PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 1.30 1.30 P 90 NTT .37 .37 P 89 NTT .24 .24 P 85 NTT 1.21 1.21 3.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.12 .00 3.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 592,539.19 592,539.19 592,539.19 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 783,352.25 783,352.25 P SPS 288,898.51 XCC 39.53 288,858.98 P SMS .00 1,072,211.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,664,789.95 39.53 1,664,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 321.42 321.42 C 18 MMT 213.60 213.60 C 17 MMT 5.48 5.48 C 16 MMT .00 C 13 MMT .00 C 12 MMT .00 C 16 MPP .00 C 15 MPP 2.56 2.56 C 14 MPP 30.56 30.56 C 13 MPP .00 C 12 MPP .00 C 10 MPP .61 .61 C 19 MPP 18,663.85 18,663.85 C 18 MPP 11,106.57 11,106.57 C 17 MPP 179.79 179.79 C 19 NMT 35.56 35.56 C 19 NPP 4,703.68 4,703.68 C SMS 15,809.66 15,809.66 C SPA 136,770.15 136,770.15 C SPB .00 C UMT 25.67 25.67 C UPA 80.81 80.81 C UWC 21.00 21.00 C UXP 275.18 275.18 C ZMT 190.79 190.79 C ZPA 203.35 203.35 C UPT 7,929.16 7,929.16 C ZPT 11,916.26 11,916.26 P UPT 1,439.76 1,439.76 P ZPT 26,055.72 26,055.72 P 18 NMT 13.44 13.44 P 17 NMT 6.81 6.81 P 14 NMT 5.08 5.08 P 09 NMT 11.54 11.54 P 08 NMT 30.09 30.09 P 07 NMT 32.14 32.14 P 06 NMT 344.88 344.88 P 05 NMT 93.16 93.16 P 02 NMT 302.76 302.76 P 01 NMT 10.42 10.42 P 00 NMT 16.16 16.16 P 98 NMT 8.03 8.03 P 18 NPP 1,119.60 1,119.60 P 17 NPP 1,025.58 1,025.58 P 16 NPP 2,033.34 2,033.34 P 15 NPP 298.00 298.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 236.66 236.66 P 12 NPP 33.35- 33.35- P 11 NPP 169.20 169.20 P 09 NPP 360.33 360.33 P 08 NPP 154.33 154.33 P 07 NPP 374.00 374.00 P 06 NPP 3,707.79 3,707.79 P 05 NPP 3,133.40 3,133.40 P 03 NPP 738.15 738.15 P 02 NPP 2,121.06 2,121.06 P 01 NPP 62.38 62.38 P 00 NPP 914.61 914.61 P 99 NPP 79.69 79.69 P 98 NPP 633.07 633.07 P 95 NPP 211.03 211.03 P 93 NPP 1,019.71- 1,019.71- P 92 NPP 214.69 214.69 P 90 NPP 81.60 81.60 P 86 NPP 189.49 189.49 P 84 NPP 360.20- 360.20- P UMT 5.36 5.36 P UPA 2,219.46 2,219.46 P UWC 25.00 25.00 P UXP 611.62 611.62 P ZMT 133.11 133.11 P ZPA 1,334.14 1,334.14 257,629.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC 590.00 590.00 C 19 NCC 1,218.00 1,218.00 C SCS 58,410.00 58,410.00 C UCS 1,176.00 1,176.00 C ZCC 3,670.00 3,670.00 P 18 MCC 2,370.00 2,370.00 P 17 MCC 1,100.00 1,100.00 P 16 MCC 330.00 330.00 P 15 MCC 100.00 100.00 P 14 MCC 120.00 120.00 P 13 MCC 90.00 90.00 P 12 MCC 30.00 30.00 P 11 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 18 NCC 425.00 425.00 P 17 NCC 150.00 150.00 P 16 NCC 152.00 152.00 P 15 NCC 76.00 76.00 P 14 NCC 152.00 152.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NCC 70.00 70.00 P 09 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 06 NCC 135.00 135.00 P 05 NCC 180.00 180.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 93 NCC .00 P 92 NCC .00 P 90 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 9,090.00 9,090.00 P UCS 2,218.00 2,218.00 P ZCC 1,325.00 1,325.00 83,547.00 FF01 FEES AAA FAD FAD C UWT 524.16 524.16 P UWT 574.28 574.28 1,098.44 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,247,883.80 2,247,883.80 C UTT 4,429.24 4,429.24 C ZTT 25,857.05 25,857.05 P UTT 761.78 761.78 P ZTT 3,829.30 3,829.30 2,282,761.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 47,174.06 47,174.06 C 18 MTT 21,306.50 21,306.50 C 17 MTT 494.14- 494.14- C 16 MTT 1.84- 1.84- C 15 MTT 6.43 6.43 C 14 MTT 48.47 48.47 C 13 MTT .00 C 12 MTT .00 C 10 MTT 3.91 3.91 C 19 NTT 348.85 348.85 C 18 NTT 792.77 792.77 C 17 NTT 104.24 104.24 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 1,265.28 1,265.28 P 17 MPP 1,579.04 1,579.04 P 16 MPP 1,074.67 1,074.67 P 15 MPP 567.89 567.89 P 14 MPP 434.43 434.43 P 13 MPP 300.00 300.00 P 12 MPP .00 P 10 MPP 50.29 50.29 P 09 MPP 132.16 132.16 P 18 MTT 12,349.11 12,349.11 P 17 MTT 8,790.87 8,790.87 P 16 MTT 2,769.50 2,769.50 P 15 MTT 988.67 988.67 P 14 MTT 735.69 735.69 P 13 MTT 372.96 372.96 P 12 MTT .00 P 10 MTT 46.38 46.38 P 09 MTT 96.47 96.47 P 18 NTT 446.16 446.16 P 17 NTT 254.29 254.29 P 16 NTT 37.23 37.23 P 15 NTT 504.36 504.36 P 13 NTT .00 P 11 NTT 24.14 24.14 P 10 NTT .00 P 09 NTT 47.10 47.10 P 08 NTT 42.29 42.29 P 06 NTT .00 P 05 NTT 212.71 212.71 P 04 NTT 95.56 95.56 P 03 NTT 2.40 2.40 P 02 NTT 12.91 12.91 P 01 NTT 50.31 50.31 P 00 NTT 42.83 42.83 P 99 NTT 16.10 16.10 P 98 NTT 2.82 2.82 P 97 NTT 23.13 23.13 P 94 NTT 6.17 6.17 P 93 NTT 24.97- 24.97- P 91 NTT 10.67 10.67 P 90 NTT 2.68 2.68 P 89 NTT 1.69 1.69 P 85 NTT 8.84 8.84 102,662.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,727,697.82 .00 2,727,697.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,399,928.78 3,399,928.78 C UTT 6,699.24 6,699.24 C ZTT 39,108.83 39,108.83 P UTT 1,152.80 1,152.80 P ZTT 5,795.11 5,795.11 3,452,684.76 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 71,350.86 71,350.86 C 18 MTT 32,244.16 32,244.16 C 17 MTT 748.11- 748.11- C 16 MTT 2.78- 2.78- C 15 MTT 9.73 9.73 C 14 MTT 73.49 73.49 C 19 NTT 527.65 527.65 C 18 NTT 1,199.73 1,199.73 C 17 NTT 157.82 157.82 C 16 NTT .00 P 18 MPP 1,914.82 1,914.82 P 17 MPP 2,390.65 2,390.65 P 16 MPP 1,627.97 1,627.97 P 15 MPP 860.76 860.76 P 14 MPP 658.72 658.72 P 18 MTT 18,688.51 18,688.51 P 17 MTT 13,309.28 13,309.28 P 16 MTT 4,195.42 4,195.42 P 15 MTT 1,498.56 1,498.56 P 14 MTT 1,115.52 1,115.52 P 18 NTT 675.19 675.19 P 17 NTT 385.00 385.00 P 16 NTT 56.41 56.41 P 15 NTT 764.46 764.46 P 03 NTT 3.63 3.63 P 02 NTT 19.54 19.54 P 01 NTT 76.14 76.14 P 00 NTT 64.81 64.81 P 99 NTT 24.36 24.36 P 98 NTT 4.28 4.28 P 97 NTT 35.06 35.06 P 94 NTT 9.17 9.17 P 93 NTT 37.03- 37.03- 153,153.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,605,838.54 .00 3,605,838.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 30,004.03 30,004.03 P XCC 1,684.81 1,684.81 31,688.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,688.84 .00 31,688.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 281,096.43 281,096.43 P XUR 1,129.76 1,129.76 282,226.19 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 66,917.00 66,917.00 P XUR 3,460.37 3,460.37 70,377.37 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 124,733.21 124,733.21 124,733.21 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,020.50 3,020.50 3,020.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,357.27 .00 480,357.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,673.40 6,673.40 C ZTA 378.45 378.45 P SPA 711.55 711.55 P STA 1,008.45 1,008.45 P ZTA 127.20 127.20 8,899.05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 604.07 604.07 P SPA 93.25 93.25 P STA 101.16 101.16 798.48 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 47.74 47.74 47.74 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 720.59 720.59 P SPA 80.79 80.79 P STA 86.25 86.25 887.63 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,432.84 1,432.84 P SPA 16.56 16.56 P STA 41.29 41.29 1,490.69 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 970.26 970.26 P SPA 1.24 1.24 P STA 8.43 8.43 979.93 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,832.47 2,832.47 P SPA 106.23 106.23 P STA 208.60 208.60 3,147.30 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,396.35 1,396.35 P SPA 77.88 77.88 P STA 96.51 96.51 1,570.74 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,667.05 7,667.05 P SPA 675.19 675.19 P STA 997.05 997.05 9,339.29 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,851.98 1,851.98 P SPA 89.27 89.27 P STA 142.33 142.33 2,083.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 262.06 262.06 P SPA 59.54 59.54 P STA 95.47 95.47 417.07 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 348.46 348.46 P SPA 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5.62 5.62 355.48 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 194.24 194.24 P SPA 1.40 1.40 P STA 5.62 5.62 201.26 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 41.33 41.33 P SPA 5.65 5.65 P STA 8.43 8.43 55.41 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 785.09 785.09 785.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,058.74 .00 31,058.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 12,663.48 12,663.48 P SPA 3,693.49 3,693.49 P STA 5,868.05 5,868.05 22,225.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,225.02 .00 22,225.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 86,778.33 86,778.33 C ZTA 743.64 743.64 P SPA 11,064.94 11,064.94 P STA 16,006.61 16,006.61 P ZTA 55.21 55.21 114,648.73 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,427.50 9,427.50 P SPA 5,233.45 5,233.45 P STA 6,350.47 6,350.47 21,011.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,660.15 .00 135,660.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 489.59 489.59 C UTA 191.93 191.93 P SPA 297.97 297.97 P STA 400.60 400.60 P UTA 975.30 975.30 2,355.39 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 793.10 793.10 P SPA 76.90 76.90 P STA 195.70 195.70 1,065.70 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 3,361.95 3,361.95 3,361.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,783.04 .00 6,783.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 15,499.63 15,499.63 15,499.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,499.63 .00 15,499.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 3,918.20 XCC 9.80 3,908.40 C 18 MTT 1,763.63 XCC 4.41 1,759.22 C 17 MTT 40.37- XCC .10- 40.27- C 16 MTT .15- XCC .15- C 15 MTT .52 XCC .52 C 14 MTT 3.87 XCC .01 3.86 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .14 XCC .14 C 19 NTT 28.97 XCC .07 28.90 C 18 NTT 65.62 XCC .16 65.46 C 17 NTT 8.52 XCC .02 8.50 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 186,705.74 XCC 466.76 186,238.98 C UTT 367.88 XCC .92 366.96 C ZTT 2,147.65 XCC 5.37 2,142.28 P 18 MPP 104.73 XCC .26 104.47 P 17 MPP 129.01 XCC .32 128.69 P 16 MPP 87.14 XCC .22 86.92 P 15 MPP 45.72 XCC .11 45.61 P 14 MPP 34.74 XCC .09 34.65 P 13 MPP 10.77 XCC .03 10.74 P 12 MPP XCC .00 P 10 MPP 1.78 XCC 1.78 P 09 MPP 4.55 XCC .01 4.54 P 18 MTT 1,022.19 1,022.19 P 17 MTT 718.21 718.21 P 16 MTT 224.55 224.55 P 15 MTT 79.59 79.59 P 14 MTT 58.82 58.82 P 13 MTT 13.39 13.39 P 12 MTT .00 P 10 MTT 1.64 1.64 P 09 MTT 3.32 XCC .01 3.31 P 18 NTT 36.93 36.93 P 17 NTT 20.78 20.78 P 16 NTT 3.02 3.02 P 15 NTT 40.60 40.60 P 13 NTT .00 P 11 NTT .87 .87 P 10 NTT .00 P 09 NTT 1.62 XCC 1.62 P 08 NTT 1.42 XCC 1.42 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.19 XCC .02 7.17 P 04 NTT 3.54 3.54 P 03 NTT .18 .18 P 02 NTT .94 XCC .94 P 01 NTT 3.62 XCC .01 3.61 P 00 NTT 3.01 XCC .01 3.00 P 99 NTT 1.11 XCC 1.11 P 98 NTT .19 XCC .19 P 97 NTT 1.56 XCC 1.56 P 94 NTT .40 XCC .40 P 93 NTT 1.63- XCC 1.63- P 91 NTT .32 XCC .32 P 90 NTT .08 XCC .08 P 89 NTT .05 XCC .05 P 85 NTT .24 XCC .24 P UTT 63.06 XCC .15 62.91 P ZTT 316.94 XCC .80 316.14 197,526.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,016.41 489.46 197,526.