1.50 595.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367.04 .00 1,367.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 46,265.99 46,265.99 C STT 25,447.18 25,447.18 C UTT 598.01 598.01 C ZTT 594.51 594.51 P UTT 18.84 18.84 P ZTT 111.64 111.64 73,036.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT .09 .09 C 13 MTT .01 .01 C 14 MTT .03 .03 C 15 MTT 1.32 1.32 C 16 MTT 27.75 27.75 C 17 MTT 14.90 14.90 C 18 MTT 538.50 538.50 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .59 .59 C 16 NTT 23.34 23.34 C 17 NTT 1.16 1.16 C 18 NTT 13.32 13.32 P 07 MPP .02 .02 P 09 MPP 1.97 1.97 P 10 MPP .05 .05 P 11 MPP .88 .88 P 12 MPP 4.41 4.41 P 13 MPP .04 .04 P 14 MPP 4.30 4.30 P 15 MPP 30.14 30.14 P 16 MPP 10.49 10.49 P 17 MPP .52 .52 P 07 MTT .24 .24 P 09 MTT 1.59 1.59 P 10 MTT .05 .05 P 11 MTT .88 .88 P 12 MTT 4.55 4.55 P 13 MTT .05 .05 P 14 MTT 8.66 8.66 P 15 MTT 236.46 236.46 P 16 MTT 50.13 50.13 P 17 MTT 5.27 5.27 P 83 NTT 2.30 2.30 P 84 NTT .12 .12 P 92 NTT .12 .12 P 93 NTT .09 .09 P 00 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 4.44 4.44 P 07 NTT .78 .78 P 12 NTT .00 P 13 NTT .00 P 14 NTT .52 .52 P 15 NTT .66 .66 P 16 NTT 7.29 7.29 P 17 NTT .06 .06 998.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,034.37 .00 74,034.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 106,006.43 106,006.43 C STT 58,305.56 58,305.56 C UTT 1,370.18 1,370.18 C ZTT 1,362.15 1,362.15 P UTT 47.74 47.74 P ZTT 282.81 282.81 167,374.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT .72 .72 C 13 MTT .40 .40 C 14 MTT .29 .29 C 15 MTT 11.37 11.37 C 16 MTT 240.11 240.11 C 17 MTT 3,211.51 3,211.51 C 18 MTT 4,545.34 4,545.34 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 5.12 5.12 C 16 NTT 202.04 202.04 C 17 NTT 250.99 250.99 C 18 NTT 112.47 112.47 P 07 MPP .13 .13 P 09 MPP 15.42 15.42 P 10 MPP .41 .41 P 11 MPP 6.96 6.96 P 12 MPP 35.51 35.51 P 13 MPP 6.31 6.31 P 14 MPP 36.16 36.16 P 15 MPP 259.22 259.22 P 16 MPP 90.78 90.78 P 17 MPP 114.17 114.17 P 07 MTT 1.85 1.85 P 09 MTT 12.42 12.42 P 10 MTT .42 .42 P 11 MTT 7.00 7.00 P 12 MTT 36.66 36.66 P 13 MTT 8.83 8.83 P 14 MTT 72.80 72.80 P 15 MTT 2,033.82 2,033.82 P 16 MTT 433.81 433.81 P 17 MTT 1,135.54 1,135.54 P 83 NTT 42.45 42.45 P 84 NTT 2.14 2.14 P 92 NTT 1.05 1.05 P 93 NTT .80 .80 P 00 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .26 .26 P 03 NTT .00 P 04 NTT 34.67 34.67 P 07 NTT 5.92 5.92 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.45 4.45 P 15 NTT 5.66 5.66 P 16 NTT 63.14 63.14 P 17 NTT 12.88 12.88 13,062.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,437.43 .00 180,437.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,202.90 1,202.90 C STT 661.61 661.61 C UTT 15.55 15.55 C ZTT 15.46 15.46 P UTT .58 .58 P ZTT 3.44 3.44 1,899.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT .10 .10 C 13 MTT .07 .07 C 14 MTT .05 .05 C 15 MTT 1.94 1.94 C 16 MTT 40.84 40.84 C 17 MTT 572.52 572.52 C 18 MTT 847.79 847.79 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .87 .87 C 16 NTT 34.37 34.37 C 17 NTT 44.74 44.74 C 18 NTT 20.97 20.97 P 07 MPP .00 P 09 MPP 1.08 1.08 P 10 MPP .03 .03 P 11 MPP .98 .98 P 12 MPP 5.60 5.60 P 13 MPP 1.04 1.04 P 14 MPP 6.17 6.17 P 15 MPP 44.24 44.24 P 16 MPP 15.44 15.44 P 17 MPP 20.35 20.35 P 07 MTT .05 .05 P 09 MTT .87 .87 P 10 MTT .04 .04 P 11 MTT .99 .99 P 12 MTT 5.78 5.78 P 13 MTT 1.44 1.44 P 14 MTT 12.42 12.42 P 15 MTT 347.12 347.12 P 16 MTT 73.78 73.78 P 17 MTT 202.43 202.43 P 83 NTT .27 .27 P 84 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT .19 .19 P 07 NTT .17 .17 P 12 NTT .00 P 13 NTT .00 P 14 NTT .75 .75 P 15 NTT .97 .97 P 16 NTT 10.74 10.74 P 17 NTT 2.30 2.30 2,319.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,219.14 .00 4,219.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 14.90 14.90 P 84 NTT .75 .75 15.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.65 .00 15.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 45,526.34 45,526.34 C STT 25,040.36 25,040.36 C UTT 588.45 588.45 C ZTT 585.00 585.00 P UTT 21.04 21.04 P ZTT 124.60 124.60 71,885.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT .37 .37 C 13 MTT .20 .20 C 14 MTT .15 .15 C 15 MTT 5.99 5.99 C 16 MTT 129.70 129.70 C 17 MTT 1,844.62 1,844.62 C 18 MTT 2,694.69 2,694.69 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.69 2.69 C 16 NTT 109.14 109.14 C 17 NTT 144.16 144.16 C 18 NTT 66.67 66.67 P 07 MPP .07 .07 P 09 MPP 7.85 7.85 P 10 MPP .21 .21 P 11 MPP 3.52 3.52 P 12 MPP 17.97 17.97 P 13 MPP 3.21 3.21 P 14 MPP 18.94 18.94 P 15 MPP 136.50 136.50 P 16 MPP 49.04 49.04 P 17 MPP 65.58 65.58 P 07 MTT .87 .87 P 09 MTT 6.33 6.33 P 10 MTT .21 .21 P 11 MTT 3.54 3.54 P 12 MTT 18.56 18.56 P 13 MTT 4.50 4.50 P 14 MTT 38.14 38.14 P 15 MTT 1,070.89 1,070.89 P 16 MTT 234.34 234.34 P 17 MTT 652.23 652.23 P 83 NTT 5.84 5.84 P 84 NTT .32 .32 P 92 NTT .32 .32 P 93 NTT .25 .25 P 00 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .10 .10 P 03 NTT .00 P 04 NTT 11.92 11.92 P 07 NTT 2.78 2.78 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.33 2.33 P 15 NTT 2.99 2.99 P 16 NTT 34.10 34.10 P 17 NTT 7.40 7.40 7,399.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,285.20 .00 79,285.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 295,637.69 295,637.69 C STT 162,606.34 162,606.34 C UTT 3,821.25 3,821.25 C ZTT 3,798.86 3,798.86 P UTT 130.34 130.34 P ZTT 772.16 772.16 466,766.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT .78 .78 C 13 MTT .44 .44 C 14 MTT .31 .31 C 15 MTT 12.11 12.11 C 16 MTT 258.35 258.35 C 17 MTT 3,514.72 3,514.72 C 18 MTT 5,004.58 5,004.58 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 5.45 5.45 C 16 NTT 217.39 217.39 C 17 NTT 274.68 274.68 C 18 NTT 123.83 123.83 P 07 MPP .13 .13 P 09 MPP 16.39 16.39 P 10 MPP .44 .44 P 11 MPP 7.56 7.56 P 12 MPP 38.50 38.50 P 13 MPP 6.86 6.86 P 14 MPP 39.21 39.21 P 15 MPP 276.27 276.27 P 16 MPP 97.68 97.68 P 17 MPP 124.95 124.95 P 07 MTT 1.81 1.81 P 09 MTT 13.21 13.21 P 10 MTT .45 .45 P 11 MTT 7.60 7.60 P 12 MTT 39.74 39.74 P 13 MTT 9.58 9.58 P 14 MTT 78.94 78.94 P 15 MTT 2,167.61 2,167.61 P 16 MTT 466.77 466.77 P 17 MTT 1,242.74 1,242.74 P 83 NTT 31.32 31.32 P 84 NTT 1.63 1.63 P 92 NTT .66 .66 P 93 NTT .52 .52 P 00 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .20 .20 P 03 NTT .00 P 04 NTT 29.22 29.22 P 07 NTT 5.79 5.79 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.82 4.82 P 15 NTT 6.04 6.04 P 16 NTT 67.93 67.93 P 17 NTT 14.11 14.11 14,211.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,978.37 .00 480,978.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 66,025.84 66,025.84 C STT 36,315.48 36,315.48 C UTT 853.41 853.41 C ZTT 848.41 848.41 P UTT 30.41 30.41 P ZTT 180.31 180.31 104,253.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT .43 .43 C 13 MTT .27 .27 C 14 MTT .20 .20 C 15 MTT 7.41 7.41 C 16 MTT 156.46 156.46 C 17 MTT 2,174.74 2,174.74 C 18 MTT 2,787.42 2,787.42 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 3.33 3.33 C 16 NTT 131.64 131.64 C 17 NTT 169.96 169.96 C 18 NTT 68.96 68.96 P 07 MPP .06 .06 P 09 MPP 8.57 8.57 P 10 MPP .23 .23 P 11 MPP 4.14 4.14 P 12 MPP 24.21 24.21 P 13 MPP 4.19 4.19 P 14 MPP 24.69 24.69 P 15 MPP 168.92 168.92 P 16 MPP 59.16 59.16 P 17 MPP 77.31 77.31 P 07 MTT .90 .90 P 09 MTT 6.91 6.91 P 10 MTT .25 .25 P 11 MTT 4.16 4.16 P 12 MTT 24.99 24.99 P 13 MTT 5.86 5.86 P 14 MTT 49.72 49.72 P 15 MTT 1,325.26 1,325.26 P 16 MTT 282.66 282.66 P 17 MTT 768.96 768.96 P 83 NTT 18.71 18.71 P 84 NTT .98 .98 P 92 NTT .23 .23 P 93 NTT .18 .18 P 00 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT 10.17 10.17 P 07 NTT 2.90 2.90 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.04 3.04 P 15 NTT 3.69 3.69 P 16 NTT 41.14 41.14 P 17 NTT 8.72 8.72 8,432.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,685.87 .00 112,685.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 83 NTT 32.17 32.17 P 93 NTT 6.68 6.68 38.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.85 .00 38.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD JHI S21 101 P 83 NTT .33 .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 94,101.43 94,101.43 C STT 51,757.57 51,757.57 C UTT 1,216.31 1,216.31 C ZTT 1,209.18 1,209.18 P UTT 42.87 42.87 P ZTT 253.76 253.76 148,581.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT .47 .47 C 13 MTT .26 .26 C 14 MTT .18 .18 C 15 MTT 7.06 7.06 C 16 MTT 149.99 149.99 C 17 MTT 2,078.60 2,078.60 C 18 MTT 3,000.55 3,000.55 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 3.18 3.18 C 16 NTT 126.21 126.21 C 17 NTT 162.45 162.45 C 18 NTT 74.24 74.24 P 07 MPP .09 .09 P 09 MPP 10.31 10.31 P 10 MPP .27 .27 P 11 MPP 4.51 4.51 P 12 MPP 22.63 22.63 P 13 MPP 4.00 4.00 P 14 MPP 22.74 22.74 P 15 MPP 160.97 160.97 P 16 MPP 56.70 56.70 P 17 MPP 73.89 73.89 P 07 MTT 1.16 1.16 P 09 MTT 8.30 8.30 P 10 MTT .28 .28 P 11 MTT 4.54 4.54 P 12 MTT 23.37 23.37 P 13 MTT 5.59 5.59 P 14 MTT 45.79 45.79 P 15 MTT 1,262.96 1,262.96 P 16 MTT 270.99 270.99 P 17 MTT 734.95 734.95 P 92 NTT .55 .55 P 93 NTT .44 .44 P 00 NTT .27 .27 P 02 NTT .15 .15 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 17.92 17.92 P 07 NTT 3.73 3.73 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.79 2.79 P 15 NTT 3.52 3.52 P 16 NTT 39.44 39.44 P 17 NTT 8.35 8.35 8,394.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,975.51 .00 156,975.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 8,359.29 8,359.29 C STT 4,597.78 4,597.78 C UTT 108.04 108.04 C ZTT 107.41 107.41 P UTT 3.80 3.80 P ZTT 22.69 22.69 13,199.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .01 .01 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 P 07 MPP .00 P 09 MPP .13 .13 P 10 MPP .01 .01 P 11 MPP .07 .07 P 12 MPP .30 .30 P 07 MTT .02 .02 P 09 MTT .11 .11 P 10 MTT .00 P 11 MTT .07 .07 P 12 MTT .30 .30 P 83 NTT .61 .61 P 84 NTT .03 .03 P 92 NTT .01 .01 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .26 .26 P 07 NTT .05 .05 P 12 NTT .00 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,200.99 .00 13,200.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 23,711.82 23,711.82 C STT 13,041.96 13,041.96 C UTT 306.49 306.49 C ZTT 304.69 304.69 P UTT 11.45 11.45 P ZTT 67.78 67.78 37,444.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT .19 .19 C 13 MTT .10 .10 C 14 MTT .07 .07 C 15 MTT 2.87 2.87 C 16 MTT 62.66 62.66 C 17 MTT 873.79 873.79 C 18 MTT 1,265.66 1,265.66 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.29 1.29 C 16 NTT 52.73 52.73 C 17 NTT 68.29 68.29 C 18 NTT 31.32 31.32 P 07 MPP .04 .04 P 09 MPP 4.39 4.39 P 10 MPP .11 .11 P 11 MPP 1.87 1.87 P 12 MPP 9.16 9.16 P 13 MPP 1.61 1.61 P 14 MPP 9.11 9.11 P 15 MPP 65.48 65.48 P 16 MPP 23.70 23.70 P 17 MPP 31.06 31.06 P 07 MTT .51 .51 P 09 MTT 3.53 3.53 P 10 MTT .12 .12 P 11 MTT 1.87 1.87 P 12 MTT 9.46 9.46 P 13 MTT 2.25 2.25 P 14 MTT 18.34 18.34 P 15 MTT 513.79 513.79 P 16 MTT 113.21 113.21 P 17 MTT 308.96 308.96 P 83 NTT 15.98 15.98 P 84 NTT .80 .80 P 92 NTT .35 .35 P 93 NTT .27 .27 P 00 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT 8.57 8.57 P 07 NTT 1.65 1.65 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.12 1.12 P 15 NTT 1.43 1.43 P 16 NTT 16.48 16.48 P 17 NTT 3.50 3.50 3,527.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,972.10 .00 40,972.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 66,177.72 66,177.72 C STT 36,398.99 36,398.99 C UTT 855.38 855.38 C ZTT 850.37 850.37 P UTT 29.94 29.94 P ZTT 177.45 177.45 104,489.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT .09 .09 C 13 MTT .05 .05 C 14 MTT .04 .04 C 15 MTT 1.26 1.26 C 16 MTT 25.32 25.32 C 17 MTT 357.68 357.68 C 18 MTT 515.71 515.71 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .56 .56 C 16 NTT 21.31 21.31 C 17 NTT 27.95 27.95 C 18 NTT 12.76 12.76 P 07 MPP .01 .01 P 09 MPP 2.03 2.03 P 10 MPP .05 .05 P 11 MPP .86 .86 P 12 MPP 4.20 4.20 P 13 MPP .74 .74 P 14 MPP 4.08 4.08 P 15 MPP 28.52 28.52 P 16 MPP 9.57 9.57 P 17 MPP 12.72 12.72 P 07 MTT .23 .23 P 09 MTT 1.64 1.64 P 10 MTT .05 .05 P 11 MTT .86 .86 P 12 MTT 4.34 4.34 P 13 MTT 1.03 1.03 P 14 MTT 8.21 8.21 P 15 MTT 223.76 223.76 P 16 MTT 45.76 45.76 P 17 MTT 126.47 126.47 P 83 NTT 5.86 5.86 P 84 NTT .30 .30 P 92 NTT .15 .15 P 93 NTT .11 .11 P 00 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 4.30 4.30 P 07 NTT .74 .74 P 12 NTT .00 P 13 NTT .00 P 14 NTT .50 .50 P 15 NTT .62 .62 P 16 NTT 6.66 6.66 P 17 NTT 1.44 1.44 1,458.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,948.49 .00 105,948.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 369.32 369.32 369.32 GA01 GENERAL TAX LEVY JEI S10 001 C STS 386,816.79 386,816.79 C STT 212,756.60 212,756.60 C UTT 4,999.78 4,999.78 C ZTT 4,970.49 4,970.49 P UTT 170.11 170.11 P ZTT 1,007.71 1,007.71 610,721.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 1.02 1.02 C 13 MTT .56 .56 C 14 MTT .39 .39 C 15 MTT 15.13 15.13 C 16 MTT 319.91 319.91 C 17 MTT 4,277.89 4,277.89 C 18 MTT 5,918.40 5,918.40 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 6.80 6.80 C 16 NTT 269.18 269.18 C 17 NTT 334.32 334.32 C 18 NTT 146.43 146.43 P 07 MPP .18 .18 P 09 MPP 21.84 21.84 P 10 MPP .58 .58 P 11 MPP 9.88 9.88 P 12 MPP 49.54 49.54 P 13 MPP 8.69 8.69 P 14 MPP 48.94 48.94 P 15 MPP 345.07 345.07 P 16 MPP 120.95 120.95 P 17 MPP 152.07 152.07 P 07 MTT 2.50 2.50 P 09 MTT 17.60 17.60 P 10 MTT .60 .60 P 11 MTT 9.95 9.95 P 12 MTT 51.15 51.15 P 13 MTT 12.14 12.14 P 14 MTT 98.55 98.55 P 15 MTT 2,707.32 2,707.32 P 16 MTT 577.98 577.98 P 17 MTT 1,512.59 1,512.59 P 83 NTT 39.95 39.95 P 84 NTT 2.07 2.07 P 92 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .93 .93 P 00 NTT .69 .69 P 02 NTT .32 .32 P 03 NTT .00 P 04 NTT 42.68 42.68 P 07 NTT 8.01 8.01 P 12 NTT .00 P 13 NTT .00 P 14 NTT 6.02 6.02 P 15 NTT 7.55 7.55 P 16 NTT 84.12 84.12 P 17 NTT 17.16 17.16 17,248.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,339.63 .00 628,339.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 74,077.26 74,077.26 C STT 40,743.90 40,743.90 C UTT 957.48 957.48 C ZTT 951.87 951.87 P UTT 32.99 32.99 P ZTT 195.49 195.49 116,958.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT .73 .73 C 13 MTT .40 .40 C 14 MTT .29 .29 C 15 MTT 11.50 11.50 C 16 MTT 243.70 243.70 C 17 MTT 3,334.44 3,334.44 C 18 MTT 4,757.29 4,757.29 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 5.18 5.18 C 16 NTT 205.06 205.06 C 17 NTT 260.59 260.59 C 18 NTT 117.71 117.71 P 07 MPP .13 .13 P 09 MPP 15.61 15.61 P 10 MPP .41 .41 P 11 MPP 7.00 7.00 P 12 MPP 35.72 35.72 P 13 MPP 6.27 6.27 P 14 MPP 36.50 36.50 P 15 MPP 262.19 262.19 P 16 MPP 92.14 92.14 P 17 MPP 118.54 118.54 P 07 MTT 1.78 1.78 P 09 MTT 12.59 12.59 P 10 MTT .42 .42 P 11 MTT 7.03 7.03 P 12 MTT 36.87 36.87 P 13 MTT 8.77 8.77 P 14 MTT 73.49 73.49 P 15 MTT 2,057.13 2,057.13 P 16 MTT 440.29 440.29 P 17 MTT 1,179.01 1,179.01 P 83 NTT 26.79 26.79 P 84 NTT 1.39 1.39 P 92 NTT .80 .80 P 93 NTT .61 .61 P 00 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .22 .22 P 03 NTT .00 P 04 NTT 30.78 30.78 P 07 NTT 5.69 5.69 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.48 4.48 P 15 NTT 5.73 5.73 P 16 NTT 64.08 64.08 P 17 NTT 13.38 13.38 13,483.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,442.17 .00 130,442.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 96,004.93 96,004.93 C STT 52,804.53 52,804.53 C UTT 1,240.91 1,240.91 C ZTT 1,233.63 1,233.63 P UTT 41.45 41.45 P ZTT 245.55 245.55 151,571.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 1.28 1.28 C 13 MTT .71 .71 C 14 MTT .51 .51 C 15 MTT 19.80 19.80 C 16 MTT 418.54 418.54 C 17 MTT 5,612.16 5,612.16 C 18 MTT 7,932.66 7,932.66 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 8.90 8.90 C 16 NTT 352.18 352.18 C 17 NTT 438.60 438.60 C 18 NTT 196.27 196.27 P 07 MPP .22 .22 P 09 MPP 27.01 27.01 P 10 MPP .72 .72 P 11 MPP 12.31 12.31 P 12 MPP 63.08 63.08 P 13 MPP 11.13 11.13 P 14 MPP 63.61 63.61 P 15 MPP 451.48 451.48 P 16 MPP 158.25 158.25 P 17 MPP 199.51 199.51 P 07 MTT 3.04 3.04 P 09 MTT 21.76 21.76 P 10 MTT .74 .74 P 11 MTT 12.37 12.37 P 12 MTT 65.12 65.12 P 13 MTT 15.55 15.55 P 14 MTT 128.08 128.08 P 15 MTT 3,542.18 3,542.18 P 16 MTT 756.18 756.18 P 17 MTT 1,984.36 1,984.36 P 83 NTT 36.97 36.97 P 84 NTT 1.90 1.90 P 92 NTT 1.34 1.34 P 93 NTT 1.03 1.03 P 00 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .38 .38 P 03 NTT .00 P 04 NTT 51.19 51.19 P 07 NTT 9.75 9.75 P 12 NTT .00 P 13 NTT .00 P 14 NTT 7.82 7.82 P 15 NTT 9.87 9.87 P 16 NTT 110.05 110.05 P 17 NTT 22.52 22.52 22,751.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,322.88 .00 174,322.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 50,094.14 50,094.14 C STT 27,552.72 27,552.72 C UTT 647.48 647.48 C ZTT 643.70 643.70 P UTT 23.17 23.17 P ZTT 137.20 137.20 79,098.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT .72 .72 C 13 MTT .41 .41 C 14 MTT .29 .29 C 15 MTT 11.73 11.73 C 16 MTT 251.84 251.84 C 17 MTT 3,449.25 3,449.25 C 18 MTT 4,974.18 4,974.18 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 5.28 5.28 C 16 NTT 211.92 211.92 C 17 NTT 269.57 269.57 C 18 NTT 123.07 123.07 P 07 MPP .12 .12 P 09 MPP 14.88 14.88 P 10 MPP .39 .39 P 11 MPP 6.95 6.95 P 12 MPP 36.00 36.00 P 13 MPP 6.40 6.40 P 14 MPP 36.93 36.93 P 15 MPP 267.55 267.55 P 16 MPP 95.22 95.22 P 17 MPP 122.62 122.62 P 07 MTT 1.58 1.58 P 09 MTT 11.99 11.99 P 10 MTT .40 .40 P 11 MTT 6.99 6.99 P 12 MTT 37.17 37.17 P 13 MTT 8.94 8.94 P 14 MTT 74.34 74.34 P 15 MTT 2,099.19 2,099.19 P 16 MTT 455.01 455.01 P 17 MTT 1,219.60 1,219.60 P 92 NTT .66 .66 P 93 NTT .50 .50 P 00 NTT .32 .32 P 02 NTT .15 .15 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 21.17 21.17 P 07 NTT 5.07 5.07 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.54 4.54 P 15 NTT 5.85 5.85 P 16 NTT 66.22 66.22 P 17 NTT 13.84 13.84 13,918.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,017.26 .00 93,017.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 14,920.44 14,920.44 C STT 8,206.54 8,206.54 C UTT 192.86 192.86 C ZTT 191.72 191.72 P UTT 6.92 6.92 P ZTT 41.06 41.06 23,559.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT .08 .08 C 13 MTT .05 .05 C 14 MTT .04 .04 C 15 MTT 1.53 1.53 C 16 MTT 25.94 25.94 C 17 MTT 394.72 394.72 C 18 MTT 744.17 744.17 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .68 .68 C 16 NTT 21.82 21.82 C 17 NTT 30.85 30.85 C 18 NTT 18.41 18.41 P 07 MPP .00 P 09 MPP 1.39 1.39 P 10 MPP .04 .04 P 11 MPP .80 .80 P 12 MPP 4.21 4.21 P 13 MPP .77 .77 P 14 MPP 4.62 4.62 P 15 MPP 34.72 34.72 P 16 MPP 9.80 9.80 P 17 MPP 14.03 14.03 P 07 MTT .08 .08 P 09 MTT 1.12 1.12 P 10 MTT .05 .05 P 11 MTT .81 .81 P 12 MTT 4.35 4.35 P 13 MTT 1.07 1.07 P 14 MTT 9.30 9.30 P 15 MTT 272.41 272.41 P 16 MTT 46.87 46.87 P 17 MTT 139.57 139.57 P 92 NTT .04 .04 P 93 NTT .04 .04 P 00 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.28 1.28 P 07 NTT .26 .26 P 12 NTT .00 P 13 NTT .00 P 14 NTT .56 .56 P 15 NTT .76 .76 P 16 NTT 6.82 6.82 P 17 NTT 1.59 1.59 1,795.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,355.22 .00 25,355.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 47,590.06 47,590.06 C STT 26,175.43 26,175.43 C UTT 615.12 615.12 C ZTT 611.52 611.52 P UTT 21.55 21.55 P ZTT 127.76 127.76 75,141.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT .29 .29 C 13 MTT .16 .16 C 14 MTT .11 .11 C 15 MTT 4.71 4.71 C 16 MTT 106.77 106.77 C 17 MTT 1,202.85 1,202.85 C 18 MTT 1,748.20 1,748.20 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.12 2.12 C 16 NTT 89.84 89.84 C 17 NTT 94.00 94.00 C 18 NTT 43.25 43.25 P 07 MPP .05 .05 P 09 MPP 6.22 6.22 P 10 MPP .17 .17 P 11 MPP 2.81 2.81 P 12 MPP 14.05 14.05 P 13 MPP 2.42 2.42 P 14 MPP 14.09 14.09 P 15 MPP 107.51 107.51 P 16 MPP 40.37 40.37 P 17 MPP 42.76 42.76 P 07 MTT .69 .69 P 09 MTT 5.01 5.01 P 10 MTT .17 .17 P 11 MTT 2.82 2.82 P 12 MTT 14.50 14.50 P 13 MTT 3.39 3.39 P 14 MTT 28.37 28.37 P 15 MTT 843.47 843.47 P 16 MTT 192.89 192.89 P 17 MTT 425.31 425.31 P 83 NTT 15.87 15.87 P 84 NTT .83 .83 P 92 NTT .48 .48 P 93 NTT .36 .36 P 00 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .09 .09 P 03 NTT .00 P 04 NTT 11.68 11.68 P 07 NTT 2.20 2.20 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.73 1.73 P 15 NTT 2.35 2.35 P 16 NTT 28.08 28.08 P 17 NTT 4.83 4.83 5,108.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,249.52 .00 80,249.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 9,262.10 9,262.10 C STT 5,094.34 5,094.34 C UTT 119.72 119.72 C ZTT 119.02 119.02 P UTT 4.20 4.20 P ZTT 24.79 24.79 14,624.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT .03 .03 C 13 MTT .01 .01 C 14 MTT .01 .01 C 15 MTT .52 .52 C 16 MTT 11.36 11.36 C 17 MTT 157.97 157.97 C 18 MTT 226.44 226.44 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .23 .23 C 16 NTT 9.56 9.56 C 17 NTT 12.35 12.35 C 18 NTT 5.61 5.61 P 07 MPP .01 .01 P 09 MPP .68 .68 P 10 MPP .02 .02 P 11 MPP .31 .31 P 12 MPP 1.53 1.53 P 13 MPP .25 .25 P 14 MPP 1.32 1.32 P 15 MPP 11.74 11.74 P 16 MPP 4.29 4.29 P 17 MPP 5.62 5.62 P 07 MTT .08 .08 P 09 MTT .55 .55 P 10 MTT .02 .02 P 11 MTT .32 .32 P 12 MTT 1.58 1.58 P 13 MTT .35 .35 P 14 MTT 2.66 2.66 P 15 MTT 92.13 92.13 P 16 MTT 20.53 20.53 P 17 MTT 55.85 55.85 P 83 NTT 3.36 3.36 P 84 NTT .17 .17 P 92 NTT .08 .08 P 93 NTT .06 .06 P 00 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 1.50 1.50 P 07 NTT .27 .27 P 12 NTT .00 P 13 NTT .00 P 14 NTT .17 .17 P 15 NTT .25 .25 P 16 NTT 2.98 2.98 P 17 NTT .63 .63 633.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,257.61 .00 15,257.