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 1,295.02 XCC 3.24 1,291.78 C 18 MTT 581.19 XCC 1.45 579.74 C 17 MTT 13.37- XCC .03- 13.34- C 16 MTT .05- XCC .05- C 15 MTT .17 XCC .17 C 14 MTT 1.29 XCC 1.29 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 9.58 XCC .02 9.56 C 18 NTT 21.62 XCC .05 21.57 C 17 NTT 2.82 XCC .01 2.81 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 61,708.60 XCC 154.27 61,554.33 C UTT 121.59 XCC .30 121.29 C ZTT 709.83 XCC 1.77 708.06 P 18 MPP 34.52 XCC .09 34.43 P 17 MPP 42.72 XCC .11 42.61 P 16 MPP 28.95 XCC .07 28.88 P 15 MPP 15.14 XCC .04 15.10 P 14 MPP 11.51 XCC .03 11.48 P 13 MPP 3.58 XCC .01 3.57 P 12 MPP XCC .00 P 10 MPP .59 XCC .59 P 09 MPP 1.55 XCC 1.55 P 18 MTT 336.85 336.85 P 17 MTT 237.86 237.86 P 16 MTT 74.60 74.60 P 15 MTT 26.36 26.36 P 14 MTT 19.50 19.50 P 13 MTT 4.46 4.46 P 12 MTT .00 P 10 MTT .54 .54 P 09 MTT 1.13 XCC 1.13 P 18 NTT 12.17 12.17 P 17 NTT 6.88 6.88 P 16 NTT 1.00 1.00 P 15 NTT 13.45 13.45 P 13 NTT .00 P 11 NTT .28 .28 P 10 NTT .00 P 09 NTT .56 .56 P 08 NTT .54 .54 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.75 2.75 P 04 NTT 1.37 1.37 P 03 NTT .07 .07 P 02 NTT .39 XCC .39 P 01 NTT 1.53 XCC 1.53 P 00 NTT 1.33 XCC 1.33 P 99 NTT .51 XCC .51 P 98 NTT .09 XCC .09 P 97 NTT .74 XCC .74 P 94 NTT .20 XCC .20 P 93 NTT .70- XCC .70- P 91 NTT .17 XCC .17 P 90 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 85 NTT .14 XCC .14 P UTT 20.77 XCC .04 20.73 P ZTT 104.48 XCC .22 104.26 65,285.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,446.98 161.69 65,285.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 941.76 XCC 2.35 939.41 C 18 MTT 426.63 XCC 1.07 425.56 C 17 MTT 10.06- XCC .03- 10.03- C 16 MTT .04- XCC .04- C 15 MTT .13 XCC .13 C 14 MTT .96 XCC .96 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 6.96 XCC .02 6.94 C 18 NTT 15.88 XCC .04 15.84 C 17 NTT 2.12 XCC .01 2.11 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 44,875.80 XCC 112.19 44,763.61 C UTT 88.43 XCC .22 88.21 C ZTT 516.19 XCC 1.29 514.90 P 18 MPP 25.33 XCC .06 25.27 P 17 MPP 32.14 XCC .08 32.06 P 16 MPP 21.85 XCC .05 21.80 P 15 MPP 11.35 XCC .03 11.32 P 14 MPP 8.67 XCC .02 8.65 P 13 MPP 2.70 XCC .01 2.69 P 12 MPP XCC .00 P 10 MPP .45 XCC .45 P 09 MPP 1.19 XCC 1.19 P 18 MTT 247.27 247.27 P 17 MTT 178.89 178.89 P 16 MTT 56.32 56.32 P 15 MTT 19.76 19.76 P 14 MTT 14.67 14.67 P 13 MTT 3.35 3.35 P 12 MTT .00 P 10 MTT .42 .42 P 09 MTT .88 XCC .88 P 18 NTT 8.93 8.93 P 17 NTT 5.17 5.17 P 16 NTT .76 .76 P 15 NTT 10.08 10.08 P 13 NTT .00 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .42 XCC .42 P 08 NTT .38 XCC .38 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.91 XCC 1.91 P 04 NTT .93 .93 P 03 NTT .04 .04 P 02 NTT .25 .25 P 01 NTT .94 XCC .94 P 00 NTT .81 XCC .81 P 99 NTT .30 XCC .30 P 98 NTT .05 XCC .05 P 97 NTT .43 XCC .43 P 94 NTT .11 XCC .11 P 93 NTT .45- XCC .45- P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P UTT 15.25 XCC .01 15.24 P ZTT 76.66 XCC .19 76.47 47,495.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,613.42 117.61 47,495.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 1,018.34 XCC 2.55 1,015.79 C 18 MTT 467.42 XCC 1.17 466.25 C 17 MTT 11.12- XCC .03- 11.09- C 16 MTT .04- XCC .04- C 15 MTT .15 XCC .15 C 14 MTT 1.11 XCC 1.11 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 7.53 XCC .02 7.51 C 18 NTT 17.39 XCC .04 17.35 C 17 NTT 2.35 XCC .01 2.34 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 48,524.75 XCC 121.31 48,403.44 C UTT 95.61 XCC .24 95.37 C ZTT 558.18 XCC 1.40 556.78 P 18 MPP 27.76 XCC .07 27.69 P 17 MPP 35.54 XCC .09 35.45 P 16 MPP 24.72 XCC .06 24.66 P 15 MPP 13.09 XCC .03 13.06 P 14 MPP 9.96 XCC .02 9.94 P 13 MPP 3.18 XCC .01 3.17 P 12 MPP XCC .00 P 10 MPP .56 XCC .56 P 09 MPP 1.52 XCC 1.52 P 18 MTT 270.91 270.91 P 17 MTT 197.90 197.90 P 16 MTT 63.71 63.71 P 15 MTT 22.79 22.79 P 14 MTT 16.87 16.87 P 13 MTT 3.95 3.95 P 12 MTT .00 P 10 MTT .52 .52 P 09 MTT 1.10 XCC 1.10 P 18 NTT 9.79 9.79 P 17 NTT 5.73 5.73 P 16 NTT .85 .85 P 15 NTT 11.63 11.63 P 13 NTT .00 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .54 XCC .54 P 08 NTT .50 XCC .50 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.47 XCC .01 2.46 P 04 NTT 1.18 1.18 P 03 NTT .06 .06 P 02 NTT .33 XCC .33 P 01 NTT 1.32 XCC 1.32 P 00 NTT 1.12 XCC 1.12 P 99 NTT .43 XCC .43 P 98 NTT .08 XCC .08 P 97 NTT .64 XCC .64 P 94 NTT .11 XCC .11 P 93 NTT .44- XCC .44- P 91 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .08 XCC .08 P UTT 16.71 XCC .02 16.69 P ZTT 84.01 XCC .20 83.81 51,386.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,513.31 127.22 51,386.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 85.89 XCC .21 85.68 C 18 MTT 39.21 XCC .10 39.11 C 17 MTT .93- XCC .93- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .64 XCC .64 C 18 NTT 1.46 XCC 1.46 C 17 NTT .19 XCC .19 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 4,092.67 XCC 10.23 4,082.44 C UTT 8.07 XCC .02 8.05 C ZTT 47.07 XCC .12 46.95 P 18 MPP 2.33 XCC .01 2.32 P 17 MPP 2.96 XCC .01 2.95 P 16 MPP 2.05 XCC .01 2.04 P 15 MPP 1.09 XCC 1.09 P 14 MPP .84 XCC .84 P 13 MPP .27 XCC .27 P 12 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .12 XCC .12 P 18 MTT 22.73 22.73 P 17 MTT 16.46 16.46 P 16 MTT 5.27 5.27 P 15 MTT 1.90 1.90 P 14 MTT 1.43 1.43 P 13 MTT .34 .34 P 12 MTT .00 P 10 MTT .04 .04 P 09 MTT .09 XCC .09 P 18 NTT .82 .82 P 17 NTT .48 .48 P 16 NTT .07 .07 P 15 NTT .96 .96 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 XCC .05 P 08 NTT .04 XCC .04 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .20 XCC .20 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.42 XCC 1.42 P ZTT 7.04 XCC .01 7.03 4,333.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,343.91 10.72 4,333.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 295.63 XCC .74 294.89 C 18 MTT 133.76 XCC .33 133.43 C 17 MTT 3.16- XCC .01- 3.15- C 16 MTT .02- XCC .02- C 15 MTT .05 XCC .05 C 14 MTT .36 XCC .36 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 2.19 XCC .01 2.18 C 18 NTT 4.98 XCC .01 4.97 C 17 NTT .67 XCC .67 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 14,086.77 XCC 35.22 14,051.55 C UTT 27.75 XCC .07 27.68 C ZTT 162.04 XCC .41 161.63 P 18 MPP 7.94 XCC .02 7.92 P 17 MPP 10.10 XCC .03 10.07 P 16 MPP 6.96 XCC .02 6.94 P 15 MPP 3.98 XCC .01 3.97 P 14 MPP 3.21 XCC .01 3.20 P 13 MPP 1.02 XCC 1.02 P 12 MPP XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .41 XCC .41 P 18 MTT 77.52 77.52 P 17 MTT 56.24 56.24 P 16 MTT 17.94 17.94 P 15 MTT 6.93 6.93 P 14 MTT 5.43 5.43 P 13 MTT 1.27 1.27 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .30 XCC .30 P 18 NTT 2.80 2.80 P 17 NTT 1.62 1.62 P 16 NTT .25 .25 P 15 NTT 3.54 3.54 P 13 NTT .00 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .14 XCC .14 P 08 NTT .12 XCC .12 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .62 XCC .62 P 04 NTT .32 .32 P 03 NTT .01 .01 P 02 NTT .09 XCC .09 P 01 NTT .37 XCC .37 P 00 NTT .33 XCC .33 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .19 XCC .19 P 94 NTT .11 XCC .11 P 93 NTT .45- XCC .45- P 91 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P UTT 4.79 XCC 4.79 P ZTT 24.02 XCC .06 23.96 14,912.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,949.87 36.93 14,912.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 368.95 XCC .92 368.03 C 18 MTT 165.95 XCC .41 165.54 C 17 MTT 3.80- XCC .01- 3.79- C 16 MTT .01- XCC .01- C 15 MTT .05 XCC .05 C 14 MTT .36 XCC .36 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 2.72 XCC .01 2.71 C 18 NTT 6.17 XCC .02 6.15 C 17 NTT .80 XCC .80 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 17,580.79 XCC 43.95 17,536.84 C UTT 34.64 XCC .09 34.55 C ZTT 202.23 XCC .51 201.72 P 18 MPP 9.86 XCC .02 9.84 P 17 MPP 12.16 XCC .03 12.13 P 16 MPP 8.22 XCC .02 8.20 P 15 MPP 4.31 XCC .01 4.30 P 14 MPP 3.28 XCC .01 3.27 P 13 MPP 1.02 XCC 1.02 P 12 MPP XCC .00 P 10 MPP .17 XCC .17 P 09 MPP .43 XCC .43 P 18 MTT 96.19 96.19 P 17 MTT 67.66 67.66 P 16 MTT 21.17 21.17 P 15 MTT 7.50 7.50 P 14 MTT 5.55 5.55 P 13 MTT 1.26 1.26 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .32 XCC .32 P 18 NTT 3.47 3.47 P 17 NTT 1.96 1.96 P 16 NTT .28 .28 P 15 NTT 3.83 3.83 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .16 XCC .16 P 08 NTT .14 XCC .14 P 06 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .71 XCC .71 P 04 NTT .35 .35 P 03 NTT .02 .02 P 02 NTT .09 XCC .09 P 01 NTT .37 XCC .37 P 00 NTT .31 XCC .31 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 94 NTT .05 XCC .05 P 93 NTT .17- XCC .17- P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 5.91 XCC 5.91 P ZTT 29.86 XCC .06 29.80 18,599.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,645.91 46.05 18,599.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 106.14 XCC .27 105.87 C 18 MTT 48.35 XCC .12 48.23 C 17 MTT 1.15- XCC 1.15- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .79 XCC .79 C 18 NTT 1.80 XCC 1.80 C 17 NTT .25 XCC .25 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,058.07 XCC 12.65 5,045.42 C UTT 9.97 XCC .02 9.95 C ZTT 58.18 XCC .15 58.03 P 18 MPP 2.87 XCC .01 2.86 P 17 MPP 3.65 XCC .01 3.64 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP 1.35 XCC 1.35 P 14 MPP 1.04 XCC 1.04 P 13 MPP .33 XCC .33 P 12 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .15 XCC .15 P 18 MTT 28.02 28.02 P 17 MTT 20.37 20.37 P 16 MTT 6.50 6.50 P 15 MTT 2.35 2.35 P 14 MTT 1.77 1.77 P 13 MTT .41 .41 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .10 .10 P 18 NTT 1.02 1.02 P 17 NTT .59 .59 P 16 NTT .09 .09 P 15 NTT 1.19 1.19 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .05 .05 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.74 XCC 1.74 P ZTT 8.69 XCC .01 8.68 5,354.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,368.21 13.25 5,354.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 2,657.70 XCC 6.64 2,651.06 C 18 MTT 1,207.46 XCC 3.02 1,204.44 C 17 MTT 28.14- XCC .07- 28.07- C 16 MTT .11- XCC .11- C 15 MTT .37 XCC .37 C 14 MTT 2.81 XCC .01 2.80 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .11 XCC .11 C 19 NTT 19.65 XCC .05 19.60 C 18 NTT 44.93 XCC .11 44.82 C 17 NTT 5.93 XCC .01 5.92 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 126,641.39 XCC 316.60 126,324.79 C UTT 249.53 XCC .62 248.91 C ZTT 1,456.74 XCC 3.64 1,453.10 P 18 MPP 71.70 XCC .18 71.52 P 17 MPP 89.94 XCC .22 89.72 P 16 MPP 61.51 XCC .15 61.36 P 15 MPP 32.74 XCC .08 32.66 P 14 MPP 25.18 XCC .06 25.12 P 13 MPP 7.92 XCC .02 7.90 P 12 MPP XCC .00 P 10 MPP 1.32 XCC 1.32 P 09 MPP 3.45 XCC .01 3.44 P 18 MTT 699.84 699.84 P 17 MTT 500.72 500.72 P 16 MTT 158.53 158.53 P 15 MTT 57.00 57.00 P 14 MTT 42.64 42.64 P 13 MTT 9.85 9.85 P 12 MTT .00 P 10 MTT 1.22 1.22 P 09 MTT 2.52 2.52 P 18 NTT 25.28 25.28 P 17 NTT 14.48 14.48 P 16 NTT 2.13 2.13 P 15 NTT 29.08 29.08 P 13 NTT .00 P 11 NTT .63 .63 P 10 NTT .00 P 09 NTT 1.23 1.23 P 08 NTT 1.10 1.10 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.90 5.90 P 04 NTT 2.91 2.91 P 03 NTT .15 .15 P 02 NTT .81 XCC .81 P 01 NTT 3.18 XCC .01 3.17 P 00 NTT 2.72 XCC .01 2.71 P 99 NTT 1.03 XCC 1.03 P 98 NTT .18 XCC .18 P 97 NTT 1.48 XCC 1.48 P 94 NTT .39 XCC .39 P 93 NTT 1.75- XCC 1.75- P 91 NTT .35 XCC .35 P 90 NTT .09 XCC .09 P 89 NTT .05 XCC .05 P 85 NTT .27 XCC .27 P UTT 43.18 XCC .10 43.08 P ZTT 217.00 XCC .54 216.46 134,044.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,376.32 332.01 134,044.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 1,617.36 1,617.36 C 18 MTT 730.75 730.75 C 17 MTT 16.96- 16.96- C 16 MTT .06- .06- C 15 MTT .22 .22 C 14 MTT 1.66 1.66 C 13 MTT .00 C 12 MTT .00 C 10 MTT .06 .06 C 19 NTT 11.96 11.96 C 18 NTT 27.19 27.19 C 17 NTT 3.58 3.58 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 77,068.87 77,068.87 C UTT 151.86 151.86 C ZTT 886.51 886.51 P 18 MPP 43.40 43.40 P 17 MPP 54.18 54.18 P 16 MPP 36.89 36.89 P 15 MPP 19.51 19.51 P 14 MPP 14.93 14.93 P 13 MPP 4.67 4.67 P 12 MPP .00 P 10 MPP .78 .78 P 09 MPP 2.03 2.03 P 18 MTT 423.54 423.54 P 17 MTT 301.59 301.59 P 16 MTT 95.07 95.07 P 15 MTT 33.96 33.96 P 14 MTT 25.28 25.28 P 13 MTT 5.81 5.81 P 12 MTT .00 P 10 MTT .72 .72 P 09 MTT 1.48 1.48 P 18 NTT 15.30 15.30 P 17 NTT 8.73 8.73 P 16 NTT 1.28 1.28 P 15 NTT 17.33 17.33 P 13 NTT .00 P 11 NTT .38 .38 P 10 NTT .00 P 09 NTT .72 .72 P 08 NTT .65 .65 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.27 3.27 P 04 NTT 1.62 1.62 P 03 NTT .08 .08 P 02 NTT .44 .44 P 01 NTT 1.73 1.73 P 00 NTT 1.47 1.47 P 99 NTT .56 .56 P 98 NTT .10 .10 P 97 NTT .80 .80 P 94 NTT .21 .21 P 93 NTT .85- .85- P 91 NTT .17 .17 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .14 .14 P UTT 26.11 26.11 P ZTT 131.37 131.37 81,758.52 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 111.29 111.29 C 18 MTT 50.51 50.51 C 17 MTT 1.18- 1.18- C 16 MTT .01- .01- C 15 MTT .02 .02 C 14 MTT .12 .12 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .83 .83 C 18 NTT 1.87 1.87 C 17 NTT .25 .25 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 5,302.77 5,302.77 C UTT 10.45 10.45 C ZTT 61.00 61.00 P 18 MPP 3.00 3.00 P 17 MPP 3.78 3.78 P 16 MPP 2.61 2.61 P 15 MPP 1.39 1.39 P 14 MPP 1.08 1.08 P 13 MPP .34 .34 P 12 MPP .00 P 10 MPP .05 .05 P 09 MPP .15 .15 P 18 MTT 29.28 29.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 21.07 21.07 P 16 MTT 6.72 6.72 P 15 MTT 2.43 2.43 P 14 MTT 1.83 1.83 P 13 MTT .42 .42 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .11 .11 P 18 NTT 1.06 1.06 P 17 NTT .61 .61 P 16 NTT .09 .09 P 15 NTT 1.24 1.24 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .26 .26 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .14 .14 P 00 NTT .12 .12 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .07 .07 P 94 NTT .02 .02 P 93 NTT .07- .07- P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .01 .01 P UTT 1.78 1.78 P ZTT 9.05 9.05 5,626.98 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 552.85 552.85 C 18 MTT 249.96 249.96 C 17 MTT 5.80- 5.80- C 16 MTT .02- .02- C 15 MTT .07 .07 C 14 MTT .57 .57 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 4.08 4.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 9.30 9.30 C 17 NTT 1.22 1.22 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 26,343.96 26,343.96 C UTT 51.91 51.91 C ZTT 303.03 303.03 P 18 MPP 14.84 14.84 P 17 MPP 18.53 18.53 P 16 MPP 12.62 12.62 P 15 MPP 6.69 6.69 P 14 MPP 5.11 5.11 P 13 MPP 1.60 1.60 P 12 MPP .00 P 10 MPP .27 .27 P 09 MPP .70 .70 P 18 MTT 144.87 144.87 P 17 MTT 103.13 103.13 P 16 MTT 32.51 32.51 P 15 MTT 11.63 11.63 P 14 MTT 8.66 8.66 P 13 MTT 1.99 1.99 P 12 MTT .00 P 10 MTT .25 .25 P 09 MTT .51 .51 P 18 NTT 5.23 5.23 P 17 NTT 2.98 2.98 P 16 NTT .43 .43 P 15 NTT 5.93 5.93 P 13 NTT .00 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .24 .24 P 08 NTT .22 .22 P 06 NTT .00 P 05 NTT 1.11 1.11 P 04 NTT .55 .55 P 03 NTT .02 .02 P 02 NTT .15 .15 P 01 NTT .58 .58 P 00 NTT .49 .49 P 99 NTT .19 .19 P 98 NTT .03 .03 P 97 NTT .26 .26 P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .28- .28- P 91 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .04 .04 P UTT 8.97 8.97 P ZTT 44.92 44.92 27,947.39 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 381.93 381.93 C 18 MTT 172.67 172.67 C 17 MTT 3.99- 3.99- C 16 MTT .01- .01- C 15 MTT .06 .06 C 14 MTT .40 .40 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 2.83 2.83 C 18 NTT 6.43 6.43 C 17 NTT .84 .84 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 18,199.34 18,199.34 C UTT 35.86 35.86 C ZTT 209.34 209.34 P 18 MPP 10.26 10.26 P 17 MPP 12.76 12.76 P 16 MPP 8.69 8.69 P 15 MPP 4.61 4.61 P 14 MPP 3.54 3.54 P 13 MPP 1.11 1.11 P 12 MPP .00 P 10 MPP .18 .18 P 09 MPP .47 .47 P 18 MTT 100.08 100.08 P 17 MTT 71.06 71.06 P 16 MTT 22.41 22.41 P 15 MTT 8.04 8.04 P 14 MTT 5.99 5.99 P 13 MTT 1.38 1.38 P 12 MTT .00 P 10 MTT .17 .17 P 09 MTT .35 .35 P 18 NTT 3.62 3.62 P 17 NTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .31 .31 P 15 NTT 4.10 4.10 P 13 NTT .00 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .16 .16 P 06 NTT .00 P 05 NTT .76 .76 P 04 NTT .37 .37 P 03 NTT .02 .02 P 02 NTT .10 .10 P 01 NTT .39 .39 P 00 NTT .33 .33 P 99 NTT .12 .12 P 98 NTT .02 .02 P 97 NTT .18 .18 P 94 NTT .05 .05 P 93 NTT .19- .19- P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .03 .03 P UTT 6.17 6.17 P ZTT 31.04 31.04 19,306.77 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 137.48 137.48 C 18 MTT 62.16 62.16 C 17 MTT 1.45- 1.45- C 16 MTT .01- .01- C 15 MTT .01 .01 C 14 MTT .14 .14 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT 1.02 1.02 C 18 NTT 2.31 2.31 C 17 NTT .31 .31 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 6,550.97 6,550.97 C UTT 12.91 12.91 C ZTT 75.36 75.36 P 18 MPP 3.69 3.69 P 17 MPP 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3.14 3.14 P 15 MPP 1.67 1.67 P 14 MPP 1.28 1.28 P 13 MPP .40 .40 P 12 MPP .00 P 10 MPP .07 .07 P 09 MPP .18 .18 P 18 MTT 36.02 36.02 P 17 MTT 25.70 25.70 P 16 MTT 8.10 8.10 P 15 MTT 2.90 2.90 P 14 MTT 2.16 2.16 P 13 MTT .49 .49 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .13 .13 P 18 NTT 1.30 1.30 P 17 NTT .74 .74 P 16 NTT .10 .10 P 15 NTT 1.48 1.48 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .28 .28 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .15 .15 P 00 NTT .12 .12 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .07 .07 P 94 NTT .02 .02 P 93 NTT .07- .07- P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 P UTT 2.22 2.22 P ZTT 11.18 11.18 6,949.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,589.50 .00 141,589.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,820.15 1,820.15 C UTT 3.58 3.58 C ZTT 20.93 20.93 P SPS 41.72 41.72 P STS 75.12 75.12 P UTT .63 .63 P ZTT 3.16 3.16 P UPT .10 .10 P ZPT 3.36 3.36 1,968.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 38.20 38.20 C 18 MTT 17.60 17.60 C 17 MTT .41- .41- C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT .09 .09 C 18 NTT .66 .66 C 19 NTT .28 .28 P 18 MPP 1.04 1.04 P 17 MPP 1.31 1.31 P 16 MPP .94 .94 P 15 MPP .50 .50 P 14 MPP .37 .37 P 13 MPP 1.76 1.76 P 12 MPP .00 P 10 MPP .29 .29 P 09 MPP .84 .84 P 18 MTT 10.21 10.21 P 17 MTT 7.33 7.33 P 16 MTT 2.41 2.41 P 15 MTT .88 .88 P 14 MTT .64 .64 P 13 MTT 2.19 2.19 P 12 MTT .00 P 10 MTT .27 .27 P 09 MTT .61 .61 P 85 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 .01 P 93 NTT .01- .01- P 94 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 04 NTT .46 .46 P 05 NTT 1.22 1.22 P 06 NTT .00 P 08 NTT .32 .32 P 09 NTT .29 .29 P 10 NTT .00 P 11 NTT .14 .14 P 13 NTT .00 P 15 NTT .45 .45 P 16 NTT .04 .04 P 17 NTT .21 .21 P 18 NTT .37 .37 91.68 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,294.64 1,294.64 P STA 890.64 890.64 2,185.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 270.10 270.10 270.10 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,286.94 1,286.94 1,286.94 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 17,622.59 17,622.59 P SPA 1,523.45 1,523.45 P STA 2,202.74 2,202.74 21,348.78 SS01 SEWER STANDBY OAA ACR ACR C STA 8,250.75 8,250.75 P SPA 139.13 139.13 P STA 418.12 418.12 8,808.00 SW01 WATER STANDBY OAA ACR ACR C STA 13,303.85 13,303.85 P SPA 186.69 186.69 P STA 562.70 562.70 14,053.24 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 620.38 620.38 P STA 480.68 480.68 1,101.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,113.83 .00 51,113.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 44,289.81 44,289.81 C UTT 87.27 87.27 C ZTT 509.46 509.46 P UTT 15.15 15.15 P ZTT 76.26 76.26 P UPT 3.12 3.12 P ZPT 81.43 81.43 45,062.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 929.47 929.47 C 18 MTT 424.21 424.21 C 17 MTT 9.96- 9.96- C 16 MTT .04- .04- C 15 MTT .13 .13 C 14 MTT .98 .98 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 6.87 6.87 C 18 NTT 15.78 15.78 C 17 NTT 2.10 2.10 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 25.20 25.20 P 17 MPP 31.82 31.82 P 16 MPP 21.86 21.86 P 15 MPP 11.49 11.49 P 14 MPP 8.78 8.78 P 13 MPP 6.88 6.88 P 12 MPP .00 P 10 MPP 1.19 1.19 P 09 MPP 3.25 3.25 P 18 MTT 245.86 245.86 P 17 MTT 177.16 177.16 P 16 MTT 56.34 56.34 P 15 MTT 20.00 20.00 P 14 MTT 14.86 14.86 P 13 MTT 8.56 8.56 P 12 MTT .00 P 10 MTT 1.09 1.09 P 09 MTT 2.38 2.38 P 16 NTT .75 .75 P 15 NTT 10.20 10.20 P 13 NTT .00 P 11 NTT .57 .57 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.17 1.17 P 08 NTT 1.09 1.09 P 06 NTT .00 P 05 NTT 5.05 5.05 P 04 NTT 2.25 2.25 P 03 NTT .05 .05 P 02 NTT .27 .27 P 01 NTT .51 .51 P 00 NTT .44 .44 P 99 NTT .17 .17 P 98 NTT .03 .03 P 97 NTT .25 .25 P 94 NTT .07 .07 P 93 NTT .24- .24- P 91 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .00 P 18 NTT 8.88 8.88 P 17 NTT 5.13 5.13 2,043.06 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 718.03 718.03 718.03 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,592.48 5,592.48 P SPA 13,542.88 13,542.88 P STA 21,355.38 21,355.38 40,490.74 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,354.18 9,354.18 P SPA 1,253.40 1,253.40 P STA 2,001.72 2,001.72 12,609.30 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 148.15 148.15 148.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 7,833.55 7,833.55 7,833.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,905.33 .00 108,905.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 9,098.75 9,098.75 C UTT 17.93 17.93 C ZTT 104.66 104.66 P UTT 3.12 3.12 P ZTT 15.59 15.59 P UPT .66 .66 P ZPT 16.68 16.68 9,257.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,081.93 6,081.93 C UTT 11.98 11.98 C ZTT 69.96 69.96 P UTT 2.09 2.09 P ZTT 10.43 10.43 P UPT .40 .40 P ZPT 11.17 11.17 6,187.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 190.94 190.94 C 18 MTT 86.83 86.83 C 17 MTT 2.07- 2.07- C 16 MTT .01- .01- C 15 MTT .03 .03 C 14 MTT .23 .23 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 1.41 1.41 C 18 NTT 3.23 3.23 C 17 NTT .43 .43 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 5.15 5.15 P 17 MPP 6.62 6.62 P 16 MPP 4.72 4.72 P 15 MPP 2.55 2.55 P 14 MPP 2.02 2.02 P 13 MPP 2.03 2.03 P 12 MPP .00 P 10 MPP .37 .37 P 09 MPP 1.00 1.00 P 18 MTT 50.33 50.33 P 17 MTT 36.84 36.84 P 16 MTT 12.16 12.16 P 15 MTT 4.44 4.44 P 14 MTT 3.41 3.41 P 13 MTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 10 MTT .35 .35 P 09 MTT .73 .73 P 18 NTT 1.82 1.82 P 17 NTT 1.06 1.06 P 16 NTT .17 .17 P 15 NTT 2.27 2.27 P 13 NTT .00 P 11 NTT .18 .18 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .30 .30 P 06 NTT .00 P 05 NTT 1.88 1.88 P 04 NTT .76 .76 P 03 NTT .01 .01 P 02 NTT .09 .09 P 01 NTT .34 .34 P 00 NTT .30 .30 P 99 NTT .11 .11 P 98 NTT .02 .02 P 97 NTT .17 .17 P 94 NTT .05 .05 P 93 NTT .20- .20- P 91 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .06 .06 426.