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 191,824.51 191,824.51 C STT 105,507.12 105,507.12 C UTT 2,479.42 2,479.42 C ZTT 2,464.89 2,464.89 P UTT 87.10 87.10 P ZTT 516.05 516.05 302,879.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT .68 .68 C 13 MTT .38 .38 C 14 MTT .27 .27 C 15 MTT 10.45 10.45 C 16 MTT 223.82 223.82 C 17 MTT 3,075.50 3,075.50 C 18 MTT 4,445.98 4,445.98 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 4.70 4.70 C 16 NTT 188.34 188.34 C 17 NTT 240.35 240.35 C 18 NTT 110.00 110.00 P 07 MPP .11 .11 P 09 MPP 14.11 14.11 P 10 MPP .37 .37 P 11 MPP 6.51 6.51 P 12 MPP 33.10 33.10 P 13 MPP 5.87 5.87 P 14 MPP 33.39 33.39 P 15 MPP 238.26 238.26 P 16 MPP 84.63 84.63 P 17 MPP 109.33 109.33 P 07 MTT 1.57 1.57 P 09 MTT 11.38 11.38 P 10 MTT .39 .39 P 11 MTT 6.54 6.54 P 12 MTT 34.17 34.17 P 13 MTT 8.19 8.19 P 14 MTT 67.23 67.23 P 15 MTT 1,869.32 1,869.32 P 16 MTT 404.38 404.38 P 17 MTT 1,087.45 1,087.45 P 83 NTT 28.36 28.36 P 84 NTT 1.46 1.46 P 92 NTT .82 .82 P 93 NTT .63 .63 P 00 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .20 .20 P 03 NTT .00 P 04 NTT 26.31 26.31 P 07 NTT 5.04 5.04 P 12 NTT .00 P 13 NTT .00 P 14 NTT 4.10 4.10 P 15 NTT 5.21 5.21 P 16 NTT 58.86 58.86 P 17 NTT 12.34 12.34 12,460.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,339.60 .00 315,339.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 94,252.98 94,252.98 C STT 51,840.94 51,840.94 C UTT 1,218.26 1,218.26 C ZTT 1,211.12 1,211.12 P UTT 42.19 42.19 P ZTT 249.99 249.99 148,815.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT .84 .84 C 13 MTT .47 .47 C 14 MTT .33 .33 C 15 MTT 13.13 13.13 C 16 MTT 277.37 277.37 C 17 MTT 3,788.86 3,788.86 C 18 MTT 5,406.54 5,406.54 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 5.91 5.91 C 16 NTT 233.39 233.39 C 17 NTT 296.11 296.11 C 18 NTT 133.77 133.77 P 07 MPP .16 .16 P 09 MPP 18.32 18.32 P 10 MPP .47 .47 P 11 MPP 8.14 8.14 P 12 MPP 41.72 41.72 P 13 MPP 7.37 7.37 P 14 MPP 41.97 41.97 P 15 MPP 299.41 299.41 P 16 MPP 104.87 104.87 P 17 MPP 134.69 134.69 P 07 MTT 2.17 2.17 P 09 MTT 14.76 14.76 P 10 MTT .48 .48 P 11 MTT 8.18 8.18 P 12 MTT 43.07 43.07 P 13 MTT 10.31 10.31 P 14 MTT 84.51 84.51 P 15 MTT 2,349.08 2,349.08 P 16 MTT 501.13 501.13 P 17 MTT 1,339.68 1,339.68 P 83 NTT 29.93 29.93 P 84 NTT 1.55 1.55 P 92 NTT .97 .97 P 93 NTT .77 .77 P 00 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .28 .28 P 03 NTT .00 P 04 NTT 37.44 37.44 P 07 NTT 6.95 6.95 P 12 NTT .00 P 13 NTT .00 P 14 NTT 5.16 5.16 P 15 NTT 6.55 6.55 P 16 NTT 72.93 72.93 P 17 NTT 15.20 15.20 15,345.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,161.00 .00 164,161.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 81,701.76 81,701.76 C STT 44,937.52 44,937.52 C UTT 1,056.03 1,056.03 C ZTT 1,049.85 1,049.85 P UTT 37.22 37.22 P ZTT 220.47 220.47 129,002.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT .14 .14 C 13 MTT .07 .07 C 14 MTT .05 .05 C 15 MTT 1.86 1.86 C 16 MTT 38.01 38.01 C 17 MTT 507.23 507.23 C 18 MTT 711.83 711.83 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .83 .83 C 16 NTT 31.98 31.98 C 17 NTT 39.64 39.64 C 18 NTT 17.61 17.61 P 07 MPP .03 .03 P 09 MPP 3.31 3.31 P 10 MPP .09 .09 P 11 MPP 1.35 1.35 P 12 MPP 6.61 6.61 P 13 MPP 1.12 1.12 P 14 MPP 6.16 6.16 P 15 MPP 42.35 42.35 P 16 MPP 14.37 14.37 P 17 MPP 18.03 18.03 P 07 MTT .40 .40 P 09 MTT 2.67 2.67 P 10 MTT .09 .09 P 11 MTT 1.36 1.36 P 12 MTT 6.83 6.83 P 13 MTT 1.56 1.56 P 14 MTT 12.39 12.39 P 15 MTT 332.32 332.32 P 16 MTT 68.67 68.67 P 17 MTT 179.34 179.34 P 83 NTT 11.42 11.42 P 84 NTT .57 .57 P 92 NTT .27 .27 P 93 NTT .21 .21 P 00 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT 7.20 7.20 P 07 NTT 1.28 1.28 P 12 NTT .00 P 13 NTT .00 P 14 NTT .76 .76 P 15 NTT .92 .92 P 16 NTT 10.00 10.00 P 17 NTT 2.04 2.04 2,083.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,086.01 .00 131,086.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 167,952.22 167,952.22 C STT 92,376.92 92,376.92 C UTT 2,170.86 2,170.86 C ZTT 2,158.14 2,158.14 P UTT 75.17 75.17 P ZTT 445.35 445.35 265,178.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 1.68 1.68 C 13 MTT .95 .95 C 14 MTT .67 .67 C 15 MTT 26.16 26.16 C 16 MTT 569.09 569.09 C 17 MTT 7,690.46 7,690.46 C 18 MTT 11,043.88 11,043.88 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 11.77 11.77 C 16 NTT 478.86 478.86 C 17 NTT 601.02 601.02 C 18 NTT 273.25 273.25 P 07 MPP .30 .30 P 09 MPP 35.74 35.74 P 10 MPP .93 .93 P 11 MPP 16.17 16.17 P 12 MPP 83.34 83.34 P 13 MPP 14.81 14.81 P 14 MPP 84.33 84.33 P 15 MPP 596.59 596.59 P 16 MPP 215.16 215.16 P 17 MPP 273.39 273.39 P 07 MTT 4.14 4.14 P 09 MTT 28.80 28.80 P 10 MTT .96 .96 P 11 MTT 16.26 16.26 P 12 MTT 86.04 86.04 P 13 MTT 20.70 20.70 P 14 MTT 169.80 169.80 P 15 MTT 4,680.72 4,680.72 P 16 MTT 1,028.17 1,028.17 P 17 MTT 2,719.22 2,719.22 P 83 NTT 72.90 72.90 P 84 NTT 3.73 3.73 P 92 NTT 1.99 1.99 P 93 NTT 1.52 1.52 P 00 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .52 .52 P 03 NTT .00 P 04 NTT 70.43 70.43 P 07 NTT 13.27 13.27 P 12 NTT .00 P 13 NTT .00 P 14 NTT 10.36 10.36 P 15 NTT 13.04 13.04 P 16 NTT 149.63 149.63 P 17 NTT 30.86 30.86 31,142.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,321.32 .00 296,321.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 3,401.64 3,401.64 C STT 1,870.96 1,870.96 C UTT 43.97 43.97 C ZTT 43.71 43.71 P UTT 1.53 1.53 P ZTT 9.00 9.00 5,370.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT .08 .08 C 13 MTT .05 .05 C 14 MTT .03 .03 C 15 MTT 1.14 1.14 C 16 MTT 23.40 23.40 C 17 MTT 298.97 298.97 C 18 MTT 434.28 434.28 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .51 .51 C 16 NTT 19.68 19.68 C 17 NTT 23.36 23.36 C 18 NTT 10.74 10.74 P 07 MPP .01 .01 P 09 MPP 1.66 1.66 P 10 MPP .04 .04 P 11 MPP .76 .76 P 12 MPP 3.88 3.88 P 13 MPP .65 .65 P 14 MPP 3.65 3.65 P 15 MPP 25.89 25.89 P 16 MPP 8.85 8.85 P 17 MPP 10.63 10.63 P 07 MTT .18 .18 P 09 MTT 1.34 1.34 P 10 MTT .04 .04 P 11 MTT .76 .76 P 12 MTT 4.00 4.00 P 13 MTT .91 .91 P 14 MTT 7.35 7.35 P 15 MTT 203.08 203.08 P 16 MTT 42.28 42.28 P 17 MTT 105.72 105.72 P 83 NTT 3.78 3.78 P 84 NTT .21 .21 P 92 NTT .13 .13 P 93 NTT .10 .10 P 00 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 03 NTT .00 P 04 NTT 3.35 3.35 P 07 NTT .59 .59 P 12 NTT .00 P 13 NTT .00 P 14 NTT .45 .45 P 15 NTT .57 .57 P 16 NTT 6.16 6.16 P 17 NTT 1.20 1.20 1,250.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,621.36 .00 6,621.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 46,553.19 46,553.19 C STT 25,605.14 25,605.14 C UTT 601.72 601.72 C ZTT 598.19 598.19 P UTT 21.09 21.09 P ZTT 124.94 124.94 73,504.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT .27 .27 C 13 MTT .14 .14 C 14 MTT .10 .10 C 15 MTT 3.83 3.83 C 16 MTT 82.11 82.11 C 17 MTT 1,113.96 1,113.96 C 18 MTT 1,569.35 1,569.35 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 1.72 1.72 C 16 NTT 69.10 69.10 C 17 NTT 87.06 87.06 C 18 NTT 38.83 38.83 P 07 MPP .05 .05 P 09 MPP 5.95 5.95 P 10 MPP .16 .16 P 11 MPP 2.60 2.60 P 12 MPP 12.67 12.67 P 13 MPP 2.25 2.25 P 14 MPP 12.58 12.58 P 15 MPP 87.34 87.34 P 16 MPP 31.05 31.05 P 17 MPP 39.60 39.60 P 07 MTT .65 .65 P 09 MTT 4.79 4.79 P 10 MTT .16 .16 P 11 MTT 2.61 2.61 P 12 MTT 13.08 13.08 P 13 MTT 3.14 3.14 P 14 MTT 25.33 25.33 P 15 MTT 685.31 685.31 P 16 MTT 148.35 148.35 P 17 MTT 393.87 393.87 P 83 NTT 4.01 4.01 P 84 NTT .23 .23 P 92 NTT .23 .23 P 93 NTT .19 .19 P 00 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .15 .15 P 03 NTT .00 P 04 NTT 9.40 9.40 P 07 NTT 2.07 2.07 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.54 1.54 P 15 NTT 1.91 1.91 P 16 NTT 21.59 21.59 P 17 NTT 4.47 4.47 4,483.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,988.21 .00 77,988.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 964.03 964.03 C STT 530.23 530.23 C UTT 12.46 12.46 C ZTT 12.39 12.39 P UTT .50 .50 P ZTT 3.03 3.03 1,522.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT .01 .01 C 13 MTT .00 C 14 MTT .01 .01 C 15 MTT .12 .12 C 16 MTT 2.67 2.67 C 17 MTT 254.46 254.46 C 18 MTT 468.96 468.96 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .06 .06 C 16 NTT 2.25 2.25 C 17 NTT 19.89 19.89 C 18 NTT 11.60 11.60 P 07 MPP .00 P 09 MPP .23 .23 P 10 MPP .00 P 11 MPP .09 .09 P 12 MPP .46 .46 P 13 MPP .08 .08 P 14 MPP .43 .43 P 15 MPP 2.77 2.77 P 16 MPP 1.01 1.01 P 17 MPP 9.05 9.05 P 07 MTT .03 .03 P 09 MTT .19 .19 P 10 MTT .01 .01 P 11 MTT .10 .10 P 12 MTT .48 .48 P 13 MTT .11 .11 P 14 MTT .86 .86 P 15 MTT 21.69 21.69 P 16 MTT 4.83 4.83 P 17 MTT 89.98 89.98 P 83 NTT 2.00 2.00 P 84 NTT .11 .11 P 92 NTT .03 .03 P 93 NTT .02 .02 P 00 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .47 .47 P 07 NTT .09 .09 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .06 .06 P 16 NTT .70 .70 P 17 NTT 1.02 1.02 897.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,419.65 .00 2,419.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 85.59 85.59 85.59 GA01 GENERAL TAX LEVY JNW S59 001 C STS 135,338.19 135,338.19 C STT 74,438.59 74,438.59 C UTT 1,749.30 1,749.30 C ZTT 1,739.06 1,739.06 P UTT 61.44 61.44 P ZTT 363.93 363.93 213,690.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT .38 .38 C 13 MTT .22 .22 C 14 MTT .15 .15 C 15 MTT 5.79 5.79 C 16 MTT 120.34 120.34 C 17 MTT 1,624.07 1,624.07 C 18 MTT 2,318.46 2,318.46 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.60 2.60 C 16 NTT 101.26 101.26 C 17 NTT 126.92 126.92 C 18 NTT 57.37 57.37 P 07 MPP .07 .07 P 09 MPP 9.26 9.26 P 10 MPP .25 .25 P 11 MPP 3.69 3.69 P 12 MPP 18.85 18.85 P 13 MPP 3.30 3.30 P 14 MPP 18.87 18.87 P 15 MPP 132.00 132.00 P 16 MPP 45.49 45.49 P 17 MPP 57.73 57.73 P 07 MTT 1.01 1.01 P 09 MTT 7.46 7.46 P 10 MTT .26 .26 P 11 MTT 3.71 3.71 P 12 MTT 19.46 19.46 P 13 MTT 4.61 4.61 P 14 MTT 38.00 38.00 P 15 MTT 1,035.66 1,035.66 P 16 MTT 217.42 217.42 P 17 MTT 574.24 574.24 P 92 NTT .54 .54 P 93 NTT .41 .41 P 00 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT 15.94 15.94 P 07 NTT 3.23 3.23 P 12 NTT .00 P 13 NTT .00 P 14 NTT 2.32 2.32 P 15 NTT 2.89 2.89 P 16 NTT 31.64 31.64 P 17 NTT 6.52 6.52 6,612.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,388.90 .00 220,388.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 63,785.92 63,785.92 C STT 35,083.46 35,083.46 C UTT 824.47 824.47 C ZTT 819.63 819.63 P UTT 29.10 29.10 P ZTT 172.42 172.42 100,715.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT .31 .31 C 13 MTT .17 .17 C 14 MTT .12 .12 C 15 MTT 4.80 4.80 C 16 MTT 103.59 103.59 C 17 MTT 1,432.95 1,432.95 C 18 MTT 2,088.99 2,088.99 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT 2.16 2.16 C 16 NTT 87.16 87.16 C 17 NTT 111.99 111.99 C 18 NTT 51.68 51.68 P 07 MPP .06 .06 P 09 MPP 6.58 6.58 P 10 MPP .18 .18 P 11 MPP 3.00 3.00 P 12 MPP 15.44 15.44 P 13 MPP 2.69 2.69 P 14 MPP 15.26 15.26 P 15 MPP 109.43 109.43 P 16 MPP 39.17 39.17 P 17 MPP 50.94 50.94 P 07 MTT .73 .73 P 09 MTT 5.30 5.30 P 10 MTT .18 .18 P 11 MTT 3.01 3.01 P 12 MTT 15.94 15.94 P 13 MTT 3.76 3.76 P 14 MTT 30.73 30.73 P 15 MTT 858.56 858.56 P 16 MTT 187.15 187.15 P 17 MTT 506.67 506.67 P 83 NTT 11.99 11.99 P 84 NTT .61 .61 P 92 NTT .34 .34 P 93 NTT .27 .27 P 00 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .09 .09 P 03 NTT .00 P 04 NTT 12.10 12.10 P 07 NTT 2.36 2.36 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.87 1.87 P 15 NTT 2.39 2.39 P 16 NTT 27.24 27.24 P 17 NTT 5.75 5.75 5,803.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,518.91 .00 106,518.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .18 .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .16 .16 P 92 NTT .08 .08 P 93 NTT .06 .06 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .78 .78 C 18 MTT 7.92 7.92 C SPS 14.27 14.27 C STS 221.78 221.78 C ZPT .10 .10 C ZTT .99 .99 P SPS 13.86 13.86 P STS 30.79 30.79 290.49 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT .00 C 13 MTT .00 C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .78 .78 C 17 MTT 9.85 9.85 C 18 MTT 12.00 12.00 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .01 .01 C 16 NTT .66 .66 C 17 NTT .77 .77 C 18 NTT .30 .30 C STS 346.45 346.45 C STT 190.55 190.55 C UTT 4.47 4.47 C ZTT 4.45 4.45 P 07 MPP .00 P 09 MPP .06 .06 P 10 MPP .00 P 11 MPP .02 .02 P 12 MPP .14 .14 P 13 MPP .02 .02 P 14 MPP .07 .07 P 15 MPP .47 .47 P 16 MPP .29 .29 P 17 MPP .35 .35 P 07 MTT .00 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .03 .03 P 12 MTT .15 .15 P 13 MTT .02 .02 P 14 MTT .15 .15 P 15 MTT 3.71 3.71 P 16 MTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.48 3.48 P 84 NTT .03 .03 P 92 NTT .02 .02 P 93 NTT .01 .01 P 00 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .15 .15 P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .21 .21 P 17 NTT .04 .04 P SPS 54.23 54.23 P STS 102.99 102.99 P UTT .18 .18 P ZTT 1.07 1.07 739.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.19 .00 1,030.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP 2.72 2.72 C 18 MTT 196.59 196.59 C 18 NPP .00 C 18 NTT .28- .28- C SPS 79.17 79.17 C SPT .00 C STS 1,565.71 1,565.71 C STT 49.49 49.49 C UPT 20.12 20.12 C UTT 125.55 125.55 C ZPT 81.88 81.88 C ZTT 1,016.64 1,016.64 P 14 MPP .73 .73 P 14 MTT 1.20 1.20 P SPS 1,098.97 1,098.97 P STS 1,064.54 1,064.54 P ZPT 15.51 15.51 P ZTT 57.61 57.61 5,376.15 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT .02 .02 C 13 MTT .01 .01 C 14 MTT .00 C 15 MTT .14 .14 C 16 MTT 2.95 2.95 C 17 MTT 38.67 38.67 C 18 MTT 54.55 54.55 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .06 .06 C 16 NTT 2.48 2.48 C 17 NTT 3.02 3.02 C 18 NTT 1.35 1.35 C STS 1,575.42 1,575.42 C STT 866.52 866.52 C UTT 20.37 20.37 C ZTT 20.25 20.25 P 07 MPP .00 P 09 MPP .31 .31 P 10 MPP .01 .01 P 11 MPP .14 .14 P 12 MPP .69 .69 P 13 MPP .11 .11 P 14 MPP .48 .48 P 15 MPP 3.28 3.28 P 16 MPP 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1.38 1.38 P 07 MTT .04 .04 P 09 MTT .25 .25 P 10 MTT .01 .01 P 11 MTT .13 .13 P 12 MTT .70 .70 P 13 MTT .16 .16 P 14 MTT .96 .96 P 15 MTT 25.70 25.70 P 16 MTT 5.33 5.33 P 17 MTT 13.67 13.67 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .49 .49 P 07 NTT .10 .10 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .77 .77 P 17 NTT .15 .15 P SPS 212.98 212.98 P STS 404.46 404.46 P UTT .71 .71 P ZTT 4.23 4.23 3,264.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,640.46 .00 8,640.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 11 MTT .00 C 13 MTT .00 C 14 MTT .00 C 15 MTT .00 C 16 MTT .01 .01 C 17 MTT .12 .12 C 18 MTT .17 .17 C 09 NTT .00 C 10 NTT .00 C 11 NTT .00 C 15 NTT .00 C 16 NTT .01 .01 C 17 NTT .01 .01 C 18 NTT .00 C STS 4.85 4.85 C STT 2.66 2.66 C UTT .06 .06 C ZTT .06 .06 P 07 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .01 .01 P 16 MPP .00 P 17 MPP .00 P 07 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .08 .08 P 16 MTT .02 .02 P 17 MTT .05 .05 P 04 NTT .00 P 07 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .67 .67 P STS 1.29 1.29 P UTT .00 P ZTT .01 .01 10.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.09 .00 10.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 28.70 28.70 C STT 15.79 15.79 C UTT .37 .37 C ZTT .37 .37 P SPS 4.04 4.04 P STS 7.64 7.64 P UTT .03 .03 P ZTT .09 .09 57.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.03 .00 57.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 90.25 90.25 C STT 49.65 49.65 C UTT 1.17 1.17 C ZTT 1.16 1.16 P SPS 12.55 12.55 P STS 23.87 23.87 P UTT .03 .03 P ZTT .22 .22 178.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.90 .00 178.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 72.99 72.99 C STS 790.18 790.18 P SPS 24.35 24.35 P STS 97.35 97.35 984.87 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,693.16 2,693.16 C STT 1,481.28 1,481.28 C UTT 34.81 34.81 C ZTT 34.60 34.60 P SPS 344.62 344.62 P STS 654.44 654.44 P UTT 1.14 1.14 P ZTT 6.84 6.84 5,250.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,235.76 .00 6,235.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.90 2.90 C STS 44.59 44.59 C ZPT .15 .15 C ZTT 1.51 1.51 49.15 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 292.62 292.62 C STT 160.94 160.94 C UTT 3.78 3.78 C ZTT 3.76 3.76 P SPS 40.00 40.00 P STS 75.92 75.92 P UTT .15 .15 P ZTT .77 .77 577.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627.09 .00 627.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP XCC .00 P 07 MTT .00 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .07 .07 P 07 NTT .02 .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 09 NTT XCC .00 C 10 NTT XCC .00 P 07 MPP XCC .00 P 09 MPP .17 XCC .17 P 10 MPP XCC .00 P 07 MTT .02 .02 P 09 MTT .14 .14 P 10 MTT .00 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .23 .23 P 07 NTT .07 .07 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .06 XCC .06 C 16 MTT 1.09 XCC 1.09 C 17 MTT 14.82 XCC .04 14.78 C 18 MTT 20.85 XCC .05 20.80 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .92 XCC .92 C 17 NTT 1.16 XCC 1.16 C 18 NTT .52 XCC .52 C STS 602.16 XCC 1.51 600.65 C STT 331.21 XCC .83 330.38 C UTT 7.78 XCC .02 7.76 C ZTT 7.74 XCC .02 7.72 P 07 MPP XCC .00 P 09 MPP .11 XCC .11 P 10 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .23 XCC .23 P 13 MPP .04 XCC .04 P 14 MPP .17 XCC .17 P 15 MPP 1.18 XCC 1.18 P 16 MPP .42 XCC .42 P 17 MPP .53 XCC .53 P 07 MTT .01 .01 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .05 .05 P 12 MTT .25 .25 P 13 MTT .05 .05 P 14 MTT .34 .34 P 15 MTT 9.32 9.32 P 16 MTT 1.98 1.98 P 17 MTT 5.24 5.24 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .17 .17 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .29 .29 P 17 NTT .06 .06 P UTT .26 XCC .26 P ZTT 1.62 XCC 1.62 1,008.44 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,766.50 2,766.50 P SPA 994.86 994.86 P STA 2,104.42 2,104.42 5,865.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,876.69 2.47 6,874.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .21 XCC .21 C 16 MTT 4.79 XCC .01 4.78 C 17 MTT 69.08 XCC .17 68.91 C 18 MTT 99.69 XCC .25 99.44 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .09 XCC .09 C 16 NTT 4.03 XCC .01 4.02 C 17 NTT 5.40 XCC .01 5.39 C 18 NTT 2.47 XCC .01 2.46 C STS 2,879.07 XCC 7.20 2,871.87 C STT 1,583.53 XCC 3.96 1,579.57 C UTT 37.22 XCC .09 37.13 C ZTT 37.00 XCC .09 36.91 P 07 MPP .01 XCC .01 P 09 MPP .48 XCC .48 P 10 MPP .02 XCC .02 P 11 MPP .19 XCC .19 P 12 MPP .93 XCC .93 P 13 MPP .15 XCC .15 P 14 MPP .65 XCC .65 P 15 MPP 4.93 XCC .01 4.92 P 16 MPP 1.81 XCC 1.81 P 17 MPP 2.46 XCC .01 2.45 P 07 MTT .11 .11 P 09 MTT .38 .38 P 10 MTT .01 .01 P 11 MTT .20 .20 P 12 MTT .96 .96 P 13 MTT .20 .20 P 14 MTT 1.30 1.30 P 15 MTT 38.62 38.62 P 16 MTT 8.65 8.65 P 17 MTT 24.42 24.42 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.26 1.26 P 07 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .10 .10 P 16 NTT 1.26 1.26 P 17 NTT .28 .28 P UTT 1.28 XCC 1.28 P ZTT 7.56 XCC .01 7.55 4,809.47 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,808.20 1,808.20 C STB 82.40 82.40 P SPA 637.10 637.10 P STA 953.20 953.20 3,480.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,302.20 11.83 8,290.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .22 XCC .22 C 16 MTT 4.57 XCC .01 4.56 C 17 MTT 62.52 XCC .16 62.36 C 18 MTT 85.33 XCC .21 85.12 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .10 XCC .10 C 16 NTT 3.84 XCC .01 3.83 C 17 NTT 4.88 XCC .01 4.87 C 18 NTT 2.11 XCC .01 2.10 C STS 2,464.00 XCC 6.16 2,457.84 C STT 1,355.26 XCC 3.38 1,351.88 C UTT 31.84 XCC .08 31.76 C ZTT 31.66 XCC .08 31.58 P 10 MPP .01 XCC .01 P 11 MPP .20 XCC .20 P 12 MPP .98 XCC .98 P 13 MPP .16 XCC .16 P 14 MPP .69 XCC .69 P 15 MPP 4.87 XCC .01 4.86 P 16 MPP 1.72 XCC 1.72 P 17 MPP 2.22 XCC .01 2.21 P 07 MPP .01 XCC .01 P 09 MPP .50 XCC .50 P 07 MTT .15 .15 P 09 MTT .40 .40 P 10 MTT .02 .02 P 11 MTT .19 .19 P 12 MTT 1.00 1.00 P 13 MTT .23 .23 P 14 MTT 1.40 1.40 P 15 MTT 38.25 38.25 P 16 MTT 8.25 8.25 P 17 MTT 22.11 22.11 P 84 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 2.24 2.24 P 07 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .11 .11 P 16 NTT 1.20 1.20 P 17 NTT .25 .25 P UTT 1.14 XCC 1.14 P ZTT 6.82 XCC .01 6.81 4,132.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,142.22 10.14 4,132.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .41 XCC .41 C 18 MTT .57 XCC .57 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .04 XCC .04 C 18 NTT .01 XCC .01 C STS 16.54 XCC .04 16.50 C STT 9.08 XCC .03 9.05 C UTT .22 XCC .22 C ZTT .21 XCC .21 P 07 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .30 .30 P 16 MTT .06 .06 P 17 MTT .14 .14 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 27.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.83 .07 27.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP .08 .08 P 07 MTT 1.05 1.05 P 84 NTT .21 .21 P 92 NTT .09 .09 P 93 NTT .41 .41 P 00 NTT .20 .20 P 02 NTT .10 .10 P 03 NTT .00 P 04 NTT 13.36 13.36 P 07 NTT 3.35 3.35 18.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.85 .00 18.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .00 P 07 MTT .01 .01 P 84 NTT .00 P 92 NTT .00 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .22 .22 P 07 NTT .06 .06 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .00 P 07 MTT .02 .02 P 84 NTT .00 P 92 NTT .00 P 93 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .16 .16 P 07 NTT .04 .04 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 07 MTT .01 .01 P 84 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .29 .29 P 07 NTT .05 .05 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 07 MTT .02 .02 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .18 .18 P 07 NTT .04 .04 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .14 XCC .14 C 16 MTT 2.94 XCC .01 2.93 C 17 MTT 38.38 XCC .10 38.28 C 18 MTT 50.93 XCC .13 50.80 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT 2.47 XCC .01 2.46 C 17 NTT 2.99 XCC .01 2.98 C 18 NTT 1.26 XCC 1.26 C STS 1,470.78 XCC 3.68 1,467.10 C STT 808.97 XCC 2.02 806.95 C UTT 19.01 XCC .05 18.96 C ZTT 18.90 XCC .05 18.85 P 07 MPP XCC .00 P 09 MPP .29 XCC .29 P 10 MPP XCC .00 P 11 MPP .12 XCC .12 P 12 MPP .61 XCC .61 P 13 MPP .11 XCC .11 P 14 MPP .42 XCC .42 P 15 MPP 3.22 XCC .01 3.21 P 16 MPP 1.11 XCC 1.11 P 17 MPP 1.37 XCC 1.37 P 07 MTT .02 .02 P 09 MTT .23 .23 P 10 MTT .01 .01 P 11 MTT .12 .12 P 12 MTT .63 .63 P 13 MTT .14 .14 P 14 MTT .84 .84 P 15 MTT 25.30 25.30 P 16 MTT 5.31 5.31 P 17 MTT 13.57 13.57 P 84 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .42 .42 P 07 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .07 .07 P 16 NTT .77 .77 P 17 NTT .16 .16 P UTT .69 XCC .69 P ZTT 4.16 XCC 4.16 2,470.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.79 6.07 2,470.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .15 XCC .15 C 17 MTT 3.83 XCC .01 3.82 C 18 MTT 5.14 XCC .01 5.13 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .13 XCC .13 C 17 NTT .30 XCC .30 C 18 NTT .13 XCC .13 C STS 148.53 XCC .37 148.16 C STT 81.70 XCC .20 81.50 C UTT 1.92 XCC 1.92 C ZTT 1.91 XCC 1.91 P 07 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .33 XCC .33 P 16 MPP .06 XCC .06 P 17 MPP .13 XCC .13 P 07 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .02 .02 P 14 MTT .10 .10 P 15 MTT 2.57 2.57 P 16 MTT .28 .28 P 17 MTT 1.36 1.36 P 84 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .07 .07 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .01 .01 P UTT .07 XCC .07 P ZTT .45 XCC .45 249.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.59 .59 249.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 P 07 MPP .00 P 09 MPP .01 .01 P 10 MPP .00 P 11 MPP .00 P 12 MPP .02 .02 P 13 MPP .00 P 14 MPP .02 .02 P 15 MPP .12 .12 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .94 .94 P 84 NTT .00 P 92 NTT .00 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 07 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .01 XCC .01 P 07 MTT .08 .08 P 84 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 1.20 1.20 P 07 NTT .27 .27 1.66 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 50.75 50.75 50.75 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,004.18 2,004.18 P SPA 893.52 893.52 P STA 1,960.71 1,960.71 4,858.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,910.82 .00 4,910.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .52 XCC .52 C 17 MTT 6.94 XCC .02 6.92 C 18 MTT 9.72 XCC .02 9.70 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .43 XCC .43 C 17 NTT .55 XCC .55 C 18 NTT .24 XCC .24 C STS 280.61 XCC .70 279.91 C STT 154.34 XCC .38 153.96 C UTT 3.63 XCC .01 3.62 C ZTT 3.60 XCC .01 3.59 P 07 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 14 MPP .06 XCC .06 P 15 MPP .39 XCC .39 P 16 MPP .19 XCC .19 P 17 MPP .25 XCC .25 P 07 MTT .00 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .02 .02 P 14 MTT .12 .12 P 15 MTT 3.07 3.07 P 16 MTT .93 .93 P 17 MTT 2.45 2.45 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .06 .06 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .14 .14 P 17 NTT .03 .03 P UTT .14 XCC .14 P ZTT .72 XCC .72 468.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.51 1.14 468.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .06 XCC .06 C 16 MTT 1.29 XCC 1.29 C 17 MTT 17.23 XCC .04 17.19 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT 1.09 XCC 1.09 C 17 NTT 1.34 XCC 1.34 P 07 MPP .01 .01 P 09 MPP .12 .12 P 10 MPP .00 P 11 MPP .05 .05 P 12 MPP .28 .28 P 13 MPP .04 .04 P 14 MPP .20 .20 P 15 MPP 1.40 1.40 P 16 MPP .49 .49 P 17 MPP .61 .61 P 07 MTT .19 .19 P 09 MTT .10 .10 P 10 MTT .00 P 11 MTT .06 .06 P 12 MTT .28 .28 P 13 MTT .07 .07 P 14 MTT .40 .40 P 15 MTT 10.93 10.93 P 16 MTT 2.33 2.33 P 17 MTT 6.10 6.10 P 84 NTT .04 .04 P 92 NTT .03 .03 P 93 NTT .05 .05 P 00 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 2.41 2.41 P 07 NTT .60 .60 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .34 .34 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 94.89 94.89 P STS 180.23 180.23 P UTT .32 .32 P ZTT 1.90 1.90 325.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.68 .04 325.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .01 XCC .01 P 07 MTT .04 .04 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .36 .36 P 07 NTT .12 .12 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .40 XCC .40 C 17 MTT 5.33 XCC .01 5.32 C 18 MTT 7.53 XCC .02 7.51 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .33 XCC .33 C 17 NTT .42 XCC .42 C 18 NTT .19 XCC .19 C STS 217.63 XCC .54 217.09 C STT 119.70 XCC .29 119.41 C UTT 2.81 XCC .01 2.80 C ZTT 2.80 XCC .01 2.79 P 07 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 14 MPP .06 XCC .06 P 15 MPP .43 XCC .43 P 16 MPP .15 XCC .15 P 17 MPP .19 XCC .19 P 07 MTT .00 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .09 .09 P 13 MTT .02 .02 P 14 MTT .12 .12 P 15 MTT 3.39 3.39 P 16 MTT .72 .72 P 17 MTT 1.88 1.88 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .05 .05 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .10 .10 P 17 NTT .02 .02 P UTT .09 XCC .09 P ZTT .57 XCC .57 364.43 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 392.70 392.70 P SPA 171.01 171.01 P STA 504.64 504.64 1,068.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433.66 .88 1,432.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 11 MTT .08 XCC .08 C 13 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 15 MTT .90 XCC .90 C 16 MTT 19.21 XCC .05 19.16 C 17 MTT 257.08 XCC .64 256.44 C 18 MTT 356.79 XCC .89 355.90 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .40 XCC .40 C 16 NTT 16.17 XCC .04 16.13 C 17 NTT 20.09 XCC .05 20.04 C 18 NTT 8.82 XCC .02 8.80 C STS 10,303.74 XCC 25.76 10,277.98 C STT 5,667.25 XCC 14.17 5,653.08 C UTT 133.18 XCC .33 132.85 C ZTT 132.40 XCC .33 132.07 P 07 MPP .01 XCC .01 P 09 MPP 1.87 XCC 1.87 P 10 MPP .05 XCC .05 P 11 MPP .78 XCC .78 P 12 MPP 3.90 XCC .01 3.89 P 13 MPP .66 XCC .66 P 14 MPP 2.89 XCC .01 2.88 P 15 MPP 20.61 XCC .05 20.56 P 16 MPP 7.26 XCC .02 7.24 P 17 MPP 9.14 XCC .02 9.12 P 07 MTT .23 .23 P 09 MTT 1.51 1.51 P 10 MTT .05 .05 P 11 MTT .78 .78 P 12 MTT 4.02 4.02 P 13 MTT .93 .93 P 14 MTT 5.82 5.82 P 15 MTT 161.74 161.74 P 16 MTT 34.72 34.72 P 17 MTT 90.90 90.90 P 84 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 93 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 2.76 2.76 P 07 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .36 .36 P 15 NTT .45 .45 P 16 NTT 5.06 5.06 P 17 NTT 1.03 1.03 P UTT 4.74 XCC 4.74 P ZTT 28.01 XCC .04 27.97 17,265.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,307.48 42.43 17,265.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 11 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .90 XCC .90 C 17 MTT 11.64 XCC .03 11.61 C 18 MTT 16.69 XCC .04 16.65 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .76 XCC .76 C 17 NTT .91 XCC .91 C 18 NTT .42 XCC .42 C STS 481.86 XCC 1.20 480.66 C STT 265.04 XCC .66 264.38 C UTT 6.23 XCC .02 6.21 C ZTT 6.19 XCC .02 6.17 P 07 MPP XCC .00 P 09 MPP .07 XCC .07 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 14 MPP .13 XCC .13 P 15 MPP .95 XCC .95 P 16 MPP .34 XCC .34 P 17 MPP .42 XCC .42 P 07 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .04 .04 P 12 MTT .18 .18 P 13 MTT .04 .04 P 14 MTT .26 .26 P 15 MTT 7.42 7.42 P 16 MTT 1.62 1.62 P 17 MTT 4.11 4.11 P 84 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .12 .12 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .23 .23 P 17 NTT .05 .05 P UTT .20 XCC .20 P ZTT 1.28 XCC 1.28 806.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.68 1.97 806.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .21 XCC .21 C 16 MTT 4.39 XCC .01 4.38 C 17 MTT 59.42 XCC .15 59.27 C 18 MTT 83.11 XCC .21 82.90 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .09 XCC .09 C 16 NTT 3.69 XCC .01 3.68 C 17 NTT 4.64 XCC .01 4.63 C 18 NTT 2.05 XCC .01 2.04 C STS 2,400.23 XCC 6.00 2,394.23 C STT 1,320.17 XCC 3.30 1,316.87 C UTT 31.02 XCC .08 30.94 C ZTT 30.84 XCC .08 30.76 P 07 MPP .01 XCC .01 P 09 MPP .41 XCC .41 P 10 MPP .01 XCC .01 P 11 MPP .17 XCC .17 P 12 MPP .85 XCC .85 P 13 MPP .15 XCC .15 P 14 MPP .65 XCC .65 P 15 MPP 4.67 XCC .01 4.66 P 16 MPP 1.66 XCC 1.66 P 17 MPP 2.11 XCC .01 2.10 P 07 MTT .05 .05 P 09 MTT .33 .33 P 10 MTT .01 .01 P 11 MTT .17 .17 P 12 MTT .88 .88 P 13 MTT .21 .21 P 14 MTT 1.33 1.33 P 15 MTT 36.68 36.68 P 16 MTT 7.93 7.93 P 17 MTT 21.01 21.01 P 84 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .70 .70 P 07 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .10 .10 P 16 NTT 1.16 1.16 P 17 NTT .24 .24 P UTT 1.10 XCC 1.10 P ZTT 6.45 XCC .01 6.44 4,019.37 SS01 SEWER STANDBY EBM 420 420 C STA 257.55 257.55 257.55 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 366.85 366.85 366.85 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 961.25 961.25 961.25 SW01 WATER STANDBY ECB 420 420 C STA 212.10 212.10 212.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,827.01 9.89 5,817.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .46 XCC .46 C 17 MTT 6.27 XCC .02 6.25 C 18 MTT 8.73 XCC .02 8.71 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .39 XCC .39 C 17 NTT .49 XCC .49 C 18 NTT .22 XCC .22 C STS 251.90 XCC .63 251.27 C STT 138.55 XCC .34 138.21 C UTT 3.26 XCC .01 3.25 C ZTT 3.24 XCC .01 3.23 P 07 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 14 MPP .07 XCC .07 P 15 MPP .50 XCC .50 P 16 MPP .18 XCC .18 P 17 MPP .22 XCC .22 P 07 MTT .00 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .11 .11 P 13 MTT .03 .03 P 14 MTT .14 .14 P 15 MTT 3.87 3.87 P 16 MTT .83 .83 P 17 MTT 2.22 2.22 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .08 .08 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .12 .12 P 17 NTT .02 .02 P UTT .12 XCC .12 P ZTT .70 XCC .70 421.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.01 1.03 421.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .31 XCC .31 C 17 MTT 4.12 XCC .01 4.11 C 18 MTT 5.86 XCC .01 5.85 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .26 XCC .26 C 17 NTT .33 XCC .33 C 18 NTT .14 XCC .14 C STS 169.29 XCC .42 168.87 C STT 93.11 XCC .23 92.88 C UTT 2.19 XCC .01 2.18 C ZTT 2.18 XCC .01 2.17 P 07 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 15 MPP .32 XCC .32 P 16 MPP .11 XCC .11 P 17 MPP .15 XCC .15 P 07 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .06 .06 P 13 MTT .01 .01 P 14 MTT .09 .09 P 15 MTT 2.55 2.55 P 16 MTT .56 .56 P 17 MTT 1.46 1.46 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .05 .05 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .08 .08 P 17 NTT .02 .02 P UTT .07 XCC .07 P ZTT .48 XCC .48 283.36 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 P SPA 25.09 25.09 P STA 100.30 100.30 426.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.34 .69 709.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .52 XCC .52 C 17 MTT 7.20 XCC .02 7.18 C 18 MTT 10.20 XCC .03 10.17 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .44 XCC .44 C 17 NTT .56 XCC .56 C 18 NTT .26 XCC .26 C STS 294.60 XCC .74 293.86 C STT 162.03 XCC .41 161.62 C UTT 3.80 XCC .01 3.79 C ZTT 3.78 XCC .01 3.77 P 07 MPP .05 XCC .05 P 09 MPP 7.02 XCC .02 7.00 P 10 MPP .18 XCC .18 P 11 MPP .03 XCC .03 P 12 MPP .14 XCC .14 P 13 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 15 MPP .54 XCC .54 P 16 MPP .20 XCC .20 P 17 MPP .25 XCC .25 P 07 MTT .76 .76 P 09 MTT 5.65 5.65 P 10 MTT .19 .19 P 11 MTT .02 .02 P 12 MTT .14 .14 P 13 MTT .04 .04 P 14 MTT .15 .15 P 15 MTT 4.23 4.23 P 16 MTT .93 .93 P 17 MTT 2.54 2.54 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .23 XCC .23 P 00 NTT .16 XCC .16 P 02 NTT .08 .08 P 03 NTT .00 P 04 NTT 10.68 10.68 P 07 NTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .13 .13 P 17 NTT .03 .03 P UTT .13 XCC .13 P ZTT .74 XCC .74 520.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521.25 1.24 520.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .00 P 07 MTT .01 .01 P 84 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .15 .15 P 07 NTT .04 .04 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 11 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .25 XCC .25 C 16 MTT 5.42 XCC .01 5.41 C 17 MTT 72.24 XCC .18 72.06 C 18 MTT 100.12 XCC .25 99.87 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT 4.56 XCC .01 4.55 C 17 NTT 5.64 XCC .01 5.63 C 18 NTT 2.47 XCC .01 2.46 C STS 2,891.31 XCC 7.23 2,884.08 C STT 1,590.27 XCC 3.98 1,586.29 C UTT 37.37 XCC .09 37.28 C ZTT 37.15 XCC .09 37.06 P 07 MPP .01 XCC .01 P 09 MPP .51 XCC .51 P 10 MPP .01 XCC .01 P 11 MPP .23 XCC .23 P 12 MPP 1.15 XCC 1.15 P 13 MPP .19 XCC .19 P 14 MPP .83 XCC .83 P 15 MPP 5.85 XCC .01 5.84 P 16 MPP 2.05 XCC .01 2.04 P 17 MPP 2.57 XCC .01 2.56 P 07 MTT .05 .05 P 09 MTT .41 .41 P 10 MTT .01 .01 P 11 MTT .23 .23 P 12 MTT 1.19 1.19 P 13 MTT .27 .27 P 14 MTT 1.68 1.68 P 15 MTT 45.88 45.88 P 16 MTT 9.79 9.79 P 17 MTT 25.55 25.55 P 84 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .79 .79 P 07 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .10 .10 P 15 NTT .13 .13 P 16 NTT 1.43 1.43 P 17 NTT .29 .29 P UTT 1.32 XCC 1.32 P ZTT 7.88 XCC .01 7.87 4,845.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,857.63 11.90 4,845.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .12 XCC .12 C 17 MTT 1.71 XCC 1.71 C 18 MTT 2.41 XCC .01 2.40 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .10 XCC .10 C 17 NTT .14 XCC .14 C 18 NTT .06 XCC .06 C STS 69.74 XCC .17 69.57 C STT 38.36 XCC .09 38.27 C UTT .91 XCC .91 C ZTT .90 XCC .90 P 07 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .13 XCC .13 P 16 MPP .05 XCC .05 P 17 MPP .06 XCC .06 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT 1.05 1.05 P 16 MTT .23 .23 P 17 MTT .60 .60 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .00 P UTT .03 XCC .03 P ZTT .21 XCC .21 116.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.01 .27 116.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .17 XCC .17 C 17 MTT 2.21 XCC .01 2.20 C 18 MTT 3.14 XCC .01 3.13 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .14 XCC .14 C 17 NTT .17 XCC .17 C 18 NTT .08 XCC .08 C STS 90.48 XCC .23 90.25 C STT 49.77 XCC .12 49.65 C UTT 1.17 XCC 1.17 C ZTT 1.16 XCC 1.16 P 07 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .17 XCC .17 P 16 MPP .06 XCC .06 P 17 MPP .08 XCC .08 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .00 P 14 MTT .05 .05 P 15 MTT 1.34 1.34 P 16 MTT .29 .29 P 17 MTT .78 .78 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .01 .01 P UTT .06 XCC .06 P ZTT .23 XCC .23 151.43 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,313.55 1,313.55 P SPA 1,092.17 1,092.17 P STA 1,125.90 1,125.90 3,531.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,683.42 .37 3,683.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .08 XCC .08 C 18 MTT .11 XCC .11 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01 XCC .01 C 18 NTT XCC .00 C STS 3.26 XCC .01 3.25 C STT 1.80 XCC 1.80 C UTT .04 XCC .04 C ZTT .04 XCC .04 P 07 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 .01 XCC .01 P 16 MPP XCC .00 P 17 MPP XCC .00 P 07 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .00 P 15 MTT .05 .05 P 16 MTT .02 .02 P 17 MTT .03 .03 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 07 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P UTT XCC .00 P ZTT XCC .00 5.45 SW01 WATER STANDBY ECA 165 165 C STA 1,039.05 1,039.05 P SPA 1,451.14 1,451.14 P STA 2,201.65 2,201.65 4,691.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,697.30 .01 4,697.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP .15 XCC .15 P 16 MTT 1.53 1.53 1.68 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .01 .01 P 07 MTT .11 .11 P 84 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .02 .02 P 00 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT 1.05 1.05 P 07 NTT .34 .34 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.30 .00 3.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .00 P 07 MTT .02 .02 P 84 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .27 .27 P 07 NTT .06 .06 .38 SP01 PARK MAINTENANCE SYR 205 205 C STA 489.25 489.25 C STB 123.60 123.60 P SPA 592.98 592.98 P STA 700.40 700.40 1,906.23 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 726.75 726.75 C STB 183.60 183.60 P SPA 880.44 880.44 P STA 1,040.40 1,040.40 2,831.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,737.80 .00 4,737.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .09 XCC .09 C 17 MTT 1.25 XCC 1.25 C 18 MTT 1.81 XCC 1.81 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .08 XCC .08 C 17 NTT .09 XCC .09 C 18 NTT .05 XCC .05 C STS 52.33 XCC .13 52.20 C STT 28.78 XCC .07 28.71 C UTT .67 XCC .67 C ZTT .68 XCC .68 P 07 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .10 XCC .10 P 16 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .77 .77 P 16 MTT .16 .16 P 17 MTT .44 .44 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .01 .01 P UTT .01 XCC .01 P ZTT .13 XCC .13 87.52 SR01 ROAD MAINTENANCE SMA 225 225 C STA 720.83 720.83 720.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.55 .20 808.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .57 XCC .57 C 17 MTT 7.77 XCC .02 7.75 C 18 MTT 10.95 XCC .03 10.92 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .48 XCC .48 C 17 NTT .61 XCC .61 C 18 NTT .27 XCC .27 C STS 316.30 XCC .79 315.51 C STT 173.97 XCC .44 173.53 C UTT 4.09 XCC .01 4.08 C ZTT 4.06 XCC .01 4.05 P 07 MPP XCC .00 P 09 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .13 XCC .13 P 13 MPP .02 XCC .02 P 14 MPP .09 XCC .09 P 15 MPP .62 XCC .62 P 16 MPP .22 XCC .22 P 17 MPP .27 XCC .27 P 07 MTT .01 .01 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .13 .13 P 13 MTT .03 .03 P 14 MTT .18 .18 P 15 MTT 4.84 4.84 P 16 MTT 1.03 1.03 P 17 MTT 2.75 2.75 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .08 .08 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .15 .15 P 17 NTT .03 .03 P UTT .15 XCC .15 P ZTT .86 XCC .86 529.63 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 86.10 86.10 P SPA 54.60 54.60 P STA 67.65 67.65 208.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739.28 1.30 737.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,778.40 1,778.40 P SPA 315.23 315.23 P STA 337.36 337.36 2,430.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,430.99 .00 2,430.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 279.00 279.00 P SPA 67.82 67.82 P STA 115.51 115.51 462.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462.33 .00 462.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 136.35 136.35 136.35 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 499.11 499.11 499.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.46 .00 635.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** 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 837.15 837.15 P SPA 203.31 203.31 P STA 567.95 567.95 1,608.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608.41 .00 1,608.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 11 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT 1.62 XCC 1.62 C 17 MTT 21.83 XCC .05 21.78 C 18 MTT 30.62 XCC .08 30.54 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT 1.36 XCC 1.36 C 17 NTT 1.71 XCC 1.71 C 18 NTT .76 XCC .76 C STS 884.29 XCC 2.21 882.08 C STT 486.37 XCC 1.22 485.15 C UTT 11.43 XCC .03 11.40 C ZTT 11.36 XCC .03 11.33 P 07 MPP XCC .00 P 09 MPP .16 XCC .16 P 10 MPP XCC .00 P 11 MPP .06 XCC .06 P 12 MPP .34 XCC .34 P 13 MPP .05 XCC .05 P 14 MPP .24 XCC .24 P 15 MPP 1.76 XCC 1.76 P 16 MPP .61 XCC .61 P 17 MPP .78 XCC .78 P 07 MTT .02 .02 P 09 MTT .13 .13 P 10 MTT .01 .01 P 11 MTT .07 .07 P 12 MTT .34 .34 P 13 MTT .08 .08 P 14 MTT .49 .49 P 15 MTT 13.86 13.86 P 16 MTT 2.92 2.92 P 17 MTT 7.72 7.72 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .22 .22 P 07 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .43 .43 P 17 NTT .09 .09 P UTT .40 XCC .40 P ZTT 2.38 XCC 2.38 1,481.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484.79 3.62 1,481.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .20 XCC .20 C 17 MTT 2.51 XCC .01 2.50 C 18 MTT 3.21 XCC .01 3.20 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .17 XCC .17 C 17 NTT .19 XCC .19 C 18 NTT .08 XCC .08 C STS 92.47 XCC .23 92.24 C STT 50.86 XCC .12 50.74 C UTT 1.20 XCC 1.20 C ZTT 1.19 XCC 1.19 P 07 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .17 XCC .17 P 16 MPP .08 XCC .08 P 17 MPP .09 XCC .09 P 07 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .04 .04 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT 1.34 1.34 P 16 MTT .36 .36 P 17 MTT .89 .89 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .21 .21 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .01 .01 P UTT .05 XCC .05 P ZTT .27 XCC .27 155.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.84 .37 155.