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 127.64 127.64 C 18 MTT 58.17 58.17 C 17 MTT 1.38- 1.38- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .15 .15 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .95 .95 C 18 NTT 2.17 2.17 C 17 NTT .30 .30 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 3.46 3.46 P 17 MPP 4.43 4.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3.16 3.16 P 15 MPP 1.71 1.71 P 14 MPP 1.34 1.34 P 13 MPP .44 .44 P 12 MPP .00 P 10 MPP .09 .09 P 09 MPP .22 .22 P 18 MTT 33.72 33.72 P 17 MTT 24.68 24.68 P 16 MTT 8.14 8.14 P 15 MTT 2.98 2.98 P 14 MTT 2.29 2.29 P 13 MTT .55 .55 P 12 MTT .00 P 10 MTT .07 .07 P 09 MTT .15 .15 P 15 NTT 1.52 1.52 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .06 .06 P 06 NTT .00 P 18 NTT 1.22 1.22 P 17 NTT .71 .71 P 16 NTT .11 .11 279.18 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,800.78 5,800.78 P SPA 8,850.90 8,850.90 P STA 8,673.57 8,673.57 23,325.25 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 30.26 30.26 30.26 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,524.30 .00 39,524.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 29,916.06 29,916.06 C UTT 58.95 58.95 C ZTT 344.12 344.12 P UTT 10.29 10.29 P ZTT 51.85 51.85 P UPT 2.12 2.12 P ZPT 55.35 55.35 30,438.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 627.81 627.81 C 18 MTT 288.35 288.35 C 17 MTT 6.78- 6.78- C 16 MTT .03- .03- C 15 MTT .09 .09 C 14 MTT .68 .68 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 4.64 4.64 C 18 NTT 10.73 10.73 C 17 NTT 1.43 1.43 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 17.12 17.12 P 17 MPP 21.66 21.66 P 16 MPP 14.92 14.92 P 15 MPP 7.93 7.93 P 14 MPP 6.09 6.09 P 13 MPP 2.35 2.35 P 12 MPP .00 P 10 MPP .41 .41 P 09 MPP 1.05 1.05 P 18 MTT 167.12 167.12 P 17 MTT 120.57 120.57 P 16 MTT 38.45 38.45 P 15 MTT 13.80 13.80 P 14 MTT 10.30 10.30 P 13 MTT 2.92 2.92 P 12 MTT .00 P 10 MTT .38 .38 P 09 MTT .77 .77 P 16 NTT .51 .51 P 15 NTT 7.04 7.04 P 13 NTT .00 P 11 NTT .20 .20 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .37 .37 P 08 NTT .32 .32 P 06 NTT .00 P 05 NTT 1.66 1.66 P 04 NTT .81 .81 P 03 NTT .04 .04 P 02 NTT .18 .18 P 01 NTT .72 .72 P 00 NTT .61 .61 P 99 NTT .23 .23 P 98 NTT .04 .04 P 97 NTT .32 .32 P 94 NTT .08 .08 P 93 NTT .33- .33- P 91 NTT .07 .07 P 90 NTT .02 .02 P 89 NTT .02 .02 P 85 NTT .06 .06 P 18 NTT 6.04 6.04 P 17 NTT 3.49 3.49 1,375.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,611.60 2,611.60 2,611.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 57,039.41 57,039.41 P SPA 407.95 407.95 P STA 1,180.15 1,180.15 58,627.51 SU02 SEWER SERVICES OAE ACR ACR C STA 63,659.76 63,659.76 P SPA 460.84 460.84 P STA 1,333.49 1,333.49 65,454.09 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 11,396.19 11,396.19 P SPA 192.52 192.52 P STA 561.24 561.24 12,149.95 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 26,719.89 26,719.89 P SPA 480.25 480.25 P STA 1,389.57 1,389.57 28,589.71 SW01 WATER STANDBY OAE ACR ACR C STA 3,249.50 3,249.50 3,249.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,496.39 .00 202,496.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 85 NTT .76 .76 .76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 108,698.64 108,698.64 C UTT 214.18 214.18 C ZTT 1,250.34 1,250.34 P SPS 2,410.51 2,410.51 P STS 4,342.12 4,342.12 P UTT 36.38 36.38 P ZTT 182.84 182.84 P UPT 7.50 7.50 P ZPT 195.29 195.29 117,337.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 2,281.15 2,281.15 C 18 MTT 1,017.48 1,017.48 C 17 MTT 22.94- 22.94- C 16 MTT .08- .08- C 15 MTT .29 .29 C 14 MTT 2.15 2.15 C 13 MTT .00 C 12 MTT .00 C 10 MTT .15 .15 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 4.84 4.84 C 18 NTT 37.85 37.85 C 19 NTT 16.87 16.87 P 18 MPP 60.42 60.42 P 17 MPP 73.31 73.31 P 16 MPP 49.00 49.00 P 15 MPP 25.58 25.58 P 14 MPP 19.31 19.31 P 13 MPP 11.24 11.24 P 12 MPP .00 P 10 MPP 1.89 1.89 P 09 MPP 4.81 4.81 P 18 MTT 589.72 589.72 P 17 MTT 408.13 408.13 P 16 MTT 126.27 126.27 P 15 MTT 44.53 44.53 P 14 MTT 32.71 32.71 P 13 MTT 13.97 13.97 P 12 MTT .00 P 10 MTT 1.75 1.75 P 09 MTT 3.51 3.51 P 85 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 .04 P 90 NTT .07 .07 P 91 NTT .25 .25 P 93 NTT .83- .83- P 94 NTT .21 .21 P 97 NTT .79 .79 P 98 NTT .10 .10 P 99 NTT .55 .55 P 00 NTT 1.49 1.49 P 01 NTT 1.79 1.79 P 02 NTT .47 .47 P 03 NTT .09 .09 P 04 NTT 3.22 3.22 P 05 NTT 7.13 7.13 P 06 NTT .00 P 08 NTT 1.48 1.48 P 09 NTT 1.72 1.72 P 10 NTT .00 P 11 NTT .91 .91 P 13 NTT .00 P 15 NTT 22.71 22.71 P 16 NTT 1.70 1.70 P 17 NTT 11.81 11.81 P 18 NTT 21.30 21.30 4,881.13 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 12.37 12.37 12.37 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 7.95 7.95 7.95 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,454.96 1,454.96 1,454.96 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 40.37 40.37 40.37 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 26.52 26.52 26.52 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.67 114.67 P SPA 18.38 18.38 P STA 73.52 73.52 206.57 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 96.86 96.86 96.86 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 32.28 32.28 32.28 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.17 3.17 3.17 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 15.99 15.99 15.99 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.28 11.28 11.28 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 110.52 110.52 110.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 140.00 140.00 140.00 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 99.70 99.70 99.70 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.28 6.28 6.28 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 101.42 101.42 101.42 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 332.46 332.46 332.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 470.72 470.72 470.72 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 17.57 17.57 17.57 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 18.22 18.22 18.22 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 40.49 40.49 40.49 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 38.56 38.56 38.56 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 9.51 9.51 9.51 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 65.74 65.74 65.74 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 166.32 166.32 166.32 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 28.80 28.80 28.80 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 877.60 877.60 877.60 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,620.16 .00 127,620.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 49,414.52 49,414.52 C UTT 97.37 97.37 C ZTT 568.41 568.41 P SPS 1,113.34 1,113.34 P STS 2,005.49 2,005.49 P UTT 16.81 16.81 P ZTT 84.47 84.47 P UPT 3.48 3.48 P ZPT 90.21 90.21 53,394.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 1,037.02 1,037.02 C 18 MTT 469.94 469.94 C 17 MTT 10.88- 10.88- C 16 MTT .04- .04- C 15 MTT .14 .14 C 14 MTT 1.04 1.04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .10 .10 C 19 NTT 7.67 7.67 C 18 NTT 17.49 17.49 C 17 NTT 2.29 2.29 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 27.91 27.91 P 17 MPP 34.76 34.76 P 16 MPP 23.37 23.37 P 15 MPP 12.22 12.22 P 14 MPP 9.36 9.36 P 13 MPP 8.02 8.02 P 12 MPP .00 P 10 MPP 1.32 1.32 P 09 MPP 3.33 3.33 P 18 MTT 272.38 272.38 P 17 MTT 193.53 193.53 P 16 MTT 60.24 60.24 P 15 MTT 21.27 21.27 P 14 MTT 15.84 15.84 P 13 MTT 9.97 9.97 P 12 MTT .00 P 10 MTT 1.22 1.22 P 09 MTT 2.43 2.43 P 15 NTT 10.85 10.85 P 13 NTT .00 P 11 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 1.18 1.18 P 08 NTT 1.02 1.02 P 06 NTT .00 P 05 NTT 5.38 5.38 P 04 NTT 2.50 2.50 P 03 NTT .05 .05 P 02 NTT .25 .25 P 01 NTT .95 .95 P 00 NTT .78 .78 P 99 NTT .28 .28 P 98 NTT .05 .05 P 97 NTT .37 .37 P 94 NTT .09 .09 P 93 NTT .35- .35- P 18 NTT 9.84 9.84 P 17 NTT 5.60 5.60 P 16 NTT .81 .81 2,262.23 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 5,141.94 5,141.94 P SPA 59.79 59.79 P STA 239.16 239.16 5,440.89 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 256.69 256.69 256.69 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 20,782.50 20,782.50 P SPA 122.25 122.25 P STA 489.00 489.00 21,393.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 6,049.92 6,049.92 6,049.92 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 626.01 626.01 626.01 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,468.56 3,468.56 3,468.56 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,628.64 1,628.64 C ZTA 11.70 11.70 P SPA 9.28 9.28 P STA 32.59 32.59 P ZTA 2.34 2.34 1,684.55 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 274.27 274.27 274.27 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,424.60 5,424.60 5,424.60 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 213.00 213.00 213.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,352.34 1,352.34 1,352.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,120.51 .00 102,120.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 37,870.92 37,870.92 C UTT 74.62 74.62 C ZTT 435.63 435.63 P SPS 826.44 826.44 P STS 1,488.68 1,488.68 P UTT 12.46 12.46 P ZTT 62.71 62.71 P UPT 2.57 2.57 P ZPT 66.97 66.97 40,841.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 794.75 794.75 C 18 MTT 348.83 348.83 C 17 MTT 8.20- 8.20- C 16 MTT .03- .03- C 15 MTT .10 .10 C 14 MTT .76 .76 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 19 NTT 5.88 5.88 C 18 NTT 12.98 12.98 C 17 NTT 1.73 1.73 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 20.72 20.72 P 17 MPP 26.21 26.21 P 16 MPP 17.36 17.36 P 15 MPP 9.00 9.00 P 14 MPP 6.80 6.80 P 13 MPP 5.05 5.05 P 12 MPP .00 P 10 MPP .86 .86 P 09 MPP 2.32 2.32 P 18 MTT 202.18 202.18 P 17 MTT 145.87 145.87 P 16 MTT 44.74 44.74 P 15 MTT 15.67 15.67 P 14 MTT 11.51 11.51 P 13 MTT 6.28 6.28 P 12 MTT .00 P 10 MTT .79 .79 P 09 MTT 1.70 1.70 P 15 NTT 8.00 8.00 P 13 NTT .00 P 11 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .83 .83 P 08 NTT .78 .78 P 06 NTT .00 P 05 NTT 4.08 4.08 P 04 NTT 1.85 1.85 P 03 NTT .04 .04 P 02 NTT .22 .22 P 01 NTT .84 .84 P 00 NTT .73 .73 P 99 NTT .28 .28 P 98 NTT .04 .04 P 97 NTT .40 .40 P 94 NTT .11 .11 P 93 NTT .46- .46- P 91 NTT .15 .15 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .12 .12 P 18 NTT 7.31 7.31 P 17 NTT 4.22 4.22 P 16 NTT .60 .60 1,704.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,799.91 1,799.91 1,799.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 9,346.57 9,346.57 P SPA 336.31 336.31 P STA 372.62 372.62 10,055.50 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 404.88 404.88 404.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,805.84 .00 54,805.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 23,520.78 23,520.78 C UTT 46.34 46.34 C ZTT 270.55 270.55 P SPS 523.62 523.62 P STS 943.21 943.21 P UTT 7.91 7.91 P ZTT 39.70 39.70 P UPT 1.63 1.63 P ZPT 42.42 42.42 25,396.16 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 320.46 320.46 C UTT .64 .64 C ZTT 3.69 3.69 P SPS 7.46 7.46 P STS 13.42 13.42 P UTT .09 .09 P ZTT .57 .57 P UPT .04 .04 P ZPT .59 .59 346.