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STS 686.68 XCC 1.72 684.96 684.96 GA01 GENERAL TAX LEVY ECS 345 345 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 P 07 MPP .00 P 09 MPP .03 .03 P 10 MPP .00 P 11 MPP .01 .01 P 12 MPP .05 .05 P 13 MPP .01 .01 P 14 MPP .04 .04 P 15 MPP .27 .27 P 07 MTT .00 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .00 P 14 MTT .08 .08 P 15 MTT 2.07 2.07 P 84 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .03 .03 P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 2.72 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 459.68 459.68 P STA 581.88 581.88 1,041.56 SW01 WATER STANDBY ECS 345 345 P SPA 248.53 248.53 P STA 225.75 225.75 474.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,205.24 1.72 2,203.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .21 XCC .21 C 17 MTT 2.87 XCC .01 2.86 C 18 MTT 4.09 XCC .01 4.08 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .18 XCC .18 C 17 NTT .23 XCC .23 C 18 NTT .10 XCC .10 C STS 118.32 XCC .30 118.02 C STT 65.09 XCC .16 64.93 C UTT 1.53 XCC 1.53 C ZTT 1.52 XCC 1.52 P 07 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP .23 XCC .23 P 16 MPP .08 XCC .08 P 17 MPP .10 XCC .10 P 07 MTT .00 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT 1.81 1.81 P 16 MTT .39 .39 P 17 MTT 1.01 1.01 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .03 .03 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .05 .05 P 17 NTT .01 .01 P UTT .04 XCC .04 P ZTT .31 XCC .31 198.02 SW01 WATER STANDBY ECY 350 350 C STA 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.95 .48 423.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP XCC .00 P 07 MTT .02 .02 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .17 .17 P 07 NTT .04 .04 .24 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,409.34 1,409.34 C STB 208.90 208.90 P SPA 1,195.21 1,195.21 P STA 1,085.88 1,085.88 3,899.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,899.57 .00 3,899.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .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 .01 .01 P 15 MPP .04 .04 P 07 MPP .00 P 07 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .35 .35 P 84 NTT .00 P 92 NTT .00 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 07 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 84 NTT .00 P 92 NTT .00 P 93 NTT .00 P 00 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: 483 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 07 MTT .02 .02 P 84 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .25 .25 P 07 NTT .06 .06 .37 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 462.16 462.16 462.16 SS01 SEWER AVAILABILITY EFP 485 485 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.28 .00 538.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .49 XCC .49 C 17 MTT 6.46 XCC .02 6.44 C 18 MTT 8.99 XCC .02 8.97 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .41 XCC .41 C 17 NTT .50 XCC .50 C 18 NTT .22 XCC .22 C STS 259.62 XCC .65 258.97 C STT 142.79 XCC .36 142.43 C UTT 3.35 XCC .01 3.34 C ZTT 3.34 XCC .01 3.33 P 07 MPP XCC .00 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 14 MPP .08 XCC .08 P 15 MPP .54 XCC .54 P 16 MPP .18 XCC .18 P 17 MPP .23 XCC .23 P 07 MTT .00 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .12 .12 P 13 MTT .02 .02 P 14 MTT .16 .16 P 15 MTT 4.21 4.21 P 16 MTT .87 .87 P 17 MTT 2.29 2.29 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .09 .09 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .13 .13 P 17 NTT .02 .02 P UTT .12 XCC .12 P ZTT .70 XCC .70 435.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.29 1.07 435.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP XCC .00 P 07 MTT .01 .01 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .17 .17 P 07 NTT .03 .03 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 .01 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,622.68 1,622.68 1,622.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.69 .00 1,622.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 11 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .33 XCC .33 C 16 MTT 7.10 XCC .02 7.08 C 17 MTT 97.48 XCC .24 97.24 C 18 MTT 138.82 XCC .35 138.47 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .14 XCC .14 C 16 NTT 5.98 XCC .01 5.97 C 17 NTT 7.62 XCC .02 7.60 C 18 NTT 3.43 XCC .01 3.42 C STS 4,008.80 XCC 10.02 3,998.78 C STT 2,204.92 XCC 5.51 2,199.41 C UTT 51.82 XCC .13 51.69 C ZTT 51.51 XCC .13 51.38 P 07 MPP .01 XCC .01 P 09 MPP .61 XCC .61 P 10 MPP .02 XCC .02 P 11 MPP .27 XCC .27 P 12 MPP 1.38 XCC 1.38 P 13 MPP .24 XCC .24 P 14 MPP 1.06 XCC 1.06 P 15 MPP 7.58 XCC .02 7.56 P 16 MPP 2.69 XCC .01 2.68 P 17 MPP 3.47 XCC .01 3.46 P 07 MTT .08 .08 P 09 MTT .49 .49 P 10 MTT .02 .02 P 11 MTT .27 .27 P 12 MTT 1.42 1.42 P 13 MTT .34 .34 P 14 MTT 2.14 2.14 P 15 MTT 59.48 59.48 P 16 MTT 12.85 12.85 P 17 MTT 34.46 34.46 P 84 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.18 1.18 P 07 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .13 .13 P 15 NTT .16 .16 P 16 NTT 1.87 1.87 P 17 NTT .39 .39 P UTT 1.80 XCC 1.80 P ZTT 10.63 XCC .01 10.62 6,706.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,723.46 16.49 6,706.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 368.96 368.96 368.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.96 .00 368.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 954.10 954.10 P SPA 336.97 336.97 P STA 487.20 487.20 1,778.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,778.27 .00 1,778.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 2,571.15 2,571.15 P SPA 1,168.11 1,168.11 P STA 1,433.10 1,433.10 5,172.36 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 5,357.38 5,357.38 P STA 5,852.15 5,852.15 11,209.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,381.89 .00 16,381.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 527.80 527.80 P SPA 52.42 52.42 P STA 121.80 121.80 702.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.02 .00 702.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 99.45 99.45 P SPA 64.32 64.32 P STA 91.80 91.80 P ZTA 7.65 7.65 263.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.22 .00 263.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STB 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 C STB 30.30 30.30 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,973.40 1,973.40 P SPA 673.36 673.36 P STA 1,112.48 1,112.48 3,759.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,759.24 .00 3,759.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 254.40 254.40 C STB 71.55 71.55 P SPA 305.48 305.48 P STA 360.40 360.40 991.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991.83 .00 991.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 63.93 63.93 63.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.93 .00 63.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 22.68 22.68 22.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.68 .00 22.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 307.84 307.84 307.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.84 .00 307.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 214.72 214.72 C STB 26.84 26.84 241.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.56 .00 241.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 278.91 278.91 C STB 20.66 20.66 P SPA 172.55 172.55 P STA 320.59 320.59 792.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.71 .00 792.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 134.76 134.76 134.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.76 .00 134.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,384.17 1,384.17 C STB 302.29 302.29 P SPA 366.12 366.12 P STA 891.49 891.49 2,944.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,944.07 .00 2,944.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/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 _____________________________________________________________________________________________________________________________________________________ SP01 RANCHO HILLS ESTATES STUDY SKV 105 400 P SPA 1,031.72 1,031.72 P STA 750.15 750.15 1,781.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.87 .00 1,781.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 528.43 528.43 528.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.43 .00 528.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 237.15 237.15 237.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.15 .00 237.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 11 MTT .34 XCC .34 C 13 MTT .18 XCC .18 C 14 MTT .11 XCC .11 C 15 MTT 4.12 XCC .01 4.11 C 16 MTT 88.73 XCC .22 88.51 C 17 MTT 2,369.40 XCC 5.92 2,363.48 C 18 MTT 4,636.27 4,636.27 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.86 XCC 1.86 C 16 NTT 74.65 XCC .19 74.46 C 17 NTT 185.17 XCC .46 184.71 C 18 NTT 114.71 114.71 C STS 133,890.63 XCC 334.73 133,555.90 C STT 73,642.39 XCC 184.11 73,458.28 C UTT 1,730.59 XCC 4.33 1,726.26 C ZTT 1,720.46 XCC 4.30 1,716.16 C XDL 1,753.25 1,753.25 C XDN 202.40 202.40 C XDS 17,965.42 17,965.42 C XDU 149.81 149.81 C XDZ 148.93 148.93 P 09 MPP 7.38 7.38 P 10 MPP .19 .19 P 11 MPP 3.28 3.28 P 12 MPP 16.68 16.68 P 13 MPP 2.91 2.91 P 14 MPP 13.01 13.01 P 15 MPP 93.91 93.91 P 16 MPP 33.54 33.54 P 17 MPP 84.23 84.23 P 09 MTT 5.95 5.95 P 10 MTT .20 .20 P 11 MTT 3.30 3.30 P 12 MTT 17.22 17.22 P 13 MTT 4.07 4.07 P 14 MTT 26.19 26.19 P 15 MTT 736.77 736.77 P 16 MTT 160.29 160.29 P 17 MTT 837.78 837.78 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.60 1.60 P 15 NTT 2.06 2.06 P 16 NTT 23.33 23.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 9.51 9.51 P UTT 43.57 XCC .05 43.52 P ZTT 258.17 XCC .55 257.62 P XDL 637.35 637.35 P XDN 34.25 34.25 P XDS 4,879.30 4,879.30 P XDU 6.33 6.33 P XDZ 53.59 53.59 P XPM 85.96 85.96 P XPZ 15.41 15.41 P XSP 1,358.95 1,358.95 P XUP 3.27 3.27 247,604.10 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT .41 XCC .41 C 13 MTT .22 XCC .22 C 14 MTT .11 XCC .11 C 15 MTT 4.44 XCC .01 4.43 C 16 MTT 128.96 XCC .32 128.64 C 17 MTT 1,727.53 XCC 4.32 1,723.21 C 18 MTT 2,410.38 2,410.38 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.99 XCC 1.99 C 16 NTT 108.52 XCC .27 108.25 C 17 NTT 135.01 XCC .34 134.67 C 18 NTT 59.64 59.64 C STS 69,609.33 XCC 174.02 69,435.31 C STT 38,286.46 XCC 95.72 38,190.74 C UTT 899.74 XCC 2.25 897.49 C ZTT 894.46 XCC 2.24 892.22 P 09 MPP 8.79 8.79 P 10 MPP .24 .24 P 11 MPP 3.93 3.93 P 12 MPP 20.01 20.01 P 13 MPP 3.44 3.44 P 14 MPP 14.55 14.55 P 15 MPP 101.31 101.31 P 16 MPP 48.76 48.76 P 17 MPP 61.41 61.41 P 09 MTT 7.09 7.09 P 10 MTT .24 .24 P 11 MTT 3.95 3.95 P 12 MTT 20.66 20.66 P 13 MTT 4.80 4.80 P 14 MTT 29.30 29.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 794.87 794.87 P 16 MTT 233.01 233.01 P 17 MTT 610.83 610.83 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.79 1.79 P 15 NTT 2.21 2.21 P 16 NTT 33.91 33.91 P 17 NTT 6.93 6.93 P UTT 31.79 XCC .04 31.75 P ZTT 188.23 XCC .39 187.84 116,219.33 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT .30 XCC .30 C 13 MTT .16 XCC .16 C 14 MTT .09 XCC .09 C 15 MTT 3.37 XCC .01 3.36 C 16 MTT 72.65 XCC .18 72.47 C 17 MTT 987.39 XCC 2.47 984.92 C 18 MTT 1,381.77 1,381.77 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.52 XCC 1.52 C 16 NTT 61.13 XCC .15 60.98 C 17 NTT 77.17 XCC .19 76.98 C 18 NTT 34.19 34.19 C STS 39,904.02 XCC 99.76 39,804.26 C STT 21,947.96 XCC 54.87 21,893.09 C UTT 515.77 XCC 1.29 514.48 C ZTT 512.75 XCC 1.28 511.47 P 09 MPP 7.27 7.27 P 10 MPP .17 .17 P 11 MPP 2.88 2.88 P 12 MPP 14.32 14.32 P 13 MPP 2.46 2.46 P 14 MPP 10.68 10.68 P 15 MPP 76.81 76.81 P 16 MPP 27.47 27.47 P 17 MPP 35.10 35.10 P 09 MTT 5.85 5.85 P 10 MTT .18 .18 P 11 MTT 2.90 2.90 P 12 MTT 14.78 14.78 P 13 MTT 3.44 3.44 P 14 MTT 21.49 21.49 P 15 MTT 602.69 602.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 131.25 131.25 P 17 MTT 349.13 349.13 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.31 1.31 P 15 NTT 1.68 1.68 P 16 NTT 19.10 19.10 P 17 NTT 3.97 3.97 P UTT 18.15 XCC .01 18.14 P ZTT 107.58 XCC .23 107.35 66,800.46 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 11 MTT .26 XCC .26 C 13 MTT .14 XCC .14 C 14 MTT .07 XCC .07 C 15 MTT 2.76 XCC .01 2.75 C 16 MTT 57.51 XCC .14 57.37 C 17 MTT 789.97 XCC 1.97 788.00 C 18 MTT 1,110.98 1,110.98 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.24 XCC 1.24 C 16 NTT 48.39 XCC .12 48.27 C 17 NTT 61.74 XCC .15 61.59 C 18 NTT 27.49 27.49 C STS 32,083.91 XCC 80.21 32,003.70 C STT 17,646.77 XCC 44.12 17,602.65 C UTT 414.70 XCC 1.04 413.66 C ZTT 412.27 XCC 1.03 411.24 P 09 MPP 5.68 5.68 P 10 MPP .14 .14 P 11 MPP 2.48 2.48 P 12 MPP 12.45 12.45 P 13 MPP 2.10 2.10 P 14 MPP 8.99 8.99 P 15 MPP 62.97 62.97 P 16 MPP 21.74 21.74 P 17 MPP 28.08 28.08 P 09 MTT 4.59 4.59 P 10 MTT .15 .15 P 11 MTT 2.49 2.49 P 12 MTT 12.86 12.86 P 13 MTT 2.94 2.94 P 14 MTT 18.11 18.11 P 15 MTT 494.03 494.03 P 16 MTT 103.90 103.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 279.32 279.32 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.10 1.10 P 15 NTT 1.38 1.38 P 16 NTT 15.13 15.13 P 17 NTT 3.17 3.17 P UTT 14.53 XCC .01 14.52 P ZTT 86.08 XCC .17 85.91 53,713.64 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT .31 XCC .31 C 13 MTT .17 XCC .17 C 14 MTT .09 XCC .09 C 15 MTT 3.60 XCC .01 3.59 C 16 MTT 75.99 XCC .19 75.80 C 17 MTT 1,092.20 XCC 2.73 1,089.47 C 18 MTT 1,596.97 1,596.97 C 11 NTT XCC .00 C 15 NTT 1.62 XCC 1.62 C 16 NTT 63.94 XCC .16 63.78 C 17 NTT 85.35 XCC .21 85.14 C 18 NTT 39.51 39.51 C STS 46,118.73 XCC 115.30 46,003.43 C STT 25,366.17 XCC 63.42 25,302.75 C UTT 596.11 XCC 1.49 594.62 C ZTT 592.62 XCC 1.48 591.14 P 11 MPP 3.01 3.01 P 12 MPP 15.60 15.60 P 13 MPP 2.76 2.76 P 14 MPP 11.85 11.85 P 15 MPP 81.93 81.93 P 16 MPP 28.73 28.73 P 17 MPP 38.83 38.83 P 11 MTT 3.03 3.03 P 12 MTT 16.10 16.10 P 13 MTT 3.85 3.85 P 14 MTT 23.86 23.86 P 15 MTT 642.76 642.76 P 16 MTT 137.28 137.28 P 17 MTT 386.18 386.18 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.46 1.46 P 15 NTT 1.79 1.79 P 16 NTT 19.98 19.98 P 17 NTT 4.38 4.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 20.09 XCC .01 20.08 P ZTT 119.02 XCC .22 118.80 77,010.65 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 96.38 96.38 96.38 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 135.51 135.51 135.51 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 339.45 339.45 P SPA 67.82 67.82 P STA 115.51 115.51 522.78 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,692.90 1,692.90 C STB 427.68 427.68 P SPA 1,882.30 1,882.30 P STA 2,268.21 2,268.21 6,271.09 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 7,566.26 7,566.26 C STB 315.12 315.12 P SPA 114.74 114.74 P STA 757.00 757.00 8,753.12 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 2,473.90 2,473.90 P SPA 256.33 256.33 P STA 380.60 380.60 3,110.83 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 597.25 597.25 P SPA 24.92 24.92 P STA 57.90 57.90 680.07 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 24.30 24.30 24.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,678.61 1,678.61 C STB 349.72 349.72 C ZTA 559.52 559.52 P SPA 736.05 736.05 P STA 857.48 857.48 4,181.38 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 20,876.70 20,876.70 C STB 3,781.44 3,781.44 P SPA 961.20 961.20 P STA 3,264.59 3,264.59 28,883.93 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 46,243.86 46,243.86 C STB 3,466.32 3,466.32 P SPA 1,122.92 1,122.92 P STA 3,635.91 3,635.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 54,469.01 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 3,939.00 3,939.00 C STB 78.78 78.78 4,017.78 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 16,858.92 16,858.92 C STB 1,260.48 1,260.48 P SPA 110.61 110.61 P STA 458.94 458.94 18,688.95 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 3,899.30 3,899.30 C STB 62.00 62.00 P SPA 120.48 120.48 P STA 481.60 481.60 4,563.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,036.11 1,289.42 695,746.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .12 XCC .12 P 07 MTT 1.62 1.62 P 84 NTT .45 XCC .45 P 92 NTT .24 XCC .24 P 93 NTT .41 XCC .41 P 00 NTT .31 XCC .31 P 02 NTT .16 XCC .16 P 03 NTT .00 P 04 NTT 21.94 21.94 P 07 NTT 5.21 5.21 30.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.46 .00 30.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .17 XCC .17 .17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP XCC .00 P 07 MTT .03 .03 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .36 .36 P 07 NTT .08 .08 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .05 XCC .05 P 07 MTT .73 .73 P 84 NTT .31 XCC .31 P 92 NTT .14 XCC .14 P 93 NTT .22 XCC .22 P 00 NTT .17 XCC .17 P 02 NTT .08 XCC .08 P 03 NTT .00 P 04 NTT 11.25 11.25 P 07 NTT 2.36 2.36 15.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.31 .00 15.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 84 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .60 .60 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .03 .03 P 07 MTT .44 .44 P 84 NTT .12 .12 P 92 NTT .04 .04 P 93 NTT .15 .15 P 00 NTT .09 .09 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT 6.10 6.10 P 07 NTT 1.42 1.42 8.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.43 .00 8.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 84 NTT .08 XCC .08 P 92 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.04 1.04 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 11 MTT .08 XCC .08 C 13 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 15 MTT .92 XCC .92 C 16 MTT 19.63 XCC .05 19.58 C 17 MTT 265.68 XCC .66 265.02 C 18 MTT 373.85 XCC .93 372.92 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .41 XCC .41 C 16 NTT 16.52 XCC .04 16.48 C 17 NTT 20.77 XCC .05 20.72 C 18 NTT 9.25 XCC .02 9.23 C STS 10,796.57 XCC 26.99 10,769.58 C STT 5,938.31 XCC 14.84 5,923.47 C UTT 139.55 XCC .35 139.20 C ZTT 138.73 XCC .35 138.38 P 07 MPP .02 XCC .02 P 09 MPP 1.84 XCC 1.84 P 10 MPP .05 XCC .05 P 11 MPP .80 XCC .80 P 12 MPP 4.05 XCC .01 4.04 P 13 MPP .69 XCC .69 P 14 MPP 2.95 XCC .01 2.94 P 15 MPP 21.13 XCC .05 21.08 P 16 MPP 7.43 XCC .02 7.41 P 17 MPP 9.45 XCC .02 9.43 P 07 MTT .19 .19 P 09 MTT 1.47 1.47 P 10 MTT .05 .05 P 11 MTT .80 .80 P 12 MTT 4.18 4.18 P 13 MTT .97 .97 P 14 MTT 5.94 5.94 P 15 MTT 165.85 165.85 P 16 MTT 35.48 35.48 P 17 MTT 93.94 93.94 P 84 NTT .13 XCC .13 P 92 NTT .06 XCC .06 P 93 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 2.65 2.65 P 07 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .36 .36 P 15 NTT .46 .46 P 16 NTT 5.16 5.16 P 17 NTT 1.07 1.07 P UTT 4.89 XCC 4.89 P ZTT 28.93 XCC .04 28.89 18,077.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,122.04 44.43 18,077.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .15 XCC .15 C 16 MTT 3.22 XCC .01 3.21 C 17 MTT 44.72 XCC .11 44.61 C 18 MTT 65.33 XCC .16 65.17 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT 2.71 XCC .01 2.70 C 17 NTT 3.49 XCC .01 3.48 C 18 NTT 1.62 XCC 1.62 C STS 1,886.49 XCC 4.72 1,881.77 C STT 1,037.62 XCC 2.59 1,035.03 C UTT 24.38 XCC .06 24.32 C ZTT 24.24 XCC .06 24.18 P 07 MPP XCC .00 P 09 MPP .27 XCC .27 P 10 MPP .01 XCC .01 P 11 MPP .12 XCC .12 P 12 MPP .60 XCC .60 P 13 MPP .11 XCC .11 P 14 MPP .48 XCC .48 P 15 MPP 3.43 XCC .01 3.42 P 16 MPP 1.21 XCC 1.21 P 17 MPP 1.59 XCC 1.59 P 07 MTT .04 .04 P 09 MTT .23 .23 P 10 MTT .00 P 11 MTT .12 .12 P 12 MTT .63 .63 P 13 MTT .15 .15 P 14 MTT .96 .96 P 15 MTT 26.90 26.90 P 16 MTT 5.82 5.82 P 17 MTT 15.81 15.81 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .37 .37 P 07 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .08 .08 P 16 NTT .85 .85 P 17 NTT .18 .18 P UTT .81 XCC .81 P ZTT 4.87 XCC 4.87 3,152.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.91 7.74 3,152.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .05 .05 P 92 NTT .02 .02 P 93 NTT .03 .03 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 914.40 914.40 914.40 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 76.40 76.40 76.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.80 .00 990.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,913.14 1,913.14 1,913.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,913.14 .00 1,913.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 895.45 895.45 895.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895.45 .00 895.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 622.48 622.48 622.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622.48 .00 622.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 963.88 963.88 963.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.88 .00 963.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,454.22 2,454.22 2,454.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,454.22 .00 2,454.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,047.65 1,047.65 1,047.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.65 .00 1,047.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 11 MTT .05 XCC .05 C 13 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 15 MTT .51 XCC .51 C 16 MTT 10.86 XCC .03 10.83 C 17 MTT 146.37 XCC .37 146.00 C 18 MTT 206.74 XCC .52 206.22 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .23 XCC .23 C 16 NTT 9.13 XCC .02 9.11 C 17 NTT 11.44 XCC .03 11.41 C 18 NTT 5.11 XCC .01 5.10 C STS 5,970.67 XCC 14.93 5,955.74 C STT 3,283.98 XCC 8.22 3,275.76 C UTT 77.18 XCC .19 76.99 C ZTT 76.72 XCC .19 76.53 P 07 MPP .01 XCC .01 P 09 MPP 1.08 XCC 1.08 P 10 MPP .03 XCC .03 P 11 MPP .45 XCC .45 P 12 MPP 2.31 XCC .01 2.30 P 13 MPP .38 XCC .38 P 14 MPP 1.65 XCC 1.65 P 15 MPP 11.63 XCC .03 11.60 P 16 MPP 4.11 XCC .01 4.10 P 17 MPP 5.20 XCC .01 5.19 P 07 MTT .11 .11 P 09 MTT .87 .87 P 10 MTT .03 .03 P 11 MTT .46 .46 P 12 MTT 2.37 2.37 P 13 MTT .54 .54 P 14 MTT 3.33 3.33 P 15 MTT 91.22 91.22 P 16 MTT 19.61 19.61 P 17 MTT 51.76 51.76 P 84 NTT .12 XCC .12 P 92 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.74 1.74 P 07 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .21 .21 P 15 NTT .25 .25 P 16 NTT 2.85 2.85 P 17 NTT .58 .58 P UTT 2.72 XCC 2.72 P ZTT 15.99 XCC .02 15.97 9,996.53 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 159.65 159.65 159.65 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,922.57 1,922.57 1,922.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,103.34 24.59 12,078.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .06 XCC .06 C 16 MTT 1.07 XCC 1.07 C 17 MTT 14.00 XCC .04 13.96 C 18 MTT 18.64 XCC .05 18.59 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .91 XCC .91 C 17 NTT 1.10 XCC 1.10 C 18 NTT .46 XCC .46 C STS 538.07 XCC 1.35 536.72 C STT 295.94 XCC .74 295.20 C UTT 6.95 XCC .02 6.93 C ZTT 6.92 XCC .02 6.90 P 07 MPP XCC .00 P 09 MPP .11 XCC .11 P 10 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .23 XCC .23 P 13 MPP .04 XCC .04 P 14 MPP .16 XCC .16 P 15 MPP 1.18 XCC 1.18 P 16 MPP .40 XCC .40 P 17 MPP .50 XCC .50 P 07 MTT .01 .01 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .05 .05 P 12 MTT .24 .24 P 13 MTT .05 .05 P 14 MTT .31 .31 P 15 MTT 9.23 9.23 P 16 MTT 1.94 1.94 P 17 MTT 4.95 4.95 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .15 .15 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .28 .28 P 17 NTT .06 .06 P SPS 77.10 XCC .19 76.91 P STS 146.41 XCC .37 146.04 P UTT .23 XCC .23 P ZTT 1.52 XCC 1.52 1,126.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129.55 2.78 1,126.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .02 .02 P 92 NTT .00 P 93 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT 1.46 XCC 1.46 C 17 MTT 19.27 XCC .05 19.22 C 18 MTT 26.48 XCC .07 26.41 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT 1.23 XCC 1.23 C 17 NTT 1.50 XCC 1.50 C 18 NTT .66 XCC .66 C STS 764.86 XCC 1.91 762.95 C STT 420.69 XCC 1.05 419.64 C UTT 9.89 XCC .02 9.87 C ZTT 9.82 XCC .02 9.80 P 07 MPP XCC .00 P 09 MPP .14 XCC .14 P 10 MPP XCC .00 P 11 MPP .07 XCC .07 P 12 MPP .33 XCC .33 P 13 MPP .06 XCC .06 P 14 MPP .23 XCC .23 P 15 MPP 1.60 XCC 1.60 P 16 MPP .56 XCC .56 P 17 MPP .68 XCC .68 P 07 MTT .02 .02 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .06 .06 P 12 MTT .34 .34 P 13 MTT .08 .08 P 14 MTT .47 .47 P 15 MTT 12.62 12.62 P 16 MTT 2.64 2.64 P 17 MTT 6.81 6.81 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .20 .20 P 07 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .03 .03 P 16 NTT .39 .39 P 17 NTT .08 .08 P SPS 106.13 XCC .26 105.87 P STS 201.55 XCC .51 201.04 P UTT .36 XCC .36 P ZTT 2.09 XCC 2.09 1,589.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593.75 3.89 1,589.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .01 XCC .01 P 92 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .25 XCC .25 P 92 NTT .19 XCC .19 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 16,351.94 XCC 40.88 16,311.06 C STT 8,993.88 XCC 22.49 8,971.39 C UTT 211.35 XCC .53 210.82 C ZTT 210.12 XCC .53 209.59 P SPS 2,247.37 XCC 5.62 2,241.75 P STS 4,267.79 XCC 10.67 4,257.12 P UTT 7.50 XCC .02 7.48 P ZTT 44.46 XCC .13 44.33 32,253.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .15 XCC .15 C 13 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 15 MTT 1.50 XCC 1.50 C 16 MTT 31.30 XCC .08 31.22 C 17 MTT 408.07 XCC 1.02 407.05 C 18 MTT 566.23 XCC 1.42 564.81 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .67 XCC .67 C 16 NTT 26.33 XCC .07 26.26 C 17 NTT 31.89 XCC .08 31.81 C 18 NTT 14.01 XCC .04 13.97 P 07 MPP .03 XCC .03 P 09 MPP 3.35 XCC .01 3.34 P 10 MPP .09 XCC .09 P 11 MPP 1.42 XCC 1.42 P 12 MPP 7.07 XCC .02 7.05 P 13 MPP 1.18 XCC 1.18 P 14 MPP 4.91 XCC .01 4.90 P 15 MPP 34.29 XCC .09 34.20 P 16 MPP 11.83 XCC .03 11.80 P 17 MPP 14.51 XCC .04 14.47 P 07 MTT .34 .34 P 09 MTT 2.70 2.70 P 10 MTT .09 .09 P 11 MTT 1.43 1.43 P 12 MTT 7.30 7.30 P 13 MTT 1.64 1.64 P 14 MTT 9.88 9.88 P 15 MTT 269.01 269.01 P 16 MTT 56.54 56.54 P 17 MTT 144.29 144.29 P 84 NTT .27 XCC .27 P 92 NTT .10 XCC .10 P 93 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .09 XCC .09 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 5.28 5.28 P 07 NTT 1.10 1.10 P 12 NTT .00 P 13 NTT .00 P 14 NTT .61 .61 P 15 NTT .75 .75 P 16 NTT 8.23 8.23 P 17 NTT 1.63 1.63 1,667.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,004.82 83.78 33,921.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 11 MTT .17 XCC .17 C 13 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 15 MTT 1.77 XCC 1.77 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .80 XCC .80 P 07 MPP .02 XCC .02 P 09 MPP 3.77 XCC .01 3.76 P 10 MPP .10 XCC .10 P 11 MPP 1.59 XCC 1.59 P 12 MPP 7.99 XCC .02 7.97 P 13 MPP 1.35 XCC 1.35 P 14 MPP 5.76 XCC .01 5.75 P 15 MPP 40.27 XCC .10 40.17 P 07 MTT .39 .39 P 09 MTT 3.03 3.03 P 10 MTT .10 .10 P 11 MTT 1.61 1.61 P 12 MTT 8.25 8.25 P 13 MTT 1.90 1.90 P 14 MTT 11.61 11.61 P 15 MTT 315.97 315.97 P 84 NTT .29 XCC .29 P 92 NTT .12 XCC .12 P 93 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 5.92 5.92 P 07 NTT 1.26 1.26 P 12 NTT .00 P 13 NTT .00 P 14 NTT .70 .70 P 15 NTT .88 .88 415.87 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 445.39 445.39 P STA 769.98 769.98 1,215.37 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 72.44 72.44 P STA 77.85 77.85 150.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.67 .14 1,781.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .71 XCC .71 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .31 XCC .31 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .43 XCC .43 P 93 NTT .34 XCC .34 .77 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .06 XCC .06 P 93 NTT .05 XCC .05 .11 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .06 XCC .06 P 93 NTT .05 XCC .05 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 84 NTT .11 XCC .11 P 92 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 00 NTT .04 XCC .04 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 6,344.00 XCC 15.86 6,328.14 C STT 3,489.32 XCC 8.72 3,480.60 C UTT 82.00 XCC .21 81.79 C ZTT 81.52 XCC .20 81.32 P SPS 880.66 XCC 2.20 878.46 P STS 1,672.38 XCC 4.18 1,668.20 P UTT 2.94 XCC 2.94 P ZTT 17.43 XCC .03 17.40 12,538.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT .05 XCC .05 C 13 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 15 MTT .58 XCC .58 C 16 MTT 12.09 XCC .03 12.06 C 17 MTT 159.91 XCC .40 159.51 C 18 MTT 219.67 XCC .55 219.12 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .26 XCC .26 C 16 NTT 10.18 XCC .03 10.15 C 17 NTT 12.50 XCC .03 12.47 C 18 NTT 5.43 XCC .01 5.42 P 09 MPP 1.18 XCC 1.18 P 10 MPP .03 XCC .03 P 11 MPP .53 XCC .53 P 12 MPP 2.62 XCC .01 2.61 P 13 MPP .45 XCC .45 P 14 MPP 1.89 XCC 1.89 P 15 MPP 13.25 XCC .03 13.22 P 16 MPP 4.57 XCC .01 4.56 P 17 MPP 5.68 XCC .01 5.67 P 07 MPP .01 XCC .01 P 07 MTT .14 .14 P 09 MTT .96 .96 P 10 MTT .03 .03 P 11 MTT .53 .53 P 12 MTT 2.71 2.71 P 13 MTT .63 .63 P 14 MTT 3.80 3.80 P 15 MTT 103.95 103.95 P 16 MTT 21.85 21.85 P 17 MTT 56.54 56.54 P 84 NTT .11 XCC .11 P 92 NTT .08 XCC .08 P 93 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 2.14 2.14 P 07 NTT .43 .43 P 12 NTT .00 P 13 NTT .00 P 14 NTT .24 .24 P 15 NTT .29 .29 P 16 NTT 3.18 3.18 P 17 NTT .65 .65 648.20 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 9,721.65 9,721.65 P SPA 884.45 884.45 P STA 957.45 957.45 11,563.55 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 51.51 51.51 51.51 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 176.52 176.52 176.52 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 280.44 280.44 280.44 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 921.66 921.66 921.66 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 102.03- 102.03- 102.03- SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 730.50 730.50 730.50 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 168.63 168.63 168.63 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 100.34 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 70.21 70.21 70.21 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 55.08 55.08 55.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,912.33 32.51 27,879.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 84 NTT .01 .01 P 92 NTT .00 P 93 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 6,188.25 6,188.25 C STB 323.35 323.35 P SPA 429.27 429.27 P STA 680.25 680.25 7,621.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,621.12 .00 7,621.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,231.50 2,231.50 2,231.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,231.50 .00 2,231.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 11,962.29 11,962.29 11,962.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,962.29 .00 11,962.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,754.83 1,754.83 1,754.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,754.83 .00 1,754.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 606.33 606.33 606.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.33 .00 606.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,500.48 1,500.48 1,500.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.48 .00 1,500.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 296.67 296.67 296.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.67 .00 296.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,229.10 1,229.10 1,229.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229.10 .00 1,229.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 3,978.91 3,978.91 3,978.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978.91 .00 3,978.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 5,231.22 5,231.22 5,231.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,231.22 .00 5,231.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 510.82 510.82 510.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.82 .00 510.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 1,083.35 1,083.35 1,083.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083.35 .00 1,083.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 585.41 585.41 585.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585.41 .00 585.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,072.30 1,072.30 1,072.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.30 .00 1,072.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,467.26 2,467.26 2,467.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467.26 .00 2,467.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 857.97 857.97 857.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857.97 .00 857.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 2,529.32 2,529.32 P SPA 377.69 377.69 P STA 1,510.73 1,510.73 4,417.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,417.74 .00 4,417.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 4,119.05 4,119.05 P SPA 161.79 161.79 P STA 647.15 647.15 4,927.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,927.99 .00 4,927.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 3,134.44 3,134.44 3,134.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.44 .00 3,134.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,222.78 2,222.78 2,222.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,222.78 .00 2,222.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,238.18 2,238.18 2,238.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,238.18 .00 2,238.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,826.58 2,826.58 2,826.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,826.58 .00 2,826.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 6,635.20 6,635.20 6,635.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,635.20 .00 6,635.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 437.12 437.12 437.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.12 .00 437.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 740.45 740.45 740.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.45 .00 740.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,730.86 2,730.86 2,730.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.86 .00 2,730.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,997.87 1,997.87 1,997.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,997.87 .00 1,997.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 810.76 810.76 810.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.76 .00 810.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 P SPA 204.44 204.44 P STA 936.30 936.30 1,140.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.74 .00 1,140.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,328.36 1,328.36 1,328.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.36 .00 1,328.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 4,208.61 4,208.61 4,208.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,208.61 .00 4,208.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,968.22- 1,968.22- 1,968.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.22- .00 1,968.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,303.55 1,303.55 1,303.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.55 .00 1,303.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,161.73 1,161.73 1,161.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161.73 .00 1,161.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 6,237.00 6,237.00 6,237.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 4,904.64 4,904.64 4,904.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,141.64 .00 11,141.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,065.48 1,065.48 1,065.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065.48 .00 1,065.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,376.43 1,376.43 1,376.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,376.43 .00 1,376.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 820.14 820.14 820.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.14 .00 820.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT XCC .00 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .66 .66 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 11 MTT .05 XCC .05 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .61 XCC .61 C 16 MTT 12.90 XCC .03 12.87 C 17 MTT 174.57 XCC .44 174.13 C 18 MTT 245.67 XCC .61 245.06 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .27 XCC .27 C 16 NTT 10.85 XCC .03 10.82 C 17 NTT 13.64 XCC .03 13.61 C 18 NTT 6.08 XCC .02 6.06 C STS 7,094.53 XCC 17.74 7,076.79 C STT 3,902.13 XCC 9.76 3,892.37 C UTT 91.70 XCC .23 91.47 C ZTT 91.16 XCC .23 90.93 P 07 MPP .01 XCC .01 P 09 MPP 1.21 XCC 1.21 P 10 MPP .03 XCC .03 P 11 MPP .52 XCC .52 P 12 MPP 2.66 XCC .01 2.65 P 13 MPP .45 XCC .45 P 14 MPP 1.94 XCC 1.94 P 15 MPP 13.89 XCC .03 13.86 P 16 MPP 4.88 XCC .01 4.87 P 17 MPP 6.21 XCC .02 6.19 P 07 MTT .12 .12 P 09 MTT .97 .97 P 10 MTT .03 .03 P 11 MTT .52 .52 P 12 MTT 2.74 2.74 P 13 MTT .63 .63 P 14 MTT 3.91 3.91 P 15 MTT 108.96 108.96 P 16 MTT 23.31 23.31 P 17 MTT 61.72 61.72 P 84 NTT .10 XCC .10 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.75 1.75 P 07 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .24 .24 P 15 NTT .30 .30 P 16 NTT 3.39 3.39 P 17 NTT .70 .70 P UTT 3.22 XCC 3.22 P ZTT 19.02 XCC .03 18.99 11,878.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,908.14 29.22 11,878.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 353.14 353.14 353.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.14 .00 353.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 567.26 XCC 1.42 565.84 C STT 312.01 XCC .78 311.23 C UTT 7.33 XCC .02 7.31 C ZTT 7.29 XCC .02 7.27 P SPS 70.42 XCC .18 70.24 P STS 133.68 XCC .33 133.35 P UTT .23 XCC .23 P ZTT 1.38 XCC 1.38 1,096.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .93 XCC .93 C 17 MTT 12.78 XCC .03 12.75 C 18 MTT 19.64 XCC .05 19.59 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .78 XCC .78 C 17 NTT 1.00 XCC 1.00 C 18 NTT .49 XCC .49 P 09 MPP .09 XCC .09 P 10 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .22 XCC .22 P 13 MPP .04 XCC .04 P 14 MPP .15 XCC .15 P 15 MPP 1.02 XCC 1.02 P 16 MPP .35 XCC .35 P 17 MPP .45 XCC .45 P 07 MPP XCC .00 P 07 MTT .01 .01 P 09 MTT .07 .07 P 10 MTT .00 P 11 MTT .05 .05 P 12 MTT .23 .23 P 13 MTT .05 .05 P 14 MTT .31 .31 P 15 MTT 8.00 8.00 P 16 MTT 1.68 1.68 P 17 MTT 4.52 4.52 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .13 .13 P 07 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .24 .24 P 17 NTT .05 .05 53.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.08 2.83 1,150.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .65 XCC .65 C 17 MTT 8.62 XCC .02 8.60 C 18 MTT 11.97 XCC .03 11.94 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .55 XCC .55 C 17 NTT .68 XCC .68 C 18 NTT .29 XCC .29 C STS 345.65 XCC .86 344.79 C STT 190.10 XCC .48 189.62 C UTT 4.47 XCC .01 4.46 C ZTT 4.44 XCC .01 4.43 P 07 MPP XCC .00 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .13 XCC .13 P 13 MPP .02 XCC .02 P 14 MPP .10 XCC .10 P 15 MPP .70 XCC .70 P 16 MPP .25 XCC .25 P 17 MPP .31 XCC .31 P 07 MTT .01 .01 P 09 MTT .05 .05 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .14 .14 P 13 MTT .03 .03 P 14 MTT .19 .19 P 15 MTT 5.52 5.52 P 16 MTT 1.17 1.17 P 17 MTT 3.05 3.05 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .09 .09 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .17 .17 P 17 NTT .03 .03 P SPS 47.47 XCC .13 47.34 P STS 90.22 XCC .24 89.98 P UTT .17 XCC .17 P ZTT .94 XCC .94 716.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718.40 1.78 716.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 11 MTT .09 XCC .09 C 13 MTT .04 XCC .04 C 14 MTT .03 XCC .03 C 15 MTT .99 XCC .99 C 16 MTT 20.96 XCC .05 20.91 C 17 MTT 285.38 XCC .71 284.67 C 18 MTT 403.76 XCC 1.01 402.75 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .44 XCC .44 C 16 NTT 17.64 XCC .04 17.60 C 17 NTT 22.30 XCC .06 22.24 C 18 NTT 9.99 XCC .02 9.97 C STS 11,660.26 XCC 29.15 11,631.11 C STT 6,413.37 XCC 16.04 6,397.33 C UTT 150.72 XCC .38 150.34 C ZTT 149.83 XCC .37 149.46 P 07 MPP .02 XCC .02 P 09 MPP 1.99 XCC 1.99 P 10 MPP .05 XCC .05 P 11 MPP .84 XCC .84 P 12 MPP 4.25 XCC .01 4.24 P 13 MPP .73 XCC .73 P 14 MPP 3.12 XCC .01 3.11 P 15 MPP 22.44 XCC .06 22.38 P 16 MPP 7.92 XCC .02 7.90 P 17 MPP 10.15 XCC .03 10.12 P 07 MTT .21 .21 P 09 MTT 1.61 1.61 P 10 MTT .05 .05 P 11 MTT .85 .85 P 12 MTT 4.38 4.38 P 13 MTT 1.02 1.02 P 14 MTT 6.28 6.28 P 15 MTT 176.00 176.00 P 16 MTT 37.87 37.87 P 17 MTT 100.91 100.91 P 84 NTT .14 XCC .14 P 92 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 2.80 2.80 P 07 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .38 .38 P 15 NTT .49 .49 P 16 NTT 5.51 5.51 P 17 NTT 1.15 1.15 P SPS 1,571.68 XCC 3.92 1,567.76 P STS 2,984.64 XCC 7.45 2,977.19 P UTT 5.25 XCC .01 5.24 P ZTT 31.10 XCC .04 31.06 24,061.10 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .07 XCC .07 C 16 MTT 1.53 XCC 1.53 C 17 MTT 20.48 XCC .05 20.43 C 18 MTT 28.42 28.42 C 15 NTT .03 XCC .03 C 16 NTT 1.28 XCC 1.28 C 17 NTT 1.60 XCC 1.60 C 18 NTT .71 .71 C STS 820.75 XCC 2.05 818.70 C STT 451.43 XCC 1.12 450.31 C UTT 10.60 XCC .03 10.57 C ZTT 10.55 XCC .03 10.52 P 16 MPP .58 .58 P 17 MPP .72 .72 P 15 MPP 1.67 1.67 P 15 MTT 13.13 13.13 P 16 MTT 2.76 2.76 P 17 MTT 7.24 7.24 P 15 NTT .04 .04 P 16 NTT .41 .41 P 17 NTT .08 .08 P SPS 112.79 112.79 P STS 214.17 XCC .44 213.73 P UTT .38 XCC .38 P ZTT 2.24 XCC 2.24 1,699.94 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 12,065.84 12,065.84 P SPA 2,730.68 2,730.68 P STA 4,340.08 4,340.08 19,136.60 SP02 SEWER USER FEES OIT ACR ACR C STA 11,793.18 11,793.18 P SPA 2,142.15 2,142.15 P STA 3,540.18 3,540.18 17,475.51 SP03 TRASH SERVICES OIT ACR ACR C STA 15,489.26 15,489.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,075.06 2,075.06 P STA 3,677.08 3,677.08 21,241.40 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 13,137.59 13,137.59 P SPA 2,516.47 2,516.47 P STA 4,132.69 4,132.69 19,786.75 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 54.24 54.24 P SPA 303.76 303.76 P STA 446.94 446.94 804.94 SS01 SEWER STANDBY OIT ACR ACR C STA 294.35 294.35 P SPA 353.51 353.51 P STA 395.85 395.85 1,043.71 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 306.84 306.84 P STA 489.43 489.43 796.27 SW01 WATER STANDBY OIT ACR ACR C STA 1,251.85 1,251.85 P SPA 667.93 667.93 P STA 913.10 913.10 2,832.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,942.20 63.10 108,879.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 11 MTT XCC .00 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .18 XCC .18 C 17 MTT 2.39 XCC .01 2.38 C 18 MTT 3.14 XCC .01 3.13 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .16 XCC .16 C 17 NTT .19 XCC .19 C 18 NTT .07 XCC .07 C STS 90.57 XCC .23 90.34 C STT 49.81 XCC .12 49.69 C UTT 1.18 XCC 1.18 C ZTT 1.16 XCC 1.16 P 07 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .21 XCC .21 P 16 MPP .07 XCC .07 P 17 MPP .09 XCC .09 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .01 .01 P 14 MTT .07 .07 P 15 MTT 1.64 1.64 P 16 MTT .34 .34 P 17 MTT .84 .84 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .04 .04 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .01 .01 P UTT .04 XCC .04 P ZTT .25 XCC .25 152.34 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 580.80 580.80 P ZTA 111.60 111.60 692.