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 493.61 493.61 C 18 MTT 221.02 221.02 C 17 MTT 5.01- 5.01- C 16 MTT .02- .02- C 15 MTT .06 .06 C 14 MTT .49 .49 C 13 MTT .00 C 12 MTT .00 C 10 MTT .17 .17 C 19 NTT 3.65 3.65 C 18 NTT 8.22 8.22 C 17 NTT 1.06 1.06 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 13.12 13.12 P 17 MPP 16.01 16.01 P 16 MPP 11.02 11.02 P 15 MPP 5.85 5.85 P 14 MPP 4.37 4.37 P 13 MPP 12.66 12.66 P 12 MPP .00 P 10 MPP 2.13 2.13 P 09 MPP 5.50 5.50 P 18 MTT 128.10 128.10 P 17 MTT 89.17 89.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 28.40 28.40 P 15 MTT 10.19 10.19 P 14 MTT 7.42 7.42 P 13 MTT 15.74 15.74 P 12 MTT .00 P 10 MTT 1.97 1.97 P 09 MTT 4.01 4.01 P 18 NTT 4.63 4.63 P 17 NTT 2.58 2.58 P 16 NTT .38 .38 P 15 NTT 5.20 5.20 P 13 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT .00 P 09 NTT 1.96 1.96 P 08 NTT 1.82 1.82 P 06 NTT .00 P 05 NTT 8.15 8.15 P 04 NTT 3.48 3.48 P 03 NTT .01 .01 P 02 NTT .09 .09 P 01 NTT .34 .34 P 00 NTT .29 .29 P 99 NTT .11 .11 P 98 NTT .02 .02 P 97 NTT .15 .15 P 94 NTT .04 .04 P 93 NTT .18- .18- P 91 NTT .16 .16 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .14 .14 1,109.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 6.73 6.73 C 18 MTT 3.15 3.15 C 17 MTT .08- .08- C 16 MTT .00 C 15 MTT .00 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .04 .04 C 18 NTT .12 .12 C 17 NTT .01 .01 C 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .00 C 10 NTT .00 P 18 MPP .19 .19 P 17 MPP .24 .24 P 16 MPP .17 .17 P 15 MPP .09 .09 P 14 MPP .07 .07 P 13 MPP .02 .02 P 12 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 18 MTT 1.83 1.83 P 17 MTT 1.32 1.32 P 16 MTT .43 .43 P 15 MTT .16 .16 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 15 NTT .08 .08 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 18 NTT .06 .06 P 17 NTT .03 .03 P 16 NTT .01 .01 14.86 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,849.87 2,849.87 P SPA 48.22 48.22 P STA 192.87 192.87 3,090.96 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,054.72 2,054.72 2,054.72 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,127.30 17,127.30 P SPA 107.52 107.52 P STA 316.38 316.38 17,551.20 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 23,750.20 23,750.20 23,750.20 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 178.40 178.40 178.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,002.40 4,002.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,002.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 99,913.62 99,913.62 P SPA 3,715.14 3,715.14 P STA 7,280.44 7,280.44 110,909.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,523.99 .00 188,523.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,029.62 3,029.62 C UTT 5.97 5.97 C ZTT 34.85 34.85 P SPS 72.00 72.00 P STS 129.68 129.68 P UTT 1.10 1.10 P ZTT 5.49 5.49 P UPT .19 .19 P ZPT 5.82 5.82 3,284.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 63.58 63.58 C 18 MTT 30.38 30.38 C 17 MTT .75- .75- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .08 .08 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT .48 .48 C 18 NTT 1.13 1.13 C 17 NTT .16 .16 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 1.80 1.80 P 17 MPP 2.39 2.39 P 16 MPP 1.71 1.71 P 15 MPP .94 .94 P 14 MPP .75 .75 P 13 MPP .96 .96 P 12 MPP .00 P 10 MPP .16 .16 P 09 MPP .43 .43 P 18 MTT 17.61 17.61 P 17 MTT 13.30 13.30 P 16 MTT 4.41 4.41 P 15 MTT 1.63 1.63 P 14 MTT 1.27 1.27 P 13 MTT 1.20 1.20 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .31 .31 P 18 NTT .64 .64 P 17 NTT .39 .39 P 16 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .83 .83 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .79 .79 P 04 NTT .37 .37 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .16 .16 P 00 NTT .15 .15 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .08 .08 P 94 NTT .03 .03 P 93 NTT .10- .10- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .04 .04 148.07 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 9,415.91 9,415.91 9,415.91 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 616.52 616.52 616.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,465.22 .00 13,465.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 64,918.44 64,918.44 C UTT 127.91 127.91 C ZTT 746.74 746.74 P SPS 1,482.07 1,482.07 P STS 2,669.70 2,669.70 P UTT 22.39 22.39 P ZTT 112.43 112.43 P UPT 4.61 4.61 P ZPT 120.09 120.09 70,204.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 1,362.37 1,362.37 C 18 MTT 625.58 625.58 C 17 MTT 14.81- 14.81- C 16 MTT .06- .06- C 15 MTT .19 .19 C 14 MTT 1.46 1.46 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 10.07 10.07 C 18 NTT 23.28 23.28 C 17 NTT 3.13 3.13 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 37.15 37.15 P 17 MPP 47.33 47.33 P 16 MPP 32.57 32.57 P 15 MPP 17.17 17.17 P 14 MPP 13.06 13.06 P 13 MPP 7.16 7.16 P 12 MPP .00 P 10 MPP 1.20 1.20 P 09 MPP 3.23 3.23 P 18 MTT 362.58 362.58 P 17 MTT 263.51 263.51 P 16 MTT 83.94 83.94 P 15 MTT 29.90 29.90 P 14 MTT 22.12 22.12 P 13 MTT 8.89 8.89 P 12 MTT .00 P 10 MTT 1.10 1.10 P 09 MTT 2.36 2.36 P 18 NTT 13.10 13.10 P 17 NTT 7.62 7.62 P 16 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 15.25 15.25 P 13 NTT .00 P 11 NTT .58 .58 P 10 NTT .00 P 09 NTT 1.15 1.15 P 08 NTT 1.08 1.08 P 06 NTT .00 P 05 NTT 5.59 5.59 P 04 NTT 2.64 2.64 P 03 NTT .08 .08 P 02 NTT .44 .44 P 01 NTT 1.76 1.76 P 00 NTT 1.53 1.53 P 99 NTT .33 .33 P 98 NTT .06 .06 P 97 NTT .48 .48 P 94 NTT .12 .12 P 93 NTT .48- .48- P 91 NTT .07 .07 P 90 NTT .02 .02 P 89 NTT .01 .01 2,997.13 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,166.36 6,166.36 P SPA 345.59 345.59 P STA 369.86 369.86 6,881.81 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 128.01 128.01 128.01 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,217.75 3,217.75 P SPA 396.39 396.39 P STA 413.45 413.45 4,027.59 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 2,612.64 2,612.64 P STA 2,197.82 2,197.82 4,810.46 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 30,054.97 30,054.97 P SPA 126.17 126.17 P STA 504.60 504.60 30,685.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,735.12 .00 119,735.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,585.73 11,585.73 C UTT 22.83 22.83 C ZTT 133.27 133.27 P SPS 269.35 269.35 P STS 485.22 485.22 P UTT 4.03 4.03 P ZTT 20.42 20.42 P UPT .83 .83 P ZPT 21.79 21.79 12,543.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 243.14 243.14 C 18 MTT 113.70 113.70 C 17 MTT 2.64- 2.64- C 16 MTT .01- .01- C 15 MTT .03 .03 C 14 MTT .26 .26 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 1.80 1.80 C 18 NTT 4.23 4.23 C 17 NTT .55 .55 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 6.75 6.75 P 17 MPP 8.44 8.44 P 16 MPP 5.83 5.83 P 15 MPP 3.04 3.04 P 14 MPP 2.36 2.36 P 13 MPP 2.07 2.07 P 12 MPP .00 P 10 MPP .35 .35 P 09 MPP .92 .92 P 18 MTT 65.90 65.90 P 17 MTT 47.00 47.00 P 16 MTT 15.01 15.01 P 15 MTT 5.30 5.30 P 14 MTT 3.99 3.99 P 13 MTT 2.58 2.58 P 12 MTT .00 P 10 MTT .33 .33 P 09 MTT .67 .67 P 15 NTT 2.70 2.70 P 13 NTT .00 P 11 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .33 .33 P 08 NTT .30 .30 P 06 NTT .00 P 05 NTT 1.51 1.51 P 04 NTT .75 .75 P 03 NTT .02 .02 P 02 NTT .08 .08 P 01 NTT .32 .32 P 00 NTT .28 .28 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .14 .14 P 94 NTT .04 .04 P 93 NTT .16- .16- P 91 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .04 .04 P 18 NTT 2.38 2.38 P 17 NTT 1.36 1.36 P 16 NTT .20 .20 542.28 SP01 WEED ABATEMENT OAR ACR ACR C STA 145.10 145.10 145.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,627.06 2,627.06 2,627.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,807.35 3,807.35 P SPA 14.04 14.04 P STA 56.14 56.14 3,877.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,735.44 .00 19,735.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,149.10 8,149.10 C UTT 16.06 16.06 C ZTT 93.74 93.74 P SPS 98.39 98.39 P STS 177.18 177.18 P UTT 1.49 1.49 P ZTT 7.47 7.47 P UPT .30 .30 P ZPT 7.97 7.97 8,551.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 171.02 171.02 C 18 MTT 41.52 41.52 C 17 MTT 1.00- 1.00- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .11 .11 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 19 NTT 1.26 1.26 C 18 NTT 1.54 1.54 C 17 NTT .21 .21 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 2.47 2.47 P 17 MPP 3.20 3.20 P 16 MPP 2.24 2.24 P 15 MPP 1.22 1.22 P 14 MPP .95 .95 P 13 MPP 5.20 5.20 P 12 MPP .00 P 10 MPP .88 .88 P 09 MPP 2.48 2.48 P 18 MTT 24.06 24.06 P 17 MTT 17.78 17.78 P 16 MTT 5.79 5.79 P 15 MTT 2.12 2.12 P 14 MTT 1.60 1.60 P 13 MTT 6.46 6.46 P 12 MTT .00 P 10 MTT .81 .81 P 09 MTT 1.81 1.81 P 15 NTT 1.09 1.09 P 13 NTT .00 P 11 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .88 .88 P 08 NTT .89 .89 P 06 NTT .00 P 05 NTT 3.90 3.90 P 04 NTT 1.57 1.57 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .16 .16 P 00 NTT .14 .14 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .09 .09 P 94 NTT .02 .02 P 93 NTT .10- .10- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 18 NTT .87 .87 P 17 NTT .52 .52 P 16 NTT .08 .08 304.49 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,707.88 8,707.88 8,707.88 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 865.71 865.71 865.71 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,867.79 2,867.79 P SPA 496.70 496.70 P STA 1,594.99 1,594.99 4,959.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,389.26 .00 23,389.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 27,374.30 27,374.30 C UTT 53.93 53.93 C ZTT 314.88 314.88 P SPS 633.26 633.26 P STS 1,140.72 1,140.72 P UTT 9.59 9.59 P ZTT 48.01 48.01 P UPT 1.95 1.95 P ZPT 51.30 51.30 29,627.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 574.47 574.47 C 18 MTT 267.30 267.30 C 17 MTT 6.34- 6.34- C 16 MTT .03- .03- C 15 MTT .08 .08 C 14 MTT .63 .63 C 13 MTT .00 C 12 MTT .00 C 10 MTT .05 .05 C 19 NTT 4.25 4.25 C 18 NTT 9.95 9.95 C 17 NTT 1.34 1.34 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 15.87 15.87 P 17 MPP 20.27 20.27 P 16 MPP 13.90 13.90 P 15 MPP 7.32 7.32 P 14 MPP 5.63 5.63 P 13 MPP 4.02 4.02 P 12 MPP .00 P 10 MPP .67 .67 P 09 MPP 1.71 1.71 P 18 MTT 154.93 154.93 P 17 MTT 112.88 112.88 P 16 MTT 35.82 35.82 P 15 MTT 12.74 12.74 P 14 MTT 9.54 9.54 P 13 MTT 4.99 4.99 P 12 MTT .00 P 10 MTT .62 .62 P 09 MTT 1.25 1.25 P 18 NTT 5.60 5.60 P 17 NTT 3.26 3.26 P 16 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.50 6.50 P 13 NTT .00 P 11 NTT .32 .32 P 10 NTT .00 P 09 NTT .61 .61 P 08 NTT .54 .54 P 06 NTT .00 P 05 NTT 2.73 2.73 P 04 NTT 1.29 1.29 P 03 NTT .03 .03 P 02 NTT .17 .17 P 01 NTT .66 .66 P 00 NTT .57 .57 P 99 NTT .22 .22 P 98 NTT .04 .04 P 97 NTT .31 .31 P 94 NTT .09 .09 P 93 NTT .34- .34- P 91 NTT .11 .11 P 90 NTT .03 .03 P 89 NTT .02 .02 P 85 NTT .13 .13 1,277.23 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 316.92 316.92 316.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,236.34 .00 31,236.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 5,612.12 5,612.12 C UTT 11.06 11.06 C ZTT 64.56 64.56 P SPS 132.44 132.44 P STS 238.56 238.56 P UTT 1.97 1.97 P ZTT 10.07 10.07 P UPT .40 .40 P ZPT 10.74 10.74 6,081.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 117.78 117.78 C 18 MTT 55.90 55.90 C 17 MTT 1.22- 1.22- C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .18 .18 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT .87 .87 C 18 NTT 2.08 2.08 C 17 NTT .26 .26 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 3.32 3.32 P 17 MPP 3.90 3.90 P 16 MPP 3.73 3.73 P 15 MPP 2.03 2.03 P 14 MPP 1.62 1.62 P 13 MPP .86 .86 P 12 MPP .00 P 10 MPP .16 .16 P 09 MPP .43 .43 P 18 MTT 32.40 32.40 P 17 MTT 21.69 21.69 P 16 MTT 9.60 9.60 P 15 MTT 3.53 3.53 P 14 MTT 2.75 2.75 P 13 MTT 1.08 1.08 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .31 .31 P 18 NTT 1.17 1.17 P 17 NTT .63 .63 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.80 1.80 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .64 .64 P 04 NTT .31 .31 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .22 .22 P 00 NTT .19 .19 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .10 .10 P 94 NTT .02 .02 P 93 NTT .09- .09- P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .01 .01 P 85 NTT .03 .03 269.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,351.05 .00 6,351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 343,785.00 343,785.00 C UTT 677.40 677.40 C ZTT 3,954.50 3,954.50 P SPS 7,498.90 7,498.90 P STS 13,507.91 13,507.91 P UTT 113.17 113.17 P ZTT 568.86 568.86 P UPT 23.32 23.32 P ZPT 607.55 607.55 370,736.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 7,214.67 7,214.67 C 18 MTT 3,165.26 3,165.26 C 17 MTT 70.03- 70.03- C 16 MTT .26- .26- C 15 MTT .90 .90 C 14 MTT 6.67 6.67 C 13 MTT .00 C 12 MTT .00 C 10 MTT .39 .39 C 19 NTT 53.35 53.35 C 18 NTT 117.77 117.77 C 17 NTT 14.77 14.77 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 187.97 187.97 P 17 MPP 223.77 223.77 P 16 MPP 149.41 149.41 P 15 MPP 78.85 78.85 P 14 MPP 59.80 59.80 P 13 MPP 29.76 29.76 P 12 MPP .00 P 10 MPP 5.03 5.03 P 09 MPP 13.02 13.02 P 18 MTT 1,834.56 1,834.56 P 17 MTT 1,245.77 1,245.77 P 16 MTT 385.04 385.04 P 15 MTT 137.27 137.27 P 14 MTT 101.27 101.27 P 13 MTT 37.00 37.00 P 12 MTT .00 P 10 MTT 4.63 4.63 P 09 MTT 9.50 9.50 P 15 NTT 70.02 70.02 P 13 NTT .00 P 11 NTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 4.64 4.64 P 08 NTT 3.94 3.94 P 06 NTT .00 P 05 NTT 20.38 20.38 P 04 NTT 9.78 9.78 P 03 NTT .33 .33 P 02 NTT 1.77 1.77 P 01 NTT 6.68 6.68 P 00 NTT 5.49 5.49 P 99 NTT 1.92 1.92 P 98 NTT .35 .35 P 97 NTT 2.78 2.78 P 94 NTT .72 .72 P 93 NTT 3.04- 3.04- P 91 NTT .81 .81 P 90 NTT .21 .21 P 89 NTT .13 .13 P 85 NTT .63 .63 P 18 NTT 66.28 66.28 P 17 NTT 36.03 36.03 P 16 NTT 5.18 5.18 15,243.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 170.20 170.20 P SPA 8.51 8.51 P STA 34.04 34.04 212.75 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,300.99 1,300.99 P SPA 5.16 5.16 P STA 20.64 20.64 1,326.79 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,254.87 3,254.87 3,254.87 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,534.55 1,534.55 P SPA 738.47 738.47 P STA 2,953.87 2,953.87 5,226.89 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 211.23 211.23 211.23 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,188.07 6,188.07 6,188.07 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 5,933.96 5,933.96 5,933.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,600.04 .00 408,600.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 76,872.46 76,872.46 C UTT 151.47 151.47 C ZTT 884.25 884.25 P SPS 1,745.12 1,745.12 P STS 3,143.53 3,143.53 P UTT 26.35 26.35 P ZTT 132.39 132.39 P UPT 5.44 5.44 P ZPT 141.39 141.39 83,102.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 1,613.24 1,613.24 C 18 MTT 736.61 736.61 C 17 MTT 17.21- 17.21- C 16 MTT .06- .06- C 15 MTT .22 .22 C 14 MTT 1.64 1.64 C 13 MTT .00 C 12 MTT .00 C 10 MTT .21 .21 C 19 NTT 11.93 11.93 C 18 NTT 27.41 27.41 C 17 NTT 3.63 3.63 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 43.75 43.75 P 17 MPP 55.01 55.01 P 16 MPP 37.34 37.34 P 15 MPP 19.45 19.45 P 14 MPP 14.68 14.68 P 13 MPP 16.15 16.15 P 12 MPP .00 P 10 MPP 2.68 2.68 P 09 MPP 6.86 6.86 P 18 MTT 426.93 426.93 P 17 MTT 306.26 306.26 P 16 MTT 96.23 96.23 P 15 MTT 33.88 33.88 P 14 MTT 24.85 24.85 P 13 MTT 20.07 20.07 P 12 MTT .00 P 10 MTT 2.47 2.47 P 09 MTT 5.02 5.02 P 15 NTT 17.28 17.28 P 13 NTT .00 P 11 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT 2.45 2.45 P 08 NTT 2.17 2.17 P 06 NTT .00 P 05 NTT 10.95 10.95 P 04 NTT 4.75 4.75 P 03 NTT .07 .07 P 02 NTT .36 .36 P 01 NTT 1.37 1.37 P 00 NTT 1.14 1.14 P 99 NTT .42 .42 P 98 NTT .07 .07 P 97 NTT .59 .59 P 94 NTT .17 .17 P 93 NTT .48- .48- P 91 NTT .16 .16 P 90 NTT .04 .04 P 89 NTT .02 .02 P 85 NTT .10 .10 P 18 NTT 15.42 15.42 P 17 NTT 8.86 8.86 P 16 NTT 1.29 1.29 3,557.74 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 11,835.11 11,835.11 P SPA 218.01 218.01 P STA 370.97 370.97 12,424.09 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 20,275.23 20,275.23 20,275.23 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,448.96 7,448.96 P SPA 109.60 109.60 P STA 190.86 190.86 7,749.42 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,632.69 5,632.69 5,632.69 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,432.36 2,432.36 2,432.36 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 792.10 792.10 792.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 209.40 209.40 209.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,717.44 2,717.44 P SPA 45.46 45.46 P STA 105.75 105.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,868.65 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,159.89 1,159.89 P SPA 4.20 4.20 P STA 16.81 16.81 1,180.90 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 19,338.51 19,338.51 P SPA 247.96 247.96 P STA 576.66 576.66 20,163.13 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 13,491.25 13,491.25 13,491.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,305.21 2,305.21 2,305.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 7,376.20 7,376.20 P SPA 38.42 38.42 P STA 153.67 153.67 7,568.29 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.84 369.84 369.84 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,029.43 2,029.43 2,029.43 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,737.66 7,737.66 7,737.66 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,814.80 3,814.80 3,814.80 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,866.35 2,866.35 2,866.35 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 11,942.25 11,942.25 P SPA 352.19 352.19 P STA 485.75 485.75 12,780.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,760.67 .00 213,760.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 524.16 524.16 P UWT 574.28 574.28 1,098.44 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 187,903.48 187,903.48 C UTT 370.24 370.24 C ZTT 2,161.43 2,161.43 P SPS 4,178.41 4,178.41 P STS 7,526.63 7,526.63 P UTT 63.04 63.04 P ZTT 316.96 316.96 P UPT 13.02 13.02 P ZPT 338.53 338.53 202,871.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 3,943.34 3,943.34 C 18 MTT 1,763.69 1,763.69 C 17 MTT 41.38- 41.38- C 16 MTT .15- .15- C 15 MTT .52 .52 C 14 MTT 3.90 3.90 C 13 MTT .00 C 12 MTT .00 C 10 MTT .21 .21 C 19 NTT 29.17 29.17 C 18 NTT 65.62 65.62 C 17 NTT 8.73 8.73 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 104.73 104.73 P 17 MPP 132.21 132.21 P 16 MPP 89.37 89.37 P 15 MPP 45.98 45.98 P 14 MPP 35.02 35.02 P 13 MPP 15.96 15.96 P 12 MPP .00 P 10 MPP 2.68 2.68 P 09 MPP 6.99 6.99 P 18 MTT 1,022.23 1,022.23 P 17 MTT 736.05 736.05 P 16 MTT 230.32 230.32 P 15 MTT 80.03 80.03 P 14 MTT 59.31 59.31 P 13 MTT 19.84 19.84 P 12 MTT .00 P 10 MTT 2.48 2.48 P 09 MTT 5.10 5.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 21.30 21.30 P 16 NTT 3.10 3.10 P 15 NTT 40.83 40.83 P 13 NTT .00 P 11 NTT 1.27 1.27 P 10 NTT .00 P 09 NTT 2.49 2.49 P 08 NTT 2.16 2.16 P 06 NTT .00 P 05 NTT 10.52 10.52 P 04 NTT 4.85 4.85 P 03 NTT .18 .18 P 02 NTT .92 .92 P 01 NTT 3.32 3.32 P 00 NTT 2.85 2.85 P 99 NTT 1.06 1.06 P 98 NTT .18 .18 P 97 NTT 1.53 1.53 P 94 NTT .40 .40 P 93 NTT 1.62- 1.62- P 91 NTT .44 .44 P 90 NTT .10 .10 P 89 NTT .07 .07 P 85 NTT .35 .35 P 18 NTT 36.93 36.93 8,495.18 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,413.17 11,413.17 C ZTA 20.00 20.00 P SPA 118.57 118.57 P STA 299.70 299.70 11,851.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 522.12 522.12 P SPA 10.45 10.45 P STA 41.80 41.80 574.37 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 16,450.45 16,450.45 16,450.45 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 103.28 103.28 P SPA 1.58 1.58 P STA 6.30 6.30 111.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,452.78 .00 241,452.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 91 NTT 4.78 4.78 4.78 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 66,896.43 66,896.43 C UTT 131.82 131.82 C ZTT 769.50 769.50 P SPS 1,527.87 1,527.87 P STS 2,752.19 2,752.19 P UTT 23.05 23.05 P ZTT 115.93 115.93 P UPT 4.77 4.77 P ZPT 123.79 123.79 72,345.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 1,403.89 1,403.89 C 18 MTT 644.90 644.90 C 17 MTT 14.69- 14.69- C 16 MTT .06- .06- C 15 MTT .18 .18 C 14 MTT 1.42 1.42 C 13 MTT .00 C 12 MTT .00 C 10 MTT .14 .14 C 19 NTT 10.38 10.38 C 18 NTT 23.99 23.99 C 17 NTT 3.10 3.10 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 38.30 38.30 P 17 MPP 46.97 46.97 P 16 MPP 32.05 32.05 P 15 MPP 16.68 16.68 P 14 MPP 12.74 12.74 P 13 MPP 10.71 10.71 P 12 MPP .00 P 10 MPP 1.75 1.75 P 09 MPP 4.60 4.60 P 18 MTT 373.78 373.78 P 17 MTT 261.48 261.48 P 16 MTT 82.58 82.58 P 15 MTT 29.05 29.05 P 14 MTT 21.58 21.58 P 13 MTT 13.31 13.31 P 12 MTT .00 P 10 MTT 1.61 1.61 P 09 MTT 3.36 3.36 P 16 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 14.82 14.82 P 13 NTT .00 P 11 NTT .84 .84 P 10 NTT .00 P 09 NTT 1.64 1.64 P 08 NTT 1.55 1.55 P 06 NTT .00 P 05 NTT 7.78 7.78 P 04 NTT 3.57 3.57 P 03 NTT .08 .08 P 02 NTT .44 .44 P 01 NTT 1.74 1.74 P 00 NTT 1.49 1.49 P 99 NTT .56 .56 P 98 NTT .10 .10 P 97 NTT .82 .82 P 94 NTT .22 .22 P 93 NTT .93- .93- P 91 NTT .25 .25 P 90 NTT .07 .07 P 89 NTT .04 .04 P 85 NTT .17 .17 P 18 NTT 13.51 13.51 P 17 NTT 7.56 7.56 3,081.23 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,825.36 4,825.36 4,825.36 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,182.65 6,182.65 P SPA 5.47 5.47 P STA 28.64 28.64 6,216.76 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 12,498.49 12,498.49 C STB 2.04 2.04 P SPA 5.75 5.75 P STA 39.12 39.12 12,545.40 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 119.80 119.80 119.80 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 12,956.87 12,956.87 12,956.87 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 35,805.45 35,805.45 P SPA 42.32 42.32 P STA 338.58 338.58 36,186.35 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,797.21 5,797.21 5,797.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,079.11 .00 154,079.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 21,288.68 XDS 21,288.68 .00 C UTT 41.94 XDU 41.94 .00 C ZTT 244.88 XDZ 244.88 .00 P SPS 505.43 XSP 206.31 299.12 P STS 910.46 XDS 612.09 298.37 P UTT 7.64 XDU 2.57 5.07 P ZTT 38.37 XDZ 11.22 27.15 P UPT 1.58 XUP 2.04 .46- P ZPT 40.94 XPZ 9.37 31.57 660.