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.11 .37 844.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 5.44 XDS 5.44 .00 XCC .00 C STT 32.13 XDS 32.13 .00 XCC .00 P ZTT 1.06 XCC 1.06 1.06 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 326.72 XCC .82 325.90 C STT 179.71 XCC .45 179.26 C UTT 4.22 XCC .01 4.21 C ZTT 4.20 XCC .01 4.19 P SPS 47.50 XCC .13 47.37 P STS 90.16 XCC .24 89.92 P UTT .15 XCC .15 P ZTT .92 XCC .92 651.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .66 XCC .66 C 17 MTT 8.62 XCC .02 8.60 C 18 MTT 11.31 XCC .03 11.28 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .55 XCC .55 C 17 NTT .67 XCC .67 C 18 NTT .28 XCC .28 P 07 MPP XCC .00 P 09 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 14 MPP .11 XCC .11 P 15 MPP .62 XCC .62 P 16 MPP .25 XCC .25 P 17 MPP .30 XCC .30 P 07 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .03 .03 P 12 MTT .15 .15 P 13 MTT .03 .03 P 14 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.91 4.91 P 16 MTT 1.19 1.19 P 17 MTT 3.05 3.05 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .10 .10 P 07 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .18 .18 P 17 NTT .03 .03 33.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.93 39.28 686.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .09 XCC .09 C 16 MTT 1.90 XCC 1.90 C 17 MTT 24.41 XCC .06 24.35 C 18 MTT 33.22 XCC .08 33.14 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT 1.60 XCC 1.60 C 17 NTT 1.91 XCC 1.91 C 18 NTT .83 XCC .83 C STS 959.27 XCC 2.40 956.87 C STT 527.61 XCC 1.32 526.29 C UTT 12.40 XCC .03 12.37 C ZTT 12.33 XCC .03 12.30 P 07 MPP XCC .00 P 09 MPP .21 XCC .21 P 10 MPP XCC .00 P 11 MPP .09 XCC .09 P 12 MPP .44 XCC .44 P 13 MPP .08 XCC .08 P 14 MPP .30 XCC .30 P 15 MPP 2.21 XCC .01 2.20 P 16 MPP .72 XCC .72 P 17 MPP .87 XCC .87 P 07 MTT .02 .02 P 09 MTT .16 .16 P 10 MTT .01 .01 P 11 MTT .09 .09 P 12 MTT .45 .45 P 13 MTT .11 .11 P 14 MTT .61 .61 P 15 MTT 17.28 17.28 P 16 MTT 3.43 3.43 P 17 MTT 8.63 8.63 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .29 .29 P 07 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .05 .05 P 16 NTT .50 .50 P 17 NTT .10 .10 P SPS 134.44 XCC .32 134.12 P STS 255.31 XCC .65 254.66 P UTT .45 XCC .45 P ZTT 2.67 XCC 2.67 2,000.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,005.27 4.90 2,000.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 84 NLT 1.17 1.17 1.17 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 17,072.50 XCC 42.68 17,029.82 C STT 9,390.21 XCC 23.47 9,366.74 C UTT 220.67 XCC .55 220.12 C ZTT 219.38 XCC .55 218.83 P SPS 2,342.71 XCC 5.86 2,336.85 P STS 4,448.86 XCC 11.12 4,437.74 P UTT 7.82 XCC .02 7.80 P ZTT 46.35 XCC .13 46.22 33,664.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT .14 XCC .14 C 13 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 15 MTT 1.51 XCC 1.51 C 16 MTT 31.85 XCC .08 31.77 C 17 MTT 425.38 XCC 1.06 424.32 C 18 MTT 591.17 XCC 1.48 589.69 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .68 XCC .68 C 16 NTT 26.80 XCC .07 26.73 C 17 NTT 33.24 XCC .08 33.16 C 18 NTT 14.62 XCC .04 14.58 P 07 MPP .02 XCC .02 P 09 MPP 3.00 XCC .01 2.99 P 10 MPP .08 XCC .08 P 11 MPP 1.34 XCC 1.34 P 12 MPP 6.78 XCC .02 6.76 P 13 MPP 1.16 XCC 1.16 P 14 MPP 4.90 XCC .01 4.89 P 15 MPP 34.35 XCC .09 34.26 P 16 MPP 12.04 XCC .03 12.01 P 17 MPP 15.12 XCC .04 15.08 P 07 MTT .30 .30 P 09 MTT 2.43 2.43 P 10 MTT .08 .08 P 11 MTT 1.34 1.34 P 12 MTT 7.00 7.00 P 13 MTT 1.62 1.62 P 14 MTT 9.87 9.87 P 15 MTT 269.54 269.54 P 16 MTT 57.53 57.53 P 17 MTT 150.41 150.41 P 84 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .12 XCC .12 P 93 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT 4.66 4.66 P 07 NTT .97 .97 P 12 NTT .00 P 13 NTT .00 P 14 NTT .61 .61 P 15 NTT .75 .75 P 16 NTT 8.37 8.37 P 17 NTT 1.71 1.71 1,719.04 SU02 SEWER FEES OJB ACR ACR C STA 9,787.32 9,787.32 P SPA 2,625.63 2,625.63 P STA 3,736.95 3,736.95 16,149.90 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 13,997.10 13,997.10 P SPA 63.05 63.05 P STA 252.20 252.20 14,312.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,933.97 87.39 65,846.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .36 XCC .36 C 17 MTT 4.77 XCC .01 4.76 C 18 MTT 6.64 XCC .02 6.62 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .30 XCC .30 C 17 NTT .37 XCC .37 C 18 NTT .17 XCC .17 C STS 191.79 XCC .48 191.31 C STT 105.48 XCC .26 105.22 C UTT 2.48 XCC .01 2.47 C ZTT 2.46 XCC .01 2.45 P 07 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .41 XCC .41 P 16 MPP .13 XCC .13 P 17 MPP .17 XCC .17 P 07 MTT .01 .01 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .09 .09 P 13 MTT .02 .02 P 14 MTT .12 .12 P 15 MTT 3.18 3.18 P 16 MTT .66 .66 P 17 MTT 1.68 1.68 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 07 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .10 .10 P 17 NTT .02 .02 P SPS 26.22 XCC .05 26.17 P STS 49.83 XCC .11 49.72 P UTT .09 XCC .09 P ZTT .52 XCC .52 397.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.38 .95 397.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 2,165.42 XCC 5.41 2,160.01 C STT 1,191.02 XCC 2.98 1,188.04 C UTT 27.99 XCC .07 27.92 C ZTT 27.83 XCC .07 27.76 P SPS 294.01 XCC .73 293.28 P STS 558.27 XCC 1.38 556.89 P UTT .99 XCC .99 P ZTT 5.81 XCC .01 5.80 4,260.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .19 XCC .19 C 16 MTT 3.96 XCC .01 3.95 C 17 MTT 53.38 XCC .13 53.25 C 18 MTT 74.99 XCC .19 74.80 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .08 XCC .08 C 16 NTT 3.33 XCC .01 3.32 C 17 NTT 4.18 XCC .01 4.17 C 18 NTT 1.85 XCC 1.85 P 07 MPP .01 XCC .01 P 09 MPP .41 XCC .41 P 10 MPP .01 XCC .01 P 11 MPP .17 XCC .17 P 12 MPP .83 XCC .83 P 13 MPP .14 XCC .14 P 14 MPP .60 XCC .60 P 15 MPP 4.32 XCC .01 4.31 P 16 MPP 1.50 XCC 1.50 P 17 MPP 1.90 XCC 1.90 P 07 MTT .04 .04 P 09 MTT .33 .33 P 10 MTT .01 .01 P 11 MTT .16 .16 P 12 MTT .85 .85 P 13 MTT .19 .19 P 14 MTT 1.20 1.20 P 15 MTT 33.91 33.91 P 16 MTT 7.15 7.15 P 17 MTT 18.88 18.88 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .53 .53 P 07 NTT .15 .15 P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .09 .09 P 16 NTT 1.04 1.04 P 17 NTT .21 .21 216.40 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,390.49 2,390.49 P SPA 1,799.43 1,799.43 P STA 1,485.36 1,485.36 5,675.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,163.38 11.01 10,152.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 541.98 XCC 1.35 540.63 C STT 298.10 XCC .74 297.36 C UTT 7.00 XCC .02 6.98 C ZTT 6.96 XCC .02 6.94 P UTT .24 XCC .24 P ZTT 1.42 XCC 1.42 853.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .98 XCC .98 C 17 MTT 13.02 XCC .03 12.99 C 18 MTT 18.76 XCC .05 18.71 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .83 XCC .83 C 17 NTT 1.01 XCC 1.01 C 18 NTT .47 XCC .47 P 07 MPP XCC .00 P 09 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 12 MPP .23 XCC .23 P 13 MPP .04 XCC .04 P 14 MPP .15 XCC .15 P 15 MPP 1.08 XCC 1.08 P 16 MPP .37 XCC .37 P 17 MPP .46 XCC .46 P 07 MTT .01 .01 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .05 .05 P 12 MTT .24 .24 P 13 MTT .05 .05 P 14 MTT .31 .31 P 15 MTT 8.48 8.48 P 16 MTT 1.78 1.78 P 17 MTT 4.60 4.60 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .26 .26 P 17 NTT .05 .05 53.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909.45 2.21 907.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .05 XCC .05 C 16 MTT 1.05 XCC 1.05 C 17 MTT 14.17 XCC .04 14.13 C 18 MTT 19.71 XCC .05 19.66 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .89 XCC .89 C 17 NTT 1.11 XCC 1.11 C 18 NTT .48 XCC .48 C STS 569.16 XCC 1.42 567.74 C STT 313.05 XCC .78 312.27 C UTT 7.36 XCC .02 7.34 C ZTT 7.31 XCC .02 7.29 P 09 MPP .11 XCC .11 P 10 MPP XCC .00 P 11 MPP .05 XCC .05 P 12 MPP .21 XCC .21 P 13 MPP .03 XCC .03 P 14 MPP .16 XCC .16 P 15 MPP 1.13 XCC 1.13 P 16 MPP .40 XCC .40 P 17 MPP .51 XCC .51 P 09 MTT .09 .09 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .22 .22 P 13 MTT .05 .05 P 14 MTT .31 .31 P 15 MTT 8.85 8.85 P 16 MTT 1.90 1.90 P 17 MTT 5.01 5.01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .27 .27 P 17 NTT .06 .06 P SPS 78.03 78.03 P STS 148.22 XCC .37 147.85 P UTT .27 XCC .27 P ZTT 1.56 XCC 1.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,179.22 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,122.42 1,122.42 1,122.42 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 166.65 166.65 166.65 SW01 WATER STANDBY FEE OTF ACR ACR C STA 171.60 171.60 171.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,642.59 2.70 2,639.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 11 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .49 XCC .49 C 16 MTT 10.47 XCC .03 10.44 C 17 MTT 144.68 XCC .36 144.32 C 18 MTT 206.62 206.62 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .21 XCC .21 C 16 NTT 8.80 XCC .02 8.78 C 17 NTT 11.31 XCC .03 11.28 C 18 NTT 5.12 5.12 C STS 5,967.02 XCC 14.92 5,952.10 C STT 3,281.98 XCC 8.21 3,273.77 C UTT 77.12 XCC .19 76.93 C ZTT 76.68 XCC .19 76.49 P 09 MPP 1.10 1.10 P 10 MPP .02 .02 P 11 MPP .40 .40 P 12 MPP 1.96 1.96 P 13 MPP .34 .34 P 14 MPP 1.51 1.51 P 15 MPP 11.10 11.10 P 16 MPP 3.96 3.96 P 17 MPP 5.14 5.14 P 09 MTT .88 .88 P 10 MTT .02 .02 P 11 MTT .40 .40 P 12 MTT 2.02 2.02 P 13 MTT .48 .48 P 14 MTT 3.04 3.04 P 15 MTT 87.14 87.14 P 16 MTT 18.91 18.91 P 17 MTT 51.16 51.16 P 12 NTT .00 P 13 NTT .00 P 14 NTT .19 .19 P 15 NTT .24 .24 P 16 NTT 2.75 2.75 P 17 NTT .58 .58 P SPS 796.78 796.78 P STS 1,513.07 XCC 3.78 1,509.29 P UTT 2.64 XCC 2.64 P ZTT 15.76 XCC .02 15.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,284.41 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,331.12 1,331.12 P SPA 184.44 184.44 P STA 623.95 623.95 2,139.51 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,730.60 2,730.60 P SPA 1,244.90 1,244.90 P STA 1,423.55 1,423.55 5,399.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,850.72 27.75 19,822.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 23.72 23.72 C 18 NTT .58 .58 C STS 684.78 XCC 1.71 683.07 C STT 376.63 XCC .94 375.69 C UTT 8.85 XCC .02 8.83 C ZTT 8.80 XCC .02 8.78 1,100.67 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 768.96 768.96 768.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872.32 2.69 1,869.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 27,788.77 XCC 69.47 27,719.30 C STT 15,284.36 XCC 38.21 15,246.15 C UTT 359.19 XCC .90 358.29 C ZTT 357.08 XCC .89 356.19 P UTT 12.64 XCC .02 12.62 P ZTT 74.92 XCC .18 74.74 43,767.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT .21 XCC .21 C 13 MTT .11 XCC .11 C 14 MTT .06 XCC .06 C 15 MTT 2.35 XCC .01 2.34 C 16 MTT 51.01 XCC .13 50.88 C 17 MTT 687.73 XCC 1.72 686.01 C 18 MTT 962.25 XCC 2.41 959.84 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.06 XCC 1.06 C 16 NTT 42.92 XCC .11 42.81 C 17 NTT 53.74 XCC .13 53.61 C 18 NTT 23.81 XCC .06 23.75 P 07 MPP .04 XCC .04 P 09 MPP 4.84 XCC .01 4.83 P 10 MPP .12 XCC .12 P 11 MPP 1.99 XCC 1.99 P 12 MPP 9.93 XCC .02 9.91 P 13 MPP 1.71 XCC 1.71 P 14 MPP 7.44 XCC .02 7.42 P 15 MPP 53.45 XCC .13 53.32 P 16 MPP 19.28 XCC .05 19.23 P 17 MPP 24.45 XCC .06 24.39 P 07 MTT .54 .54 P 09 MTT 3.90 3.90 P 10 MTT .12 .12 P 11 MTT 2.01 2.01 P 12 MTT 10.25 10.25 P 13 MTT 2.39 2.39 P 14 MTT 14.98 14.98 P 15 MTT 419.32 419.32 P 16 MTT 92.15 92.15 P 17 MTT 243.17 243.17 P 93 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 7.04 7.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.74 1.74 P 12 NTT .00 P 13 NTT .00 P 14 NTT .91 .91 P 15 NTT 1.17 1.17 P 16 NTT 13.42 13.42 P 17 NTT 2.76 2.76 2,759.80 SP03 FIRE SERVICES OQE ACR ACR C STA 30,580.03 30,580.03 C ZTA 239.04 239.04 P SPA 1,107.85 1,107.85 P STA 2,259.17 2,259.17 34,186.09 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 469.60 469.60 469.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,297.31 114.53 81,182.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 11 MTT .80 XCC .80 C 13 MTT .44 XCC .44 C 14 MTT .25 XCC .25 C 15 MTT 9.75 XCC .02 9.73 C 16 MTT 211.14 XCC .53 210.61 C 17 MTT 2,933.70 XCC 7.33 2,926.37 C 18 MTT 4,224.50 XCC 10.56 4,213.94 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 4.39 XCC .01 4.38 C 16 NTT 177.67 XCC .44 177.23 C 17 NTT 229.28 XCC .57 228.71 C 18 NTT 104.52 XCC .26 104.26 C STS 121,999.29 XCC 305.00 121,694.29 C STT 67,101.93 XCC 167.76 66,934.17 C UTT 1,576.89 XCC 3.94 1,572.95 C ZTT 1,567.65 XCC 3.92 1,563.73 P 07 MPP .12 XCC .12 P 09 MPP 16.79 XCC .04 16.75 P 10 MPP .45 XCC .45 P 11 MPP 7.71 XCC .02 7.69 P 12 MPP 39.12 XCC .10 39.02 P 13 MPP 6.89 XCC .02 6.87 P 14 MPP 30.88 XCC .08 30.80 P 15 MPP 222.41 XCC .56 221.85 P 16 MPP 79.83 XCC .20 79.63 P 17 MPP 104.29 XCC .26 104.03 P 07 MTT 1.70 1.70 P 09 MTT 13.53 13.53 P 10 MTT .47 .47 P 11 MTT 7.75 7.75 P 12 MTT 40.39 40.39 P 13 MTT 9.62 9.62 P 14 MTT 62.19 62.19 P 15 MTT 1,745.02 1,745.02 P 16 MTT 381.48 381.48 P 17 MTT 1,037.31 1,037.31 P 00 NTT .28 XCC .28 P 02 NTT .15 XCC .15 P 03 NTT .00 P 04 NTT 22.73 22.73 P 07 NTT 5.44 5.44 P 12 NTT .00 P 13 NTT .00 P 14 NTT 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 4.86 4.86 P 16 NTT 55.52 55.52 P 17 NTT 11.77 11.77 P SPS 16,156.80 XCC 40.39 16,116.41 P STS 30,682.13 XCC 76.69 30,605.44 P UTT 53.97 XCC .12 53.85 P ZTT 319.66 XCC .81 318.85 250,647.63 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT .08 XCC .08 C 13 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 15 MTT 1.03 XCC 1.03 C 16 MTT 22.03 XCC .06 21.97 C 17 MTT 302.02 XCC .76 301.26 C 18 MTT 434.62 XCC 1.09 433.53 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .46 XCC .46 C 16 NTT 18.54 XCC .05 18.49 C 17 NTT 23.60 XCC .06 23.54 C 18 NTT 10.76 XCC .03 10.73 C STS 12,551.23 XCC 31.38 12,519.85 C STT 6,903.41 XCC 17.26 6,886.15 C UTT 162.23 XCC .41 161.82 C ZTT 161.28 XCC .40 160.88 P 09 MPP 1.85 XCC 1.85 P 10 MPP .05 XCC .05 P 11 MPP .85 XCC .85 P 12 MPP 4.27 XCC .01 4.26 P 13 MPP .74 XCC .74 P 14 MPP 3.32 XCC .01 3.31 P 15 MPP 23.54 XCC .06 23.48 P 16 MPP 8.33 XCC .02 8.31 P 17 MPP 10.74 XCC .03 10.71 P 07 MPP .01 XCC .01 P 07 MTT .20 .20 P 09 MTT 1.49 1.49 P 10 MTT .05 .05 P 11 MTT .85 .85 P 12 MTT 4.41 4.41 P 13 MTT 1.04 1.04 P 14 MTT 6.67 6.67 P 15 MTT 184.62 184.62 P 16 MTT 39.81 39.81 P 17 MTT 106.79 106.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 2.87 2.87 P 07 NTT .64 .64 P 12 NTT .00 P 13 NTT .00 P 14 NTT .41 .41 P 15 NTT .52 .52 P 16 NTT 5.79 5.79 P 17 NTT 1.21 1.21 P SPS 1,663.34 XCC 4.16 1,659.18 P STS 3,158.69 XCC 7.89 3,150.80 P UTT 5.56 XCC .01 5.55 P ZTT 32.91 XCC .06 32.85 25,799.24 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT .09 XCC .09 C 13 MTT .05 XCC .05 C 14 MTT .03 XCC .03 C 15 MTT 1.02 XCC 1.02 C 16 MTT 21.77 XCC .05 21.72 C 17 MTT 298.37 XCC .75 297.62 C 18 MTT 429.37 XCC 1.07 428.30 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .46 XCC .46 C 16 NTT 18.31 XCC .05 18.26 C 17 NTT 23.32 XCC .06 23.26 C 18 NTT 10.62 XCC .03 10.59 C STS 12,399.75 XCC 31.00 12,368.75 C STT 6,820.10 XCC 17.05 6,803.05 C UTT 160.28 XCC .40 159.88 C ZTT 159.33 XCC .40 158.93 P 07 MPP .02 XCC .02 P 09 MPP 1.83 XCC 1.83 P 10 MPP .05 XCC .05 P 11 MPP .83 XCC .83 P 12 MPP 4.22 XCC .01 4.21 P 13 MPP .75 XCC .75 P 14 MPP 3.27 XCC .01 3.26 P 15 MPP 23.24 XCC .06 23.18 P 16 MPP 8.23 XCC .02 8.21 P 17 MPP 10.60 XCC .03 10.57 P 07 MTT .20 .20 P 09 MTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .05 .05 P 11 MTT .83 .83 P 12 MTT 4.35 4.35 P 13 MTT 1.04 1.04 P 14 MTT 6.59 6.59 P 15 MTT 182.40 182.40 P 16 MTT 39.32 39.32 P 17 MTT 105.50 105.50 P 00 NTT .04 XCC .04 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 2.84 2.84 P 07 NTT .63 .63 P 12 NTT .00 P 13 NTT .00 P 14 NTT .40 .40 P 15 NTT .50 .50 P 16 NTT 5.72 5.72 P 17 NTT 1.20 1.20 P SPS 1,643.24 XCC 4.10 1,639.14 P STS 3,120.57 XCC 7.80 3,112.77 P UTT 5.47 XCC .01 5.46 P ZTT 32.50 XCC .06 32.44 25,487.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,681.05 746.34 301,934.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 11 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .47 XCC .47 C 16 MTT 9.92 XCC .02 9.90 C 17 MTT 134.26 XCC .34 133.92 C 18 MTT 188.93 XCC .47 188.46 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .21 XCC .21 C 16 NTT 8.35 XCC .02 8.33 C 17 NTT 10.49 XCC .03 10.46 C 18 NTT 4.68 XCC .01 4.67 C STS 5,456.29 XCC 13.64 5,442.65 C STT 3,001.07 XCC 7.50 2,993.57 C UTT 70.52 XCC .18 70.34 C ZTT 70.12 XCC .18 69.94 P 09 MPP .93 XCC .93 P 10 MPP .02 XCC .02 P 11 MPP .40 XCC .40 P 12 MPP 2.04 XCC .01 2.03 P 13 MPP .34 XCC .34 P 14 MPP 1.49 XCC 1.49 P 15 MPP 10.68 XCC .03 10.65 P 16 MPP 3.75 XCC .01 3.74 P 17 MPP 4.78 XCC .01 4.77 P 07 MPP .01 XCC .01 P 07 MTT .09 .09 P 09 MTT .75 .75 P 10 MTT .02 .02 P 11 MTT .41 .41 P 12 MTT 2.11 2.11 P 13 MTT .48 .48 P 14 MTT 3.00 3.00 P 15 MTT 83.80 83.80 P 16 MTT 17.93 17.93 P 17 MTT 47.47 47.47 P 84 NTT .07 XCC .07 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.34 1.34 P 07 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .18 .18 P 15 NTT .24 .24 P 16 NTT 2.61 2.61 P 17 NTT .54 .54 P UTT 2.47 XCC 2.47 P ZTT 14.65 XCC .01 14.64 9,135.91 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 7,578.74 7,578.74 C ZTA 440.50 440.50 P SPA 1,185.55 1,185.55 P STA 1,722.09 1,722.09 P ZTA 67.95 67.95 10,994.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,153.20 22.46 20,130.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 11 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .27 XCC .27 C 16 MTT 5.71 XCC .01 5.70 C 17 MTT 76.43 XCC .19 76.24 C 18 MTT 107.44 XCC .27 107.17 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .12 XCC .12 C 16 NTT 4.80 XCC .01 4.79 C 17 NTT 5.98 XCC .01 5.97 C 18 NTT 2.65 XCC .01 2.64 C STS 3,102.74 XCC 7.76 3,094.98 C STT 1,706.57 XCC 4.26 1,702.31 C UTT 40.10 XCC .10 40.00 C ZTT 39.87 XCC .10 39.77 P 09 MPP .56 XCC .56 P 10 MPP .02 XCC .02 P 11 MPP .25 XCC .25 P 12 MPP 1.23 XCC 1.23 P 13 MPP .21 XCC .21 P 14 MPP .88 XCC .88 P 15 MPP 6.21 XCC .02 6.19 P 16 MPP 2.16 XCC .01 2.15 P 17 MPP 2.71 XCC .01 2.70 P 07 MPP XCC .00 P 07 MTT .06 .06 P 09 MTT .45 .45 P 10 MTT .02 .02 P 11 MTT .25 .25 P 12 MTT 1.27 1.27 P 13 MTT .29 .29 P 14 MTT 1.78 1.78 P 15 MTT 48.67 48.67 P 16 MTT 10.31 10.31 P 17 MTT 27.02 27.02 P 84 NTT .05 XCC .05 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .79 .79 P 07 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .13 .13 P 16 NTT 1.50 1.50 P 17 NTT .31 .31 P SPS 420.94 XCC 1.07 419.87 P STS 799.39 XCC 1.99 797.40 P UTT 1.42 XCC 1.42 P ZTT 8.35 XCC .01 8.34 6,414.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,430.32 15.83 6,414.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .01 .01 P 92 NTT .00 P 93 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 11 MTT .04 XCC .04 C 13 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 15 MTT .47 XCC .47 C 16 MTT 9.91 XCC .02 9.89 C 17 MTT 132.86 XCC .33 132.53 C 18 MTT 185.33 XCC .46 184.87 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .21 XCC .21 C 16 NTT 8.34 XCC .02 8.32 C 17 NTT 10.38 XCC .03 10.35 C 18 NTT 4.59 XCC .01 4.58 C STS 5,352.13 XCC 13.38 5,338.75 C STT 2,943.76 XCC 7.36 2,936.40 C UTT 69.18 XCC .17 69.01 C ZTT 68.77 XCC .17 68.60 P 07 MPP .01 XCC .01 P 09 MPP .95 XCC .95 P 10 MPP .02 XCC .02 P 11 MPP .41 XCC .41 P 12 MPP 2.12 XCC .01 2.11 P 13 MPP .36 XCC .36 P 14 MPP 1.52 XCC 1.52 P 15 MPP 10.69 XCC .03 10.66 P 16 MPP 3.75 XCC .01 3.74 P 17 MPP 4.73 XCC .01 4.72 P 07 MTT .10 .10 P 09 MTT .76 .76 P 10 MTT .03 .03 P 11 MTT .42 .42 P 12 MTT 2.19 2.19 P 13 MTT .51 .51 P 14 MTT 3.06 3.06 P 15 MTT 83.88 83.88 P 16 MTT 17.90 17.90 P 17 MTT 46.98 46.98 P 84 NTT .07 XCC .07 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.47 1.47 P 07 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .19 .19 P 15 NTT .24 .24 P 16 NTT 2.61 2.61 P 17 NTT .53 .53 P SPS 731.68 XCC 1.82 729.86 P STS 1,389.49 XCC 3.47 1,386.02 P UTT 2.43 XCC 2.43 P ZTT 14.46 XCC .01 14.45 11,082.67 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 13,143.45 13,143.45 P SPA 1,293.65 1,293.65 P STA 1,747.95 1,747.95 16,185.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,295.03 27.31 27,267.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS .16 XCC .16 C STT .09 XCC .09 C UTT .01 XCC .01 C ZTT XCC .00 P 07 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 17 MPP XCC .00 P 07 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 17 MTT .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 07 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .05 XCC .05 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 6,849.26 6,849.26 C STB 980.92 980.92 C ZTA 71.32 71.32 P SPA 989.48 989.48 P STA 1,791.54 1,791.54 10,682.52 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 7,206.07 7,206.07 C STB 543.30 543.30 C ZTA 109.87 109.87 P SPA 230.71 230.71 P STA 436.87 436.87 8,526.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,209.34 .00 19,209.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .05 XCC .05 C 17 MTT .66 XCC .66 C 18 MTT .90 XCC .90 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .04 XCC .04 C 17 NTT .05 XCC .05 C 18 NTT .02 XCC .02 C STS 25.92 XCC .06 25.86 C STT 14.26 XCC .04 14.22 C UTT .33 XCC .33 C ZTT .33 XCC .33 P 07 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 07 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .42 .42 P 16 MTT .09 .09 P 17 MTT .23 .23 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P SPS 3.60 XCC 3.60 P STS 6.86 XCC .01 6.85 P UTT .01 XCC .01 P ZTT .08 XCC .08 53.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.03 .11 53.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .21 .21 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .82 XCC .82 C 17 MTT 10.96 XCC .03 10.93 C 18 MTT 15.10 XCC .04 15.06 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .70 XCC .70 C 17 NTT .86 XCC .86 C 18 NTT .38 XCC .38 C STS 436.30 XCC 1.09 435.21 C STT 239.97 XCC .61 239.36 C UTT 5.64 XCC .01 5.63 C ZTT 5.61 XCC .01 5.60 P 07 MPP XCC .00 P 09 MPP .08 XCC .08 P 10 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 12 MPP .18 XCC .18 P 13 MPP .03 XCC .03 P 14 MPP .14 XCC .14 P 15 MPP .92 XCC .92 P 16 MPP .31 XCC .31 P 17 MPP .39 XCC .39 P 07 MTT .01 .01 P 09 MTT .07 .07 P 10 MTT .00 P 11 MTT .04 .04 P 12 MTT .18 .18 P 13 MTT .04 .04 P 14 MTT .26 .26 P 15 MTT 7.24 7.24 P 16 MTT 1.49 1.49 P 17 MTT 3.88 3.88 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .12 .12 P 07 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 16 NTT .22 .22 P 17 NTT .05 .05 P SPS 60.34 XCC .15 60.19 P STS 114.63 XCC .28 114.35 P UTT .21 XCC .21 P ZTT 1.19 XCC 1.19 906.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.53 2.22 906.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 11 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .35 XCC .35 C 16 MTT 7.48 XCC .02 7.46 C 17 MTT 102.49 XCC .26 102.23 C 18 MTT 147.54 XCC .37 147.17 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .16 XCC .16 C 16 NTT 6.29 XCC .02 6.27 C 17 NTT 8.01 XCC .02 7.99 C 18 NTT 3.65 XCC .01 3.64 C STS 4,260.63 XCC 10.65 4,249.98 C STT 2,343.44 XCC 5.86 2,337.58 C UTT 55.07 XCC .14 54.93 C ZTT 54.75 XCC .14 54.61 P 07 MPP .00 P 09 MPP .62 XCC .62 P 10 MPP .01 XCC .01 P 11 MPP .28 XCC .28 P 12 MPP 1.43 XCC 1.43 P 13 MPP .25 XCC .25 P 14 MPP 1.10 XCC 1.10 P 15 MPP 7.89 XCC .02 7.87 P 16 MPP 2.82 XCC .01 2.81 P 17 MPP 3.64 XCC .01 3.63 P 07 MTT .06 .06 P 09 MTT .50 .50 P 10 MTT .01 .01 P 11 MTT .28 .28 P 12 MTT 1.48 1.48 P 13 MTT .35 .35 P 14 MTT 2.22 2.22 P 15 MTT 61.84 61.84 P 16 MTT 13.51 13.51 P 17 MTT 36.24 36.24 P 07 NTT .20 .20 P 12 NTT .00 P 13 NTT .00 P 14 NTT .14 .14 P 15 NTT .17 .17 P 16 NTT 1.96 1.96 P 17 NTT .41 .41 P UTT 1.88 XCC 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.16 XCC .01 11.15 7,122.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,140.37 17.54 7,122.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 70,931.42 70,931.42 P SPA 7,124.42 7,124.42 P STA 17,628.61 17,628.61 95,684.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,684.45 .00 95,684.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 10,616.82 10,616.82 10,616.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,616.82 .00 10,616.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 15,110.48 15,110.48 15,110.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,110.48 .00 15,110.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 4,926.05 4,926.05 4,926.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,926.05 .00 4,926.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 5,458.15 5,458.15 5,458.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,458.15 .00 5,458.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .76 XCC .76 C 17 MTT 10.36 XCC .03 10.33 C 18 MTT 14.40 XCC .04 14.36 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .64 XCC .64 C 17 NTT .81 XCC .81 C 18 NTT .35 XCC .35 C STS 415.94 XCC 1.04 414.90 C STT 228.77 XCC .58 228.19 C UTT 5.38 XCC .01 5.37 C ZTT 5.34 XCC .01 5.33 P 07 MPP XCC .00 P 09 MPP .07 XCC .07 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 14 MPP .11 XCC .11 P 15 MPP .81 XCC .81 P 16 MPP .29 XCC .29 P 17 MPP .37 XCC .37 P 07 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .01 .01 P 11 MTT .03 .03 P 12 MTT .16 .16 P 13 MTT .04 .04 P 14 MTT .23 .23 P 15 MTT 6.38 6.38 P 16 MTT 1.38 1.38 P 17 MTT 3.66 3.66 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .11 .11 P 07 NTT .02 .02 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .21 .21 P 17 NTT .04 .04 P SPS 57.03 XCC .15 56.88 P STS 108.34 XCC .28 108.06 P UTT .19 XCC .19 P ZTT 1.14 XCC 1.14 861.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.75 2.14 861.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 11 MTT .06 XCC .06 C 13 MTT .03 XCC .03 C 14 MTT .02 XCC .02 C 15 MTT .79 XCC .79 C 16 MTT 17.31 XCC .04 17.27 C 17 MTT 238.57 XCC .60 237.97 C 18 MTT 350.05 XCC .88 349.17 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .36 XCC .36 C 16 NTT 14.57 XCC .04 14.53 C 17 NTT 18.64 XCC .05 18.59 C 18 NTT 8.66 XCC .02 8.64 C STS 10,108.93 XCC 25.27 10,083.66 C STT 5,560.10 XCC 13.90 5,546.20 C UTT 130.66 XCC .33 130.33 C ZTT 129.90 XCC .32 129.58 P 07 MPP .01 XCC .01 P 09 MPP 1.44 XCC 1.44 P 10 MPP .04 XCC .04 P 11 MPP .65 XCC .65 P 12 MPP 3.29 XCC .01 3.28 P 13 MPP .56 XCC .56 P 14 MPP 2.51 XCC .01 2.50 P 15 MPP 18.01 XCC .05 17.96 P 16 MPP 6.55 XCC .02 6.53 P 17 MPP 8.48 XCC .02 8.46 P 07 MTT .13 .13 P 09 MTT 1.16 1.16 P 10 MTT .04 .04 P 11 MTT .65 .65 P 12 MTT 3.39 3.39 P 13 MTT .79 .79 P 14 MTT 5.06 5.06 P 15 MTT 141.28 141.28 P 16 MTT 31.27 31.27 P 17 MTT 84.35 84.35 P 84 NTT .08 XCC .08 P 92 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.84 1.84 P 07 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .31 .31 P 15 NTT .39 .39 P 16 NTT 4.55 4.55 P 17 NTT .96 .96 P UTT 4.40 XCC 4.40 P ZTT 26.00 XCC .03 25.97 16,885.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,927.38 41.59 16,885.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 11 MTT .15 XCC .15 C 13 MTT .08 XCC .08 C 14 MTT .04 XCC .04 C 15 MTT 1.58 XCC 1.58 C 16 MTT 33.63 XCC .08 33.55 C 17 MTT 455.01 XCC 1.14 453.87 C 18 MTT 640.32 XCC 1.60 638.72 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .71 XCC .71 C 16 NTT 28.29 XCC .07 28.22 C 17 NTT 35.56 XCC .09 35.47 C 18 NTT 15.85 XCC .04 15.81 C STS 18,491.85 XCC 46.23 18,445.62 C STT 10,170.87 XCC 25.43 10,145.44 C UTT 239.01 XCC .60 238.41 C ZTT 237.62 XCC .59 237.03 P 07 MPP .03 XCC .03 P 09 MPP 3.14 XCC .01 3.13 P 10 MPP .08 XCC .08 P 11 MPP 1.37 XCC 1.37 P 12 MPP 6.93 XCC .02 6.91 P 13 MPP 1.18 XCC 1.18 P 14 MPP 5.06 XCC .01 5.05 P 15 MPP 36.20 XCC .09 36.11 P 16 MPP 12.71 XCC .03 12.68 P 17 MPP 16.18 XCC .04 16.14 P 07 MTT .33 .33 P 09 MTT 2.53 2.53 P 10 MTT .08 .08 P 11 MTT 1.38 1.38 P 12 MTT 7.16 7.16 P 13 MTT 1.65 1.65 P 14 MTT 10.18 10.18 P 15 MTT 284.01 284.01 P 16 MTT 60.75 60.75 P 17 MTT 160.89 160.89 P 84 NTT .25 XCC .25 P 92 NTT .10 XCC .10 P 93 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 4.55 4.55 P 07 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .62 .62 P 15 NTT .79 .79 P 16 NTT 8.84 8.84 P 17 NTT 1.82 1.82 P UTT 8.36 XCC .02 8.34 P ZTT 49.56 XCC .14 49.42 30,962.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,038.52 76.23 30,962.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT .18 XCC .18 C 13 MTT .10 XCC .10 C 14 MTT .06 XCC .06 C 15 MTT 2.19 XCC .01 2.18 C 16 MTT 46.90 XCC .12 46.78 C 17 MTT 636.91 XCC 1.59 635.32 C 18 MTT 911.44 XCC 2.28 909.16 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .98 XCC .98 C 16 NTT 39.47 XCC .10 39.37 C 17 NTT 49.78 XCC .12 49.66 C 18 NTT 22.55 XCC .06 22.49 C STS 26,321.33 XCC 65.80 26,255.53 C STT 14,477.24 XCC 36.20 14,441.04 C UTT 340.22 XCC .85 339.37 C ZTT 338.22 XCC .85 337.37 P 07 MPP .03 XCC .03 P 09 MPP 3.96 XCC .01 3.95 P 10 MPP .11 XCC .11 P 11 MPP 1.79 XCC 1.79 P 12 MPP 9.09 XCC .02 9.07 P 13 MPP 1.60 XCC 1.60 P 14 MPP 6.98 XCC .02 6.96 P 15 MPP 49.83 XCC .12 49.71 P 16 MPP 17.74 XCC .04 17.70 P 17 MPP 22.64 XCC .06 22.58 P 07 MTT .43 .43 P 09 MTT 3.19 3.19 P 10 MTT .11 .11 P 11 MTT 1.80 1.80 P 12 MTT 9.38 9.38 P 13 MTT 2.23 2.23 P 14 MTT 14.05 14.05 P 15 MTT 390.97 390.97 P 16 MTT 84.74 84.74 P 17 MTT 225.20 225.20 P 84 NTT .36 XCC .36 P 92 NTT .17 XCC .17 P 93 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT 6.28 6.28 P 07 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .86 .86 P 15 NTT 1.09 1.09 P 16 NTT 12.33 12.33 P 17 NTT 2.56 2.56 P SPS 3,507.66 XCC 8.77 3,498.89 P STS 6,661.15 XCC 16.65 6,644.50 P UTT 11.71 XCC .02 11.69 P ZTT 69.42 XCC .16 69.26 54,174.84 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .13 XCC .13 C 17 MTT 1.69 XCC 1.69 C 18 MTT 2.35 XCC .01 2.34 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .11 XCC .11 C 17 NTT .13 XCC .13 C 18 NTT .05 XCC .05 C STS 67.98 XCC .17 67.81 C STT 37.38 XCC .09 37.29 C UTT .88 XCC .88 C ZTT .87 XCC .87 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .13 XCC .13 P 16 MPP .04 XCC .04 P 17 MPP .06 XCC .06 P 07 MPP XCC .00 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.05 1.05 P 16 MTT .24 .24 P 17 MTT .60 .60 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 07 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .01 .01 P SPS 9.31 XCC .01 9.30 P STS 17.69 XCC .03 17.66 P UTT .03 XCC .03 P ZTT .18 XCC .18 140.80 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT .24 XCC .24 C 13 MTT .13 XCC .13 C 14 MTT .07 XCC .07 C 15 MTT 2.89 XCC .01 2.88 C 16 MTT 61.95 XCC .15 61.80 C 17 MTT 856.93 XCC 2.14 854.79 C 18 MTT 1,244.80 XCC 3.11 1,241.69 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.30 XCC 1.30 C 16 NTT 52.12 XCC .13 51.99 C 17 NTT 66.97 XCC .17 66.80 C 18 NTT 30.80 XCC .08 30.72 C STS 35,948.56 XCC 89.87 35,858.69 C STT 19,772.40 XCC 49.43 19,722.97 C UTT 464.65 XCC 1.16 463.49 C ZTT 461.93 XCC 1.15 460.78 P 07 MPP .03 XCC .03 P 09 MPP 5.02 XCC .01 5.01 P 10 MPP .13 XCC .13 P 11 MPP 2.30 XCC .01 2.29 P 12 MPP 11.68 XCC .03 11.65 P 13 MPP 2.05 XCC .01 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 9.13 XCC .02 9.11 P 15 MPP 65.83 XCC .16 65.67 P 16 MPP 23.43 XCC .06 23.37 P 17 MPP 30.46 XCC .08 30.38 P 07 MTT .52 .52 P 09 MTT 4.04 4.04 P 10 MTT .14 .14 P 11 MTT 2.31 2.31 P 12 MTT 12.06 12.06 P 13 MTT 2.86 2.86 P 14 MTT 18.39 18.39 P 15 MTT 516.48 516.48 P 16 MTT 111.92 111.92 P 17 MTT 302.99 302.99 P 84 NTT .19 XCC .19 P 92 NTT .14 XCC .14 P 93 NTT .11 XCC .11 P 00 NTT .09 XCC .09 P 02 NTT .05 XCC .05 P 03 NTT .00 P 04 NTT 7.11 7.11 P 07 NTT 1.65 1.65 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.13 1.13 P 15 NTT 1.43 1.43 P 16 NTT 16.29 16.29 P 17 NTT 3.43 3.43 P SPS 4,719.37 XCC 11.79 4,707.58 P STS 8,962.17 XCC 22.41 8,939.76 P UTT 15.78 XCC .02 15.76 P ZTT 93.34 XCC .20 93.14 73,727.59 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .15 XCC .15 C 17 MTT 1.96 XCC 1.96 C 18 MTT 2.74 XCC .01 2.73 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .13 XCC .13 C 17 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .07 XCC .07 C STS 79.04 XCC .20 78.84 C STT 43.46 XCC .11 43.35 C UTT 1.02 XCC 1.02 C ZTT 1.02 XCC 1.02 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP .05 XCC .05 P 17 MPP .07 XCC .07 P 07 MPP XCC .00 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .01 .01 P 14 MTT .05 .05 P 15 MTT 1.24 1.24 P 16 MTT .28 .28 P 17 MTT .69 .69 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .01 .01 P SPS 10.80 XCC .02 10.78 P STS 20.53 XCC .04 20.49 P UTT .02 XCC .02 P ZTT .23 XCC .23 163.70 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT .77 XCC .77 C 13 MTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .24 XCC .24 C 15 MTT 9.26 XCC .02 9.24 C 16 MTT 198.51 XCC .50 198.01 C 17 MTT 2,725.34 XCC 6.81 2,718.53 C 18 MTT 3,930.01 XCC 9.83 3,920.18 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 4.16 XCC .01 4.15 C 16 NTT 167.04 XCC .42 166.62 C 17 NTT 212.99 XCC .53 212.46 C 18 NTT 97.24 XCC .24 97.00 C STS 113,494.57 XCC 283.74 113,210.83 C STT 62,424.18 XCC 156.06 62,268.12 C UTT 1,466.97 XCC 3.67 1,463.30 C ZTT 1,458.37 XCC 3.65 1,454.72 P 07 MPP .13 XCC .13 P 09 MPP 16.36 XCC .04 16.32 P 10 MPP .44 XCC .44 P 11 MPP 7.46 XCC .02 7.44 P 12 MPP 37.87 XCC .09 37.78 P 13 MPP 6.64 XCC .02 6.62 P 14 MPP 29.41 XCC .07 29.34 P 15 MPP 211.07 XCC .53 210.54 P 16 MPP 75.06 XCC .19 74.87 P 17 MPP 96.89 XCC .24 96.65 P 07 MTT 1.73 1.73 P 09 MTT 13.18 13.18 P 10 MTT .44 .44 P 11 MTT 7.49 7.49 P 12 MTT 39.09 39.09 P 13 MTT 9.28 9.28 P 14 MTT 59.20 59.20 P 15 MTT 1,656.05 1,656.05 P 16 MTT 358.65 358.65 P 17 MTT 963.64 963.64 P 84 NTT .95 XCC .95 P 92 NTT .55 XCC .55 P 93 NTT .43 XCC .43 P 00 NTT .31 XCC .31 P 02 NTT .17 XCC .17 P 03 NTT .00 P 04 NTT 24.36 24.36 P 07 NTT 5.54 5.54 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.61 3.61 P 15 NTT 4.61 4.61 P 16 NTT 52.20 52.20 P 17 NTT 10.94 10.94 P SPS 15,009.30 XCC 37.50 14,971.80 P STS 28,503.03 XCC 71.26 28,431.77 P UTT 50.13 XCC .11 50.02 P ZTT 296.94 XCC .76 296.18 233,166.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,266.90 893.05 361,373.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 20.46 XCC .05 20.41 C 16 MTT 763.89 XCC 1.91 761.98 C 17 MTT 5,753.87 XCC 14.38 5,739.49 C 18 MTT 9,345.36 XCC 23.36 9,322.00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT 344.57 XCC .86 343.71 C 17 NTT 995.21 XCC 2.49 992.72 C 18 NTT 22.88 XCC .06 22.82 C STS 303,175.61 XCC 757.94 302,417.67 C STT 58.89 XCC .15 58.74 C UTT 1,322.41- XCC 3.31- 1,319.10- C ZTT 2,097.71 XCC 5.24 2,092.47 P 11 MPP 40.91 XCC .10 40.81 P 12 MPP 24.12 XCC .06 24.06 P 13 MPP 26.25 XCC .07 26.18 P 14 MPP 157.94 XCC .39 157.55 P 15 MPP 530.04 XCC 1.33 528.71 P 16 MPP 382.06 XCC .96 381.10 P 17 MPP 288.11 XCC .72 287.39 P 10 MPP 5.15 XCC .01 5.14 P 10 MTT 5.31 5.31 P 11 MTT 42.18 42.18 P 12 MTT 24.87 24.87 P 13 MTT 43.03 43.03 P 14 MTT 295.09 295.09 P 15 MTT 1,617.44 1,617.44 P 16 MTT 1,751.08 1,751.08 P 17 MTT 2,824.80 2,824.80 P 92 NTT 4.00 XCC .01 3.99 P 04 NTT 130.64 130.64 P 17 NTT 13.43 13.43 P SPS 10,414.26 10,414.26 P STS 17,031.03 XCC 42.57 16,988.46 P UTT 371.98 XCC .93 371.05 P ZTT 1,100.05 XCC 2.74 1,097.31 357,526.79 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT .34 XCC .34 C 13 MTT .18 XCC .18 C 14 MTT .10 XCC .10 C 15 MTT 4.02 XCC .01 4.01 C 16 MTT 86.83 XCC .22 86.61 C 17 MTT 1,189.93 XCC 2.97 1,186.96 C 18 MTT 1,681.70 XCC 4.20 1,677.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT 1.81 XCC 1.81 C 16 NTT 73.06 XCC .18 72.88 C 17 NTT 93.00 XCC .23 92.77 C 18 NTT 41.61 XCC .10 41.51 C STS 48,565.62 XCC 121.41 48,444.21 C STT 26,712.02 XCC 66.78 26,645.24 C UTT 627.73 XCC 1.57 626.16 C ZTT 624.05 XCC 1.56 622.49 P 07 MPP .06 XCC .06 P 09 MPP 7.37 XCC .02 7.35 P 10 MPP .19 XCC .19 P 11 MPP 3.22 XCC .01 3.21 P 12 MPP 16.51 XCC .04 16.47 P 13 MPP 2.90 XCC .01 2.89 P 14 MPP 12.79 XCC .03 12.76 P 15 MPP 91.65 XCC .23 91.42 P 16 MPP 32.82 XCC .08 32.74 P 17 MPP 42.30 XCC .11 42.19 P 07 MTT .84 .84 P 09 MTT 5.94 5.94 P 10 MTT .20 .20 P 11 MTT 3.24 3.24 P 12 MTT 17.05 17.05 P 13 MTT 4.04 4.04 P 14 MTT 25.76 25.76 P 15 MTT 719.03 719.03 P 16 MTT 156.86 156.86 P 17 MTT 420.74 420.74 P 84 NTT .56 XCC .56 P 92 NTT .31 XCC .31 P 93 NTT .24 XCC .24 P 00 NTT .17 XCC .17 P 02 NTT .08 XCC .08 P 03 NTT .00 P 04 NTT 11.76 11.76 P 07 NTT 2.70 2.70 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.58 1.58 P 15 NTT 2.01 2.01 P 16 NTT 22.83 22.83 P 17 NTT 4.77 4.77 P SPS 6,553.32 XCC 16.40 6,536.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,444.85 XCC 31.11 12,413.74 P UTT 21.88 XCC .06 21.82 P ZTT 129.67 XCC .32 129.35 100,214.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,842.05 1,100.67 457,741.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 P 92 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** 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 P SPA 108.34 108.34 P STA 70.20 70.20 178.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.54 .00 178.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 137.95 137.95 137.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.95 .00 137.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 11 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .10 XCC .10 C 16 MTT 2.29 XCC .01 2.28 C 17 MTT 31.43 XCC .08 31.35 C 18 MTT 44.78 XCC .11 44.67 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT 1.93 XCC 1.93 C 17 NTT 2.45 XCC .01 2.44 C 18 NTT 1.10 XCC 1.10 C STS 1,293.31 XCC 3.23 1,290.08 C STT 711.34 XCC 1.77 709.57 C UTT 16.72 XCC .04 16.68 C ZTT 16.62 XCC .04 16.58 P 07 MPP XCC .00 P 09 MPP .25 XCC .25 P 10 MPP XCC .00 P 11 MPP .10 XCC .10 P 12 MPP .51 XCC .51 P 13 MPP .08 XCC .08 P 14 MPP .35 XCC .35 P 15 MPP 2.48 XCC .01 2.47 P 16 MPP .87 XCC .87 P 17 MPP 1.12 XCC 1.12 P 07 MTT .03 .03 P 09 MTT .20 .20 P 10 MTT .00 P 11 MTT .11 .11 P 12 MTT .52 .52 P 13 MTT .11 .11 P 14 MTT .70 .70 P 15 MTT 19.45 19.45 P 16 MTT 4.16 4.16 P 17 MTT 11.11 11.11 P 84 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .38 .38 P 07 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .05 .05 P 16 NTT .61 .61 P 17 NTT .13 .13 P SPS 173.11 XCC .43 172.68 P STS 328.75 XCC .82 327.93 P UTT .57 XCC .57 P ZTT 3.40 XCC 3.40 2,664.94 SS01 SEWER STANDBY OJZ ACR ACR C STA 878.70 878.70 878.70 SW01 WATER STANDBY OJZ ACR ACR C STA 443.70 443.70 443.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,993.89 6.55 3,987.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .01 .01 P 07 MTT .08 .08 P 84 NTT .00 P 92 NTT .02 .02 P 93 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .76 .76 P 07 NTT .25 .25 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 11 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .11 XCC .11 C 16 MTT 2.23 XCC .01 2.22 C 17 MTT 30.08 XCC .08 30.00 C 18 MTT 42.46 XCC .11 42.35 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT 1.88 XCC 1.88 C 17 NTT 2.35 XCC .01 2.34 C 18 NTT 1.05 XCC 1.05 C STS 1,226.19 XCC 3.07 1,223.12 C STT 674.43 XCC 1.68 672.75 C UTT 15.85 XCC .04 15.81 C ZTT 15.76 XCC .04 15.72 P 07 MPP XCC .00 P 09 MPP .22 XCC .22 P 10 MPP .01 XCC .01 P 11 MPP .09 XCC .09 P 12 MPP .47 XCC .47 P 13 MPP .08 XCC .08 P 14 MPP .34 XCC .34 P 15 MPP 2.38 XCC .01 2.37 P 16 MPP .85 XCC .85 P 17 MPP 1.07 XCC 1.07 P 07 MTT .02 .02 P 09 MTT .18 .18 P 10 MTT .01 .01 P 11 MTT .09 .09 P 12 MTT .49 .49 P 13 MTT .12 .12 P 14 MTT .68 .68 P 15 MTT 18.70 18.70 P 16 MTT 4.03 4.03 P 17 MTT 10.64 10.64 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .36 .36 P 07 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .05 .05 P 16 NTT .58 .58 P 17 NTT .12 .12 P SPS 165.67 XCC .42 165.25 P STS 314.60 XCC .78 313.82 P UTT .56 XCC .56 P ZTT 3.31 XCC 3.31 2,532.09 SW01 WATER AVAILABILITY OKN ACR ACR C STA 458.25 458.25 P SPA 29.36 29.36 P STA 81.00 81.00 568.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,106.95 6.25 3,100.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 11 MTT .05 XCC .05 C 13 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 15 MTT .61 XCC .61 C 16 MTT 12.73 XCC .03 12.70 C 17 MTT 170.46 XCC .43 170.03 C 18 MTT 238.75 XCC .60 238.15 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .28 XCC .28 C 16 NTT 10.70 XCC .03 10.67 C 17 NTT 13.32 XCC .03 13.29 C 18 NTT 5.91 XCC .01 5.90 C STS 6,894.96 XCC 17.24 6,877.72 C STT 3,792.36 XCC 9.48 3,782.88 C UTT 89.12 XCC .22 88.90 C ZTT 88.60 XCC .22 88.38 P 07 MPP .01 XCC .01 P 09 MPP 1.25 XCC 1.25 P 10 MPP .03 XCC .03 P 11 MPP .54 XCC .54 P 12 MPP 2.71 XCC .01 2.70 P 13 MPP .46 XCC .46 P 14 MPP 1.97 XCC 1.97 P 15 MPP 13.88 XCC .03 13.85 P 16 MPP 4.81 XCC .01 4.80 P 17 MPP 6.06 XCC .02 6.04 P 07 MTT .14 .14 P 09 MTT 1.01 1.01 P 10 MTT .03 .03 P 11 MTT .54 .54 P 12 MTT 2.80 2.80 P 13 MTT .63 .63 P 14 MTT 3.97 3.97 P 15 MTT 108.87 108.87 P 16 MTT 22.98 22.98 P 17 MTT 60.27 60.27 P 84 NTT .16 XCC .16 P 92 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT 1.91 1.91 P 07 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .24 .24 P 15 NTT .31 .31 P 16 NTT 3.35 3.35 P 17 NTT .68 .68 P UTT 3.14 XCC 3.14 P ZTT 18.56 XCC .03 18.53 11,551.42 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 22,908.70 22,908.70 C STB 1,544.42 1,544.42 24,453.12 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR P SPA 946.32 946.32 P STA 1,805.00 1,805.00 2,751.32 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,829.10 1,829.10 P SPA 7,438.75 7,438.75 P STA 6,369.60 6,369.60 15,637.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,421.70 28.39 54,393.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 12 MPP .45 XCC .45 P 13 MPP 2.70 XCC .01 2.69 P 12 MTT .56 .56 P 13 MTT 3.42 3.42 7.12 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .19 XCC .19 C 16 MTT 4.13 XCC .01 4.12 C 17 MTT 56.30 XCC .14 56.16 C 18 MTT 81.04 XCC .20 80.84 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .09 XCC .09 C 16 NTT 3.48 XCC .01 3.47 C 17 NTT 4.40 XCC .01 4.39 C 18 NTT 2.01 XCC .01 2.00 C STS 2,340.27 XCC 5.85 2,334.42 C STT 1,287.19 XCC 3.21 1,283.98 C UTT 30.25 XCC .08 30.17 C ZTT 30.07 XCC .08 29.99 P 07 MPP XCC .00 P 09 MPP .42 XCC .42 P 10 MPP .01 XCC .01 P 11 MPP .18 XCC .18 P 12 MPP .89 XCC .89 P 13 MPP .14 XCC .14 P 14 MPP .62 XCC .62 P 15 MPP 4.43 XCC .01 4.42 P 16 MPP 1.56 XCC 1.56 P 17 MPP 2.00 XCC .01 1.99 P 07 MTT .04 .04 P 09 MTT .33 .33 P 10 MTT .01 .01 P 11 MTT .18 .18 P 12 MTT .92 .92 P 13 MTT .21 .21 P 14 MTT 1.24 1.24 P 15 MTT 34.76 34.76 P 16 MTT 7.47 7.47 P 17 MTT 19.91 19.91 P 84 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .51 .51 P 07 NTT .13 .13 P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .09 .09 P 16 NTT 1.08 1.08 P 17 NTT .23 .23 P UTT 1.05 XCC 1.05 P ZTT 6.15 XCC .01 6.14 3,914.53 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 138.90 138.90 138.90 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 2,759.40 2,759.40 P SPA 351.43 351.43 P STA 770.55 770.55 3,881.38 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 7,022.67 7,022.67 P SPA 476.69 476.69 P STA 1,192.95 1,192.95 8,692.31 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 729.35 729.35 P SPA 489.41 489.41 P STA 451.35 451.35 1,670.11 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,065.25 2,065.25 P SPA 785.42 785.42 P STA 715.35 715.35 3,566.02 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,712.46 3,712.46 3,712.