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 446.76 XDL 446.76 .00 C 18 MTT 213.35 XDL 213.35 .00 C 17 MTT 5.25- XDL 5.25- .00 C 16 MTT .10- XDL .10- .00 C 15 MTT .35 XDL .35 .00 C 14 MTT 2.61 XDL 2.61 .00 C 13 MTT XDL .00 C 12 MTT XDL .00 C 10 MTT .26 XDL .26 .00 C 10 NTT XDN .00 C 11 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT 1.11 XDN 1.11 .00 C 18 NTT 7.94 XDN 7.94 .00 C 19 NTT 3.30 XDN 3.30 .00 P 18 MPP 12.67 XPM 12.67 .00 P 17 MPP 16.77 XPM 16.77 .00 P 16 MPP 57.97 XPM 57.97 .00 P 15 MPP 30.48 30.48 P 14 MPP 23.39 23.39 P 13 MPP 20.26 20.26 P 12 MPP .00 P 10 MPP 3.40 3.40 P 09 MPP 9.04 9.04 P 18 MTT 123.65 XDL 123.65 .00 P 17 MTT 93.38 XDL 93.38 .00 P 16 MTT 149.42 XDL 149.42 .00 P 15 MTT 53.06 53.06 P 14 MTT 39.61 39.61 P 13 MTT 25.19 25.19 P 12 MTT .00 P 10 MTT 3.14 3.14 P 09 MTT 6.60 6.60 P 85 NTT .55 .55 P 89 NTT .09 .09 P 90 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .51 .51 P 93 NTT 1.88- 1.88- P 94 NTT .48 .48 P 97 NTT 1.72 1.72 P 98 NTT .21 .21 P 99 NTT 1.17 1.17 P 00 NTT 3.03 3.03 P 01 NTT 3.45 3.45 P 02 NTT .86 .86 P 03 NTT .16 .16 P 04 NTT 7.01 7.01 P 05 NTT 15.10 15.10 P 06 NTT .00 P 08 NTT 3.06 3.06 P 09 NTT 3.22 3.22 P 10 NTT .00 P 11 NTT 1.62 1.62 P 13 NTT .00 P 15 NTT 27.07 27.07 P 16 NTT 2.00 XDN 2.00 .00 P 17 NTT 2.70 XDN 2.70 .00 P 18 NTT 4.46 XDN 4.46 .00 281.74 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 300.60 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA .00 .00 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,753.75 2,753.75 P SPA 165.08 165.08 P STA 660.30 660.30 3,579.13 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 443.59 443.59 443.59 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 260.84 260.84 260.84 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 182.80 182.80 182.80 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 177.78 177.78 177.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 4,306.50 4,306.50 4,306.50 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.28 67.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.28 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 50.17 50.17 P STA 200.60 200.60 250.77 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 279.24 279.24 279.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 170.63 170.63 170.63 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 150.53 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 111.83 111.83 111.83 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 117.58 117.58 117.58 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.72 25.72 25.72 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 79.12 79.12 79.12 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 216.52 216.52 216.52 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 908.37 908.37 908.37 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 23.44 23.44 23.44 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 10,522.33 10,522.33 P SPA 103.65 103.65 P STA 414.62 414.62 11,040.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,957.60 23,552.45 24,405.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 16,414.21 16,414.21 C UTT 32.35 32.35 C ZTT 188.81 188.81 P UTT 5.71 5.71 P ZTT 28.58 28.58 P UPT 1.17 1.17 P ZPT 30.55 30.55 16,701.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 344.47 344.47 C 18 MTT 159.22 159.22 C 17 MTT 3.84- 3.84- C 16 MTT .01- .01- C 15 MTT .05 .05 C 14 MTT .42 .42 C 13 MTT .00 C 12 MTT .00 C 10 MTT .05 .05 C 19 NTT 2.55 2.55 C 18 NTT 5.93 5.93 C 17 NTT .81 .81 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 9.45 9.45 P 17 MPP 12.25 12.25 P 16 MPP 8.66 8.66 P 15 MPP 4.70 4.70 P 14 MPP 3.70 3.70 P 13 MPP 3.32 3.32 P 12 MPP .00 P 10 MPP .58 .58 P 09 MPP 1.49 1.49 P 18 MTT 92.28 92.28 P 17 MTT 68.18 68.18 P 16 MTT 22.29 22.29 P 15 MTT 8.18 8.18 P 14 MTT 6.26 6.26 P 13 MTT 4.13 4.13 P 12 MTT .00 P 10 MTT .54 .54 P 09 MTT 1.08 1.08 P 18 NTT 3.34 3.34 P 17 NTT 1.97 1.97 P 16 NTT .30 .30 P 15 NTT 4.17 4.17 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .28 .28 P 10 NTT .00 P 09 NTT .53 .53 P 08 NTT .45 .45 P 06 NTT .00 P 05 NTT 2.04 2.04 P 04 NTT .97 .97 P 03 NTT .02 .02 P 02 NTT .12 .12 P 01 NTT .51 .51 P 00 NTT .46 .46 P 99 NTT .18 .18 P 98 NTT .03 .03 P 97 NTT .27 .27 P 94 NTT .07 .07 P 93 NTT .13- .13- P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .01 .01 772.37 SP04 SOLID WASTE OCD ACR ACR C STA 17,137.92 17,137.92 17,137.92 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 198.34 198.34 198.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,810.01 .00 34,810.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 70,424.25 70,424.25 C UTT 138.76 138.76 C ZTT 810.07 810.07 P SPS 1,378.63 1,378.63 P STS 2,483.35 2,483.35 P UTT 20.78 20.78 P ZTT 104.60 104.60 P UPT 4.31 4.31 P ZPT 111.70 111.70 75,476.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 1,477.92 1,477.92 C 18 MTT 581.91 581.91 C 17 MTT 30.35- 30.35- C 16 MTT .12- .12- C 15 MTT .40 .40 C 14 MTT 2.99 2.99 C 13 MTT .00 C 12 MTT .00 C 10 MTT .16 .16 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 6.40 6.40 C 18 NTT 21.65 21.65 C 19 NTT 10.93 10.93 P 18 MPP 34.56 34.56 P 17 MPP 96.99 96.99 P 16 MPP 66.94 66.94 P 15 MPP 35.17 35.17 P 14 MPP 26.81 26.81 P 13 MPP 13.17 13.17 P 12 MPP .00 P 10 MPP 2.16 2.16 P 09 MPP 5.48 5.48 P 18 MTT 337.28 337.28 P 17 MTT 539.95 539.95 P 16 MTT 172.52 172.52 P 15 MTT 61.23 61.23 P 14 MTT 45.40 45.40 P 13 MTT 16.37 16.37 P 12 MTT .00 P 10 MTT 1.99 1.99 P 09 MTT 4.00 4.00 P 85 NTT .37 .37 P 89 NTT .07 .07 P 90 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .41 .41 P 93 NTT 1.48- 1.48- P 94 NTT .37 .37 P 97 NTT 1.37 1.37 P 98 NTT .17 .17 P 99 NTT .96 .96 P 00 NTT 2.52 2.52 P 01 NTT 2.95 2.95 P 02 NTT .75 .75 P 03 NTT .14 .14 P 04 NTT 4.30 4.30 P 05 NTT 9.06 9.06 P 06 NTT .00 P 08 NTT 1.72 1.72 P 09 NTT 1.96 1.96 P 10 NTT .00 P 11 NTT 1.06 1.06 P 13 NTT .00 P 15 NTT 31.24 31.24 P 16 NTT 2.32 2.32 P 17 NTT 15.62 15.62 P 18 NTT 12.18 12.18 3,620.08 SP01 WEED ABATEMENT OBJ ACR ACR C STA 216.90 216.90 216.90 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 101.89 101.89 101.89 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 237.03 237.03 237.03 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 74.33 74.33 74.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,726.68 .00 79,726.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 32.08 32.08 C 18 MTT 14.80 14.80 C 17 MTT .35- .35- C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT .24 .24 C 18 NTT .55 .55 C 17 NTT .08 .08 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 1,528.24 1,528.24 C UTT 3.01 3.01 C ZTT 17.58 17.58 P 18 MPP .88 .88 P 17 MPP 1.13 1.13 P 16 MPP .80 .80 P 15 MPP .44 .44 P 14 MPP .34 .34 P 13 MPP .11 .11 P 12 MPP .00 P 10 MPP .02 .02 P 09 MPP .05 .05 P 18 MTT 8.58 8.58 P 17 MTT 6.34 6.34 P 16 MTT 2.07 2.07 P 15 MTT .76 .76 P 14 MTT .58 .58 P 13 MTT .14 .14 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .04 .04 P 17 NTT .19 .19 P 16 NTT .03 .03 P 15 NTT .39 .39 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .03- .03- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 18 NTT .31 .31 P UTT .54 .54 P ZTT 2.65 2.65 P UPT .10 .10 P ZPT 2.84 2.84 1,625.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.90 .00 1,625.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 73,614.95 73,614.95 C UTT 145.05 145.05 C ZTT 846.78 846.78 P SPS 1,707.96 1,707.96 P STS 3,076.56 3,076.56 P UTT 25.78 25.78 P ZTT 129.59 129.59 P UPT 5.32 5.32 P ZPT 138.37 138.37 79,690.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 1,544.88 1,544.88 C 18 MTT 720.92 720.92 C 17 MTT 17.34- 17.34- C 16 MTT .06- .06- C 15 MTT .23 .23 C 14 MTT 1.79 1.79 C 13 MTT .00 C 12 MTT .00 C 10 MTT .14 .14 C 19 NTT 11.42 11.42 C 18 NTT 26.82 26.82 C 17 NTT 3.65 3.65 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 42.81 42.81 P 17 MPP 55.40 55.40 P 16 MPP 38.94 38.94 P 15 MPP 20.92 20.92 P 14 MPP 16.13 16.13 P 13 MPP 10.79 10.79 P 12 MPP .00 P 10 MPP 1.91 1.91 P 09 MPP 3.47 3.47 P 18 MTT 417.84 417.84 P 17 MTT 308.40 308.40 P 16 MTT 100.34 100.34 P 15 MTT 36.43 36.43 P 14 MTT 27.31 27.31 P 13 MTT 13.41 13.41 P 12 MTT .00 P 10 MTT 1.77 1.77 P 09 MTT 2.53 2.53 P 17 NTT 8.92 8.92 P 16 NTT 1.35 1.35 P 15 NTT 18.58 18.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 11 NTT .90 .90 P 10 NTT .00 P 09 NTT 1.24 1.24 P 08 NTT 1.08 1.08 P 06 NTT .00 P 05 NTT 4.39 4.39 P 04 NTT 1.71 1.71 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 18 NTT 15.10 15.10 3,444.12 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,166.04 1,166.04 P SPA 13.05 13.05 P STA 56.88 56.88 1,235.97 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,614.22 1,614.22 P SPA 3,351.44 3,351.44 P STA 3,446.01 3,446.01 8,411.67 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,402.41 1,402.41 P SPA 53.45 53.45 P STA 147.63 147.63 1,603.49 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,114.88 1,114.88 1,114.88 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 287.60 287.60 287.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,757.21 4,757.21 4,757.21 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 5,683.58 5,683.58 P SPA 303.77 303.77 P STA 797.50 797.50 6,784.85 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,566.04 2,566.04 2,566.04 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 99.66 99.66 99.66 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,981.00 1,981.00 1,981.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.59 562.59 562.59 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.76 438.76 438.76 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,009.20 1,009.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,009.20 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,899.31 11,899.31 P SPA 1,864.69 1,864.69 P STA 5,018.88 5,018.88 18,782.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,770.28 .00 132,770.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 103,613.56 103,613.56 C UTT 204.16 204.16 C ZTT 1,191.85 1,191.85 P SPS 2,352.47 2,352.47 P STS 4,237.54 4,237.54 P UTT 35.50 35.50 P ZTT 178.44 178.44 P UPT 7.33 7.33 P ZPT 190.61 190.61 112,011.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 2,174.43 2,174.43 C 18 MTT 992.97 992.97 C 17 MTT 23.50- 23.50- C 16 MTT .09- .09- C 15 MTT .30 .30 C 14 MTT 2.28 2.28 C 13 MTT .00 C 12 MTT .00 C 10 MTT .13 .13 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 4.96 4.96 C 18 NTT 36.95 36.95 C 19 NTT 16.08 16.08 P 18 MPP 58.97 58.97 P 17 MPP 75.11 75.11 P 16 MPP 51.08 51.08 P 15 MPP 26.60 26.60 P 14 MPP 20.35 20.35 P 13 MPP 9.41 9.41 P 12 MPP .00 P 10 MPP 1.59 1.59 P 09 MPP 4.23 4.23 P 18 MTT 575.52 575.52 P 17 MTT 418.13 418.13 P 16 MTT 131.65 131.65 P 15 MTT 46.32 46.32 P 14 MTT 34.46 34.46 P 13 MTT 11.70 11.70 P 12 MTT .00 P 10 MTT 1.46 1.46 P 09 MTT 3.09 3.09 P 90 NTT .02 .02 P 91 NTT .07 .07 P 93 NTT .32- .32- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 .08 P 97 NTT .58 .58 P 98 NTT .08 .08 P 99 NTT .42 .42 P 00 NTT 1.81 1.81 P 01 NTT 2.11 2.11 P 02 NTT .56 .56 P 03 NTT .11 .11 P 04 NTT 3.18 3.18 P 05 NTT 7.03 7.03 P 06 NTT .00 P 08 NTT 1.38 1.38 P 09 NTT 1.51 1.51 P 10 NTT .00 P 11 NTT .77 .77 P 13 NTT .00 P 15 NTT 23.63 23.63 P 16 NTT 1.77 1.77 P 17 NTT 12.09 12.09 P 18 NTT 20.79 20.79 4,751.85 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 28,609.64 28,609.64 28,609.64 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,125.74 3,125.74 3,125.74 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 168.58 168.58 168.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,587.30 8,587.30 8,587.30 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 645.46 645.46 645.46 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 24,068.10 24,068.10 24,068.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,968.13 .00 181,968.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 27,879.92 27,879.92 C UTT 54.94 54.94 C ZTT 320.70 320.70 P UTT 9.52 9.52 P ZTT 47.84 47.84 P UPT 1.97 1.97 P ZPT 51.09 51.09 28,365.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 585.09 585.09 C 18 MTT 266.15 266.15 C 17 MTT 6.28- 6.28- C 16 MTT .03- .03- C 15 MTT .09 .09 C 14 MTT .64 .64 C 13 MTT .00 C 12 MTT .00 C 10 MTT .04 .04 C 19 NTT 4.33 4.33 C 18 NTT 9.90 9.90 C 17 NTT 1.33 1.33 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 15.80 15.80 P 17 MPP 20.06 20.06 P 16 MPP 13.91 13.91 P 15 MPP 7.50 7.50 P 14 MPP 5.80 5.80 P 13 MPP 3.06 3.06 P 12 MPP .00 P 10 MPP .54 .54 P 09 MPP 1.45 1.45 P 18 MTT 154.25 154.25 P 17 MTT 111.71 111.71 P 16 MTT 35.84 35.84 P 15 MTT 13.05 13.05 P 14 MTT 9.83 9.83 P 13 MTT 3.81 3.81 P 12 MTT .00 P 10 MTT .50 .50 P 09 MTT 1.06 1.06 P 18 NTT 5.57 5.57 P 17 NTT 3.23 3.23 P 16 NTT .48 .48 P 15 NTT 6.66 6.66 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .51 .51 P 08 NTT .47 .47 P 06 NTT .00 P 05 NTT 2.39 2.39 P 04 NTT 1.11 1.11 P 03 NTT .04 .04 P 02 NTT .21 .21 P 01 NTT .84 .84 P 00 NTT .75 .75 P 99 NTT .29 .29 P 98 NTT .05 .05 P 97 NTT .43 .43 P 94 NTT .11 .11 P 93 NTT .14- .14- 1,282.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,648.67 .00 29,648.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 13,165.70 13,165.70 13,165.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,165.70 .00 13,165.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,579.80 2,579.80 2,579.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,579.80 .00 2,579.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 77,395.96 77,395.96 P SPA 1,214.32 1,214.32 P STA 2,823.99 2,823.99 81,434.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,434.27 .00 81,434.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 15,798.30 15,798.30 15,798.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,798.30 .00 15,798.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 949.09 949.09 949.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.09 .00 949.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 4,328.61 4,328.61 4,328.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,328.61 .00 4,328.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 3,840.67 3,840.67 P SPA 33.77 33.77 P STA 135.09 135.09 4,009.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,009.53 .00 4,009.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,842.10 2,842.10 2,842.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.10 .00 2,842.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 9,420.57 9,420.57 9,420.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,420.57 .00 9,420.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 917.59 917.59 917.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.59 .00 917.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 22,965.58 22,965.58 22,965.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,965.58 .00 22,965.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 305.86 305.86 305.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.86 .00 305.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,058.61 3,058.61 3,058.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,058.61 .00 3,058.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 6,728.93 6,728.93 6,728.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,728.93 .00 6,728.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 4,426.52 4,426.52 4,426.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,426.52 .00 4,426.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,073.25 1,073.25 P SPA 485.13 485.13 P STA 858.60 858.60 2,416.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.98 .00 2,416.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,088.80 1,088.80 1,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.80 .00 1,088.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 18,354.66 18,354.66 18,354.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,354.66 .00 18,354.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,398.47 10,398.47 10,398.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,398.47 .00 10,398.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 7,800.77 7,800.77 7,800.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,800.77 .00 7,800.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,924.17 3,924.17 3,924.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,924.17 .00 3,924.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,976.85 1,976.85 1,976.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.85 .00 1,976.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 809.32 809.32 809.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809.32 .00 809.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,683.49 4,683.49 4,683.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,683.49 .00 4,683.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,350.90 1,350.90 P SPA 1,373.46 1,373.46 P STA 2,251.50 2,251.50 4,975.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,975.86 .00 4,975.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,102.96 3,102.96 3,102.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102.96 .00 3,102.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 13,948.65 13,948.65 13,948.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,948.65 .00 13,948.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,277.12 1,277.12 1,277.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.12 .00 1,277.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,134.90 1,134.90 1,134.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.90 .00 1,134.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 3,521.88 3,521.88 3,521.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.88 .00 3,521.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,450.90 3,450.90 P SPA 3,508.46 3,508.46 P STA 5,751.50 5,751.50 12,710.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,710.86 .00 12,710.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 601.47 601.47 601.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.47 .00 601.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 20,817.19 20,817.19 20,817.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,817.19 .00 20,817.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,924.55 3,924.55 3,924.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,924.55 .00 3,924.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 538.64 538.64 538.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.64 .00 538.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,129.38 2,129.38 2,129.38 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 196.18 196.18 196.18 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,419.93 1,419.93 1,419.93 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,337.77 1,337.77 1,337.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,083.26 .00 5,083.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 10,165.06 10,165.06 10,165.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,165.06 .00 10,165.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 4,614.25 4,614.25 4,614.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 563.25 563.25 563.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,177.50 .00 5,177.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 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: 151 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,213.25 1,213.25 1,213.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.25 .00 1,213.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 40.64 40.64 C 18 MTT 18.24 XCC .05 18.19 C 17 MTT .42- XCC .42- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .30 .30 C 18 NTT .68 XCC .68 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 11 NTT XCC .00 C STS 1,936.48 XCC 4.84 1,931.64 C UTT 3.82 XCC .01 3.81 C ZTT 22.28 XCC .06 22.22 P 18 MPP 1.09 1.09 P 17 MPP 1.34 1.34 P 16 MPP .90 .90 P 15 MPP .48 .48 P 14 MPP .36 .36 P 13 MPP .11 .11 P 12 MPP .00 P 18 MTT 10.57 10.57 P 17 MTT 7.43 7.43 P 16 MTT 2.33 2.33 P 15 MTT .82 .82 P 14 MTT .60 .60 P 13 MTT .14 .14 P 12 MTT .00 P 17 NTT .22 .22 P 16 NTT .03 .03 P 15 NTT .42 .42 P 13 NTT .00 P 11 NTT .01 .01 P 18 NTT .39 .39 P SPS 43.22 43.22 P STS 77.84 XCC .19 77.65 P UTT .64 XCC .64 P ZTT 3.25 XCC 3.25 2,169.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174.33 5.15 2,169.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .04- .04- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 946.88 XCC 2.37 944.51 C 18 MTT 434.97 XCC 1.09 433.88 C 17 MTT 10.22- XCC .03- 10.19- C 16 MTT .04- XCC .04- C 15 MTT .14 XCC .14 C 14 MTT 1.03 XCC 1.03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 7.00 XCC .02 6.98 C 18 NTT 16.18 XCC .04 16.14 C 17 NTT 2.16 XCC .01 2.15 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 45,119.89 XCC 112.80 45,007.09 C UTT 88.90 XCC .22 88.68 C ZTT 519.00 XCC 1.30 517.70 P 18 MPP 25.83 XCC .06 25.77 P 17 MPP 32.67 XCC .08 32.59 P 16 MPP 22.50 XCC .06 22.44 P 15 MPP 11.96 XCC .03 11.93 P 14 MPP 9.18 XCC .02 9.16 P 13 MPP 2.95 XCC .01 2.94 P 12 MPP XCC .00 P 10 MPP .52 XCC .52 P 09 MPP 1.32 XCC 1.32 P 18 MTT 252.11 252.11 P 17 MTT 181.90 181.90 P 16 MTT 57.96 57.96 P 15 MTT 20.83 20.83 P 14 MTT 15.55 15.55 P 13 MTT 3.66 3.66 P 12 MTT .00 P 10 MTT .48 .48 P 09 MTT .96 .96 P 18 NTT 9.10 9.10 P 17 NTT 5.26 5.26 P 16 NTT .78 .78 P 15 NTT 10.62 10.62 P 13 NTT .00 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .48 .48 P 08 NTT .40 .40 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.08 2.08 P 04 NTT 1.04 1.04 P 03 NTT .05 .05 P 02 NTT .27 XCC .27 P 01 NTT 1.08 XCC 1.08 P 00 NTT .91 XCC .91 P 99 NTT .34 XCC .34 P 98 NTT .06 XCC .06 P 97 NTT .48 XCC .48 P 94 NTT .12 XCC .12 P 93 NTT .50- XCC .50- P 91 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P UTT 15.55 XCC .02 15.53 P ZTT 78.21 XCC .19 78.02 47,774.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,893.13 118.29 47,774.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 2,962.31 2,962.31 C 18 MTT 1,339.09 XCC 3.35 1,335.74 C 17 MTT 30.52- XCC .08- 30.44- C 16 MTT .11- XCC .11- C 15 MTT .40 XCC .40 C 14 MTT 3.04 XCC .01 3.03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .11 XCC .11 C 19 NTT 21.91 21.91 C 18 NTT 49.83 XCC .12 49.71 C 17 NTT 6.44 XCC .02 6.42 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 141,156.31 XCC 352.89 140,803.42 C UTT 278.13 XCC .70 277.43 C ZTT 1,623.70 XCC 4.06 1,619.64 P 18 MPP 79.52 79.52 P 17 MPP 97.53 97.53 P 16 MPP 67.11 67.11 P 15 MPP 35.70 35.70 P 14 MPP 27.26 27.26 P 13 MPP 8.49 8.49 P 12 MPP .00 P 10 MPP 1.42 1.42 P 09 MPP 3.67 3.67 P 18 MTT 776.13 776.13 P 17 MTT 543.00 543.00 P 16 MTT 172.95 172.95 P 15 MTT 62.15 62.15 P 14 MTT 46.17 46.17 P 13 MTT 10.56 10.56 P 12 MTT .00 P 10 