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,592.47 9.64 25,582.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,095.22 XCC 2.74 1,092.48 1,092.48 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .81 XCC .81 C 17 MTT 10.78 XCC .03 10.75 C 18 MTT 15.37 XCC .04 15.33 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .68 XCC .68 C 17 NTT .85 XCC .85 C 18 NTT .38 XCC .38 C STS 443.85 XCC 1.11 442.74 C STT 244.12 XCC .61 243.51 C UTT 5.73 XCC .01 5.72 C ZTT 5.70 XCC .01 5.69 P 07 MPP XCC .00 P 09 MPP .08 XCC .08 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .16 XCC .16 P 13 MPP .03 XCC .03 P 14 MPP .12 XCC .12 P 15 MPP .87 XCC .87 P 16 MPP .30 XCC .30 P 17 MPP .38 XCC .38 P 07 MTT .01 .01 P 09 MTT .07 .07 P 10 MTT .01 .01 P 11 MTT .04 .04 P 12 MTT .17 .17 P 13 MTT .04 .04 P 14 MTT .25 .25 P 15 MTT 6.83 6.83 P 16 MTT 1.46 1.46 P 17 MTT 3.81 3.81 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .08 .08 P 07 NTT .03 .03 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .22 .22 P 17 NTT .04 .04 P UTT .19 XCC .19 P ZTT 1.18 XCC 1.18 742.97 SW01 WATER STANDBY OLB ACR ACR C STA 848.20 848.20 848.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,688.20 4.55 2,683.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .07 XCC .07 C 17 MTT .97 XCC .97 C 18 MTT 1.36 XCC 1.36 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .06 XCC .06 C 17 NTT .07 XCC .07 C 18 NTT .03 XCC .03 C STS 39.28 XCC .10 39.18 C STT 21.62 XCC .05 21.57 C UTT .51 XCC .51 C ZTT .51 XCC .51 P 07 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 11 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 07 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .58 .58 P 16 MTT .12 .12 P 17 MTT .34 .34 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .01 .01 P SPS 5.34 XCC 5.34 P STS 10.09 XCC .03 10.06 P UTT .02 XCC .02 P ZTT .10 XCC .10 81.16 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 868.66 868.66 P SPA 7.78 7.78 P STA 21.07 21.07 897.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978.85 .18 978.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 11 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 15 MTT .51 XCC .51 C 16 MTT 10.75 XCC .03 10.72 C 17 MTT 147.03 XCC .37 146.66 C 18 MTT 206.42 XCC .52 205.90 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .23 XCC .23 C 16 NTT 9.04 XCC .02 9.02 C 17 NTT 11.49 XCC .03 11.46 C 18 NTT 5.11 XCC .01 5.10 C STS 5,961.21 XCC 14.90 5,946.31 C STT 3,278.77 XCC 8.20 3,270.57 C UTT 77.05 XCC .19 76.86 C ZTT 76.60 XCC .19 76.41 P 07 MPP .01 XCC .01 P 09 MPP .90 XCC .90 P 10 MPP .03 XCC .03 P 11 MPP .41 XCC .41 P 12 MPP 2.09 XCC .01 2.08 P 13 MPP .37 XCC .37 P 14 MPP 1.60 XCC 1.60 P 15 MPP 11.46 XCC .03 11.43 P 16 MPP 4.07 XCC .01 4.06 P 17 MPP 5.23 XCC .01 5.22 P 07 MTT .10 .10 P 09 MTT .73 .73 P 10 MTT .02 .02 P 11 MTT .41 .41 P 12 MTT 2.17 2.17 P 13 MTT .52 .52 P 14 MTT 3.23 3.23 P 15 MTT 89.92 89.92 P 16 MTT 19.43 19.43 P 17 MTT 51.99 51.99 P 84 NTT .10 XCC .10 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT 1.51 1.51 P 07 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .20 .20 P 15 NTT .25 .25 P 16 NTT 2.82 2.82 P 17 NTT .59 .59 P SPS 809.77 XCC 2.02 807.75 P STS 1,537.78 XCC 3.83 1,533.95 P UTT 2.70 XCC 2.70 P ZTT 16.00 XCC .02 15.98 12,320.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,351.11 30.39 12,320.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 8,522.54 XCC 21.31 8,501.23 C STT 4,687.56 XCC 11.72 4,675.84 C UTT 110.16 XCC .28 109.88 C ZTT 109.51 XCC .27 109.24 P UTT 3.85 XCC 3.85 P ZTT 22.85 XCC .03 22.82 13,422.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT .07 XCC .07 C 13 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 15 MTT .72 XCC .72 C 16 MTT 15.44 XCC .04 15.40 C 17 MTT 209.65 XCC .52 209.13 C 18 MTT 295.11 XCC .74 294.37 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .33 XCC .33 C 16 NTT 13.00 XCC .03 12.97 C 17 NTT 16.39 XCC .04 16.35 C 18 NTT 7.30 XCC .02 7.28 P 07 MPP .06 XCC .06 P 09 MPP 1.58 XCC 1.58 P 10 MPP .04 XCC .04 P 11 MPP .67 XCC .67 P 12 MPP 3.40 XCC .01 3.39 P 13 MPP .56 XCC .56 P 14 MPP 2.37 XCC .01 2.36 P 15 MPP 16.58 XCC .04 16.54 P 16 MPP 5.83 XCC .01 5.82 P 17 MPP 7.45 XCC .02 7.43 P 07 MTT .18 .18 P 09 MTT 1.27 1.27 P 10 MTT .04 .04 P 11 MTT .68 .68 P 12 MTT 3.51 3.51 P 13 MTT .77 .77 P 14 MTT 4.76 4.76 P 15 MTT 130.06 130.06 P 16 MTT 27.90 27.90 P 17 MTT 74.13 74.13 P 84 NTT .11 XCC .11 P 92 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 04 NTT 2.51 2.51 P 07 NTT .56 .56 P 12 NTT .00 P 13 NTT .00 P 14 NTT .29 .29 P 15 NTT .37 .37 P 16 NTT 4.06 4.06 P 17 NTT .84 .84 847.33 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,060.90 1,060.90 1,060.90 SS01 SEWER STANDBY OLJ ACR ACR C STA 60.80 60.80 60.80 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 352.26 352.26 352.26 SW01 WATER STANDBY OLJ ACR ACR C STA 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,916.94 35.09 15,881.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 84 NTT 2.37 XCC .01 2.36 2.36 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,648.33 1,648.33 P STA 2,203.61 2,203.61 3,851.94 SW02 WATER STANDBY #2 OLT ACR ACR C STA 5,263.09 5,263.09 C STB 800.26 800.26 P SPA 1,513.56 1,513.56 P STA 2,585.44 2,585.44 10,162.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,016.66 .01 14,016.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 07 MTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT .05 XCC .05 C 13 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .62 XCC .62 C 16 MTT 13.14 XCC .03 13.11 C 17 MTT 181.19 XCC .45 180.74 C 18 MTT 260.03 XCC .65 259.38 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .27 XCC .27 C 16 NTT 11.05 XCC .03 11.02 C 17 NTT 14.16 XCC .04 14.12 C 18 NTT 6.43 XCC .02 6.41 C STS 7,509.44 XCC 18.77 7,490.67 C STT 4,130.33 XCC 10.32 4,120.01 C UTT 97.06 XCC .24 96.82 C ZTT 96.49 XCC .24 96.25 P 07 MPP XCC .00 P 09 MPP 1.10 XCC 1.10 P 10 MPP .03 XCC .03 P 11 MPP .48 XCC .48 P 12 MPP 2.46 XCC .01 2.45 P 13 MPP .43 XCC .43 P 14 MPP 1.95 XCC 1.95 P 15 MPP 14.01 XCC .04 13.97 P 16 MPP 4.97 XCC .01 4.96 P 17 MPP 6.45 XCC .02 6.43 P 07 MTT .12 .12 P 09 MTT .89 .89 P 10 MTT .03 .03 P 11 MTT .48 .48 P 12 MTT 2.54 2.54 P 13 MTT .60 .60 P 14 MTT 3.92 3.92 P 15 MTT 109.92 109.92 P 16 MTT 23.73 23.73 P 17 MTT 64.06 64.06 P 84 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT 1.65 1.65 P 07 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .24 .24 P 15 NTT .30 .30 P 16 NTT 3.46 3.46 P 17 NTT .73 .73 P SPS 997.87 XCC 2.48 995.39 P STS 1,894.99 XCC 4.73 1,890.26 P UTT 3.35 XCC 3.35 P ZTT 19.76 XCC .03 19.73 15,443.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,481.41 38.11 15,443.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 11 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 14 MTT .06 XCC .06 C 15 MTT .46 XCC .46 C 16 MTT 10.06 XCC .03 10.03 C 17 MTT 137.39 XCC .34 137.05 C 18 MTT 191.70 XCC .48 191.22 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .21 XCC .21 C 16 NTT 8.47 XCC .02 8.45 C 17 NTT 10.74 XCC .03 10.71 C 18 NTT 4.75 XCC .01 4.74 C STS 5,536.05 XCC 13.84 5,522.21 C STT 3,044.93 XCC 7.61 3,037.32 C UTT 71.56 XCC .18 71.38 C ZTT 71.14 XCC .18 70.96 P 07 MPP XCC .00 P 09 MPP .88 XCC .88 P 10 MPP .02 XCC .02 P 11 MPP .38 XCC .38 P 12 MPP 1.94 XCC 1.94 P 13 MPP .33 XCC .33 P 14 MPP 1.48 XCC 1.48 P 15 MPP 10.61 XCC .03 10.58 P 16 MPP 3.81 XCC .01 3.80 P 17 MPP 4.88 XCC .01 4.87 P 07 MTT .10 .10 P 09 MTT .70 .70 P 10 MTT .02 .02 P 11 MTT .38 .38 P 12 MTT 2.00 2.00 P 13 MTT .47 .47 P 14 MTT 2.99 2.99 P 15 MTT 83.24 83.24 P 16 MTT 18.18 18.18 P 17 MTT 48.58 48.58 P 84 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT 1.30 1.30 P 07 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .18 .18 P 15 NTT .23 .23 P 16 NTT 2.64 2.64 P 17 NTT .55 .55 P UTT 2.51 XCC 2.51 P ZTT 14.96 XCC .02 14.94 9,268.57 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT .07 XCC .07 C 13 MTT .09 XCC .09 C 14 MTT XCC .00 C 15 MTT .86 XCC .86 C 16 MTT 18.44 XCC .05 18.39 C 17 MTT 251.06 XCC .63 250.43 C 18 MTT 351.30 XCC .88 350.42 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .39 XCC .39 C 16 NTT 15.51 XCC .04 15.47 C 17 NTT 19.62 XCC .05 19.57 C 18 NTT 8.69 XCC .02 8.67 C STS 10,145.11 XCC 25.36 10,119.75 C STT 5,580.01 XCC 13.95 5,566.06 C UTT 131.13 XCC .33 130.80 C ZTT 130.36 XCC .33 130.03 P 07 MPP XCC .00 P 09 MPP 1.62 XCC 1.62 P 10 MPP .09 XCC .09 P 11 MPP .71 XCC .71 P 12 MPP 3.59 XCC .01 3.58 P 13 MPP .62 XCC .62 P 14 MPP 2.76 XCC .01 2.75 P 15 MPP 19.60 XCC .05 19.55 P 16 MPP 6.97 XCC .02 6.95 P 17 MPP 8.92 XCC .02 8.90 P 07 MTT .18 .18 P 09 MTT 1.31 1.31 P 10 MTT .10 .10 P 11 MTT .72 .72 P 12 MTT 3.70 3.70 P 13 MTT .86 .86 P 14 MTT 5.55 5.55 P 15 MTT 153.79 153.79 P 16 MTT 33.32 33.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 88.77 88.77 P 84 NTT .10 XCC .10 P 92 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT 2.44 2.44 P 07 NTT .58 .58 P 12 NTT .00 P 13 NTT .00 P 14 NTT .34 .34 P 15 NTT .43 .43 P 16 NTT 4.85 4.85 P 17 NTT 1.00 1.00 P UTT 4.61 XCC 4.61 P ZTT 27.38 XCC .04 27.34 16,985.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,319.08 64.58 26,254.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 13.26 13.26 13.26 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 401.07 401.07 401.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414.33 .00 414.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .41 XCC .41 C 18 MTT .56 XCC .56 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C STS 16.14 XCC .04 16.10 C STT 8.87 XCC .03 8.84 C UTT .21 XCC .21 C ZTT .21 XCC .21 P 07 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 .04 XCC .04 P 16 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 07 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .28 .28 P 16 MTT .06 .06 P 17 MTT .15 .15 P 84 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P SPS 2.28 XCC 2.28 P STS 4.33 XCC 4.33 P UTT .01 XCC .01 P ZTT .04 XCC .04 33.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.79 .07 33.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT .00 C STS .08 XCC .08 C STT .05 XCC .05 C UTT XCC .00 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 17 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 17 MTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 14.10 XCC .04 14.06 C 16 NTT 17.45 XCC .04 17.41 31.47 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 17 MLT .00 P 16 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .51 XCC .51 C 17 MTT 6.88 XCC .02 6.86 C 18 MTT 9.81 XCC .02 9.79 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .43 XCC .43 C 17 NTT .54 XCC .54 C 18 NTT .24 XCC .24 C STS 283.31 XCC .71 282.60 C STT 155.83 XCC .39 155.44 C UTT 3.66 XCC .01 3.65 C ZTT 3.64 XCC .01 3.63 P 07 MPP XCC .00 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP .02 XCC .02 P 12 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 14 MPP .08 XCC .08 P 15 MPP .55 XCC .55 P 16 MPP .19 XCC .19 P 17 MPP .24 XCC .24 P 07 MTT .01 .01 P 09 MTT .05 .05 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .12 .12 P 13 MTT .02 .02 P 14 MTT .16 .16 P 15 MTT 4.33 4.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .92 .92 P 17 MTT 2.44 2.44 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .06 .06 P 07 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .13 .13 P 17 NTT .02 .02 P UTT .14 XCC .14 P ZTT .71 XCC .71 474.18 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT .01 XCC .01 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .51 XCC .51 C 17 MTT 6.84 XCC .02 6.82 C 18 MTT 9.52 XCC .02 9.50 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .43 XCC .43 C 17 NTT .53 XCC .53 C 18 NTT .24 XCC .24 C STS 274.96 XCC .69 274.27 C STT 151.23 XCC .37 150.86 C UTT 3.56 XCC .01 3.55 C ZTT 3.53 XCC .01 3.52 P 07 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 12 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 14 MPP .08 XCC .08 P 15 MPP .55 XCC .55 P 16 MPP .20 XCC .20 P 17 MPP .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .02 .02 P 12 MTT .11 .11 P 13 MTT .03 .03 P 14 MTT .16 .16 P 15 MTT 4.34 4.34 P 16 MTT .92 .92 P 17 MTT 2.41 2.41 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .07 .07 P 07 NTT .02 .02 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .14 .14 P 17 NTT .03 .03 P UTT .11 XCC .11 P ZTT .76 XCC .76 460.76 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .24 XCC .24 C 17 MTT 3.22 XCC .01 3.21 C 18 MTT 4.53 4.53 C 16 NTT .20 XCC .20 C 17 NTT .25 XCC .25 C 18 NTT .11 .11 C STS 130.65 XCC .33 130.32 C STT 71.86 XCC .17 71.69 C UTT 1.68 XCC 1.68 C ZTT 1.68 XCC 1.68 P 16 MPP .09 .09 P 17 MPP .11 .11 P 16 MTT .44 .44 P 17 MTT 1.14 1.14 P 16 NTT .06 .06 P 17 NTT .01 .01 P UTT .13 XCC .13 P ZTT .38 XCC .38 216.27 SW03 WATER STANDBY OPZ ACR ACR C STA 541.50 541.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 66.97 66.97 P STA 180.90 180.90 789.37 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 548.58 548.58 P SPA 3,831.54 3,831.54 P STA 5,797.36 5,797.36 10,177.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,152.40 2.87 12,149.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTT 10.25 XCC .03 10.22 C 17 MTT 69.97 XCC .17 69.80 C 18 MTT 589.79 XCC 1.47 588.32 C 17 NTT 32.05 XCC .08 31.97 C 18 NTT 13.37 XCC .03 13.34 C STS 13,043.43 XCC 32.61 13,010.82 C UTT 9.69- XCC .02- 9.67- C ZTT 254.64 XCC .64 254.00 P 13 MPP .92 XCC .92 P 14 MPP 5.65 XCC .01 5.64 P 16 MPP 7.00 XCC .02 6.98 P 17 MPP 7.02 XCC .02 7.00 P 13 MTT 1.33 1.33 P 14 MTT 9.26 9.26 P 16 MTT 29.14 29.14 P 17 MTT 70.24 70.24 P 83 NTT 73.63 XCC .18 73.45 P 93 NTT 2.93 XCC .01 2.92 P SPS 898.25 XCC 2.25 896.00 P STS 1,809.47 XCC 4.51 1,804.96 16,876.64 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT .08 XCC .08 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .33 XCC .33 C 16 MTT 7.03 XCC .02 7.01 C 17 MTT 95.18 XCC .24 94.94 C 18 MTT 134.33 XCC .34 133.99 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .15 XCC .15 C 16 NTT 5.92 XCC .01 5.91 C 17 NTT 7.44 XCC .02 7.42 C 18 NTT 3.33 XCC .01 3.32 C STS 3,879.36 XCC 9.70 3,869.66 C STT 2,133.72 XCC 5.34 2,128.38 C UTT 50.15 XCC .13 50.02 C ZTT 49.85 XCC .12 49.73 P 07 MPP XCC .00 P 09 MPP .71 XCC .71 P 10 MPP XCC .00 P 11 MPP .30 XCC .30 P 12 MPP 1.51 XCC 1.51 P 13 MPP .25 XCC .25 P 14 MPP 1.07 XCC 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.56 XCC .02 7.54 P 16 MPP 2.65 XCC .01 2.64 P 17 MPP 3.39 XCC .01 3.38 P 07 MTT .08 .08 P 09 MTT .57 .57 P 10 MTT .00 P 11 MTT .31 .31 P 12 MTT 1.56 1.56 P 13 MTT .35 .35 P 14 MTT 2.16 2.16 P 15 MTT 59.30 59.30 P 16 MTT 12.70 12.70 P 17 MTT 33.66 33.66 P 84 NTT .11 XCC .11 P 92 NTT .08 XCC .08 P 93 NTT .06 XCC .06 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT 1.11 1.11 P 07 NTT .24 .24 P 12 NTT .00 P 13 NTT .00 P 14 NTT .13 .13 P 15 NTT .16 .16 P 16 NTT 1.85 1.85 P 17 NTT .39 .39 P SPS 524.22 XCC 1.32 522.90 P STS 995.51 XCC 2.49 993.02 P UTT 1.72 XCC 1.72 P ZTT 10.42 XCC .01 10.41 8,011.21 SW01 WATER STANDBY OKJ ACR ACR C STA 7,597.50 7,597.50 C STB 170.00 170.00 P SPA 1,227.82 1,227.82 P STA 2,185.14 2,185.14 11,180.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,130.11 61.80 36,068.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 11 MTT .20 XCC .20 C 13 MTT .11 XCC .11 C 16 MTT 10.92 XCC .03 10.89 C 17 MTT 166.95 XCC .42 166.53 C 18 MTT 189.72 XCC .47 189.25 C 16 NTT 32.04 XCC .08 31.96 C 17 NTT 5.65 XCC .01 5.64 C 18 NTT 10.21 XCC .03 10.18 C STS 5,028.27 XCC 12.57 5,015.70 C STT .22 XCC .22 C UTT 60.40 XCC .15 60.25 C ZTT 31.75 XCC .08 31.67 P 14 MPP 3.18 XCC .01 3.17 P 15 MPP 10.52 XCC .03 10.49 P 16 MPP 6.06 XCC .02 6.04 P 17 MPP 7.22 XCC .02 7.20 P 11 MPP XCC .00 P 11 MTT .00 P 14 MTT 7.16 7.16 P 15 MTT 89.14 89.14 P 16 MTT 29.00 29.00 P 17 MTT 72.31 72.31 P 07 NTT 1.91 1.91 P 16 NTT .00 P 17 NTT .00 P SPS 130.52 130.52 P STS 252.87 XCC .63 252.24 P UPT 1.54 1.54 P UTT 1.50 XCC 1.50 P ZPT 8.35 8.35 P ZTT 5.18 XCC .01 5.17 6,148.34 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 1.43 XCC 1.43 C 16 MTT 23.94 XCC .06 23.88 C 17 MTT 286.89 XCC .72 286.17 C 18 MTT 327.99 XCC .82 327.17 C 17 NTT 13.52 XCC .03 13.49 C 18 NTT .88 XCC .88 C STS 7,915.26 XCC 19.79 7,895.47 C STT 4.30 XCC .01 4.29 C UTT 16.72- XCC .04- 16.68- C ZTT 89.89 XCC .22 89.67 P 09 MPP 3.63 XCC .01 3.62 P 12 MPP 1.42 XCC 1.42 P 13 MPP .08 XCC .08 P 14 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 28.08 XCC .07 28.01 P 16 MPP 1.35 XCC 1.35 P 17 MPP 5.11 XCC .01 5.10 P 09 MTT 2.96 2.96 P 12 MTT 1.46 1.46 P 13 MTT .10 .10 P 14 MTT .00 P 15 MTT 280.80 280.80 P 16 MTT 7.10 7.10 P 17 MTT 51.24 51.24 P 14 NTT .86 .86 P 15 NTT .82 .82 P 16 NTT 10.22 10.22 P SPS 2,173.49 2,173.49 P STS 4,892.92 XCC 12.25 4,880.67 P UPT .17 .17 P UTT .02 XCC .02 P ZPT 21.32 XCC .05 21.27 P ZTT 20.46 XCC .08 20.38 16,116.91 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 8.32 XCC .02 8.30 P SPS 32.70 32.70 P STS 26.03 XCC .07 25.96 66.96 SW01 WATER STANDBY OLD ACR ACR C STA 8,736.50 8,736.50 C STB 6,368.59 6,368.59 C ZTA 126.70 126.70 P SPA 3,786.27 3,786.27 P STA 7,781.44 7,781.44 26,799.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,180.44 48.73 49,131.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 4,556.01 XCC 11.39 4,544.62 C 18 NLT 381.96 XCC .95 381.01 C SLS 104,134.46 XCC 260.34 103,874.12 C SLT 2,456.97 XCC 6.14 2,450.83 C ULT 4,785.50 XCC 11.96 4,773.54 C ZLT 768.80 XCC 1.92 766.88 P 09 MLT 13.86 13.86 P 11 MLT 14.77 14.77 P 13 MLT 167.05 167.05 P 14 MLT 84.75 84.75 P 15 MLT 288.39 288.39 P 16 MLT 226.52 226.52 P 17 MLT 1,141.46 1,141.46 P 09 MMT 17.78 17.78 P 11 MMT 26.40 26.40 P 12 MMT 117.86 117.86 P 13 MMT 29.71 29.71 P 14 MMT 57.42 57.42 P 15 MMT 122.31 122.31 P 16 MMT 67.95 67.95 P 17 MMT 99.97 99.97 P 02 NLT .73 XCC .73 P 04 NLT 51.31 51.31 P 05 NLT 3.96 3.96 P 14 NLT 62.57 62.57 P 16 NLT 6.94 6.94 P 17 NLT 76.02 76.02 P SLS 15,458.80 XCC 38.67 15,420.13 P SMS 12,233.07 XCC 30.59 12,202.48 P ULT 18.07 XCC .04 18.03 P ZLT 20.63 XCC .06 20.57 147,129.94 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 1,477.72 XCC 3.69 1,474.03 C 18 NLT 141.35 XCC .35 141.00 C SLS 28,465.43 XCC 71.16 28,394.27 C SLT 462.40 XCC 1.16 461.24 C ULT 310.27- XCC .78- 309.49- C ZLT 53.05 XCC .13 52.92 P 13 MLT 15.97 15.97 P 17 MLT 344.59 344.59 P 12 MMT 1.84 1.84 P 13 MMT 10.77 10.77 P 16 MMT 5.89 5.89 P 17 MMT 30.26 30.26 P 16 NLT 9.55 9.55 P 17 NLT 145.15 145.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 9,790.95 9,790.95 P SMS 8,058.67 8,058.67 P ULT 4.21 4.21 P ZLT 39.40 39.40 48,671.22 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 1,885.74 XCC 4.71 1,881.03 C 18 NLT 243.35 XCC .61 242.74 C SLS 78,431.01 XCC 196.08 78,234.93 C SLT 5,025.83 XCC 12.56 5,013.27 C ULT 10,863.43 XCC 27.16 10,836.27 C ZLT 299.02 XCC .75 298.27 P 09 MLT 28.35 28.35 P 11 MLT 8.40 8.40 P 12 MLT .00 P 13 MLT 273.81 273.81 P 14 MLT 38.49 38.49 P 15 MLT 114.46 114.46 P 16 MLT 79.09 79.09 P 17 MLT 381.93 381.93 P 09 MMT 36.38 36.38 P 11 MMT 28.92 28.92 P 12 MMT 239.73 239.73 P 13 MMT 6.13 6.13 P 14 MMT 26.17 26.17 P 15 MMT 48.05 48.05 P 16 MMT 23.15 23.15 P 17 MMT 32.36 32.36 P 02 NLT .11 XCC .11 P 04 NLT 12.12 12.12 P 05 NLT 3.50 3.50 P 14 NLT 14.37 14.37 P 16 NLT 8.74 8.74 P 17 NLT 37.08 37.08 P SLS 16,807.28 XCC 42.02 16,765.26 P SMS 13,846.25 XCC 34.62 13,811.63 P ULT XCC .00 P ZLT XCC .00 128,524.74 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .58 XCC .58 C 16 MTT 12.21 XCC .03 12.18 C 17 MTT 163.00 XCC .41 162.59 C 18 MTT 226.09 XCC .57 225.52 C 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .26 XCC .26 C 16 NTT 10.27 XCC .03 10.24 C 17 NTT 12.74 XCC .03 12.71 C 18 NTT 5.59 XCC .01 5.58 C STS 6,529.26 XCC 16.32 6,512.94 C STT 3,591.22 XCC 8.98 3,582.24 C UTT 84.39 XCC .21 84.18 C ZTT 83.90 XCC .21 83.69 P 07 MPP XCC .00 P 09 MPP 1.19 XCC 1.19 P 10 MPP XCC .00 P 11 MPP .50 XCC .50 P 12 MPP 2.51 XCC .01 2.50 P 13 MPP .43 XCC .43 P 14 MPP 1.84 XCC 1.84 P 15 MPP 13.14 XCC .03 13.11 P 16 MPP 4.62 XCC .01 4.61 P 17 MPP 5.79 XCC .01 5.78 P 07 MTT .14 .14 P 09 MTT .96 .96 P 10 MTT .00 P 11 MTT .50 .50 P 12 MTT 2.59 2.59 P 13 MTT .60 .60 P 14 MTT 3.70 3.70 P 15 MTT 103.10 103.10 P 16 MTT 22.05 22.05 P 17 MTT 57.63 57.63 P 84 NTT .09 XCC .09 P 92 NTT XCC .00 P 93 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT 1.75 1.75 P 07 NTT .45 .45 P 12 NTT .00 P 13 NTT .00 P 14 NTT .23 .23 P 15 NTT .29 .29 P 16 NTT 3.21 3.21 P 17 NTT .65 .65 P SPS 897.67 XCC 2.24 895.43 P STS 1,704.77 XCC 4.26 1,700.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2019 TO 04/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.97 XCC 2.97 P ZTT 17.69 XCC .03 17.66 13,537.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,652.75 789.67 337,863.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:35:29 PROPERTY TAX DIVISION DATE: 05/02/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 31,148,267.57 AGENCY DEDUCTION 106,231.83 NET AGENCY TRANSFERS 31,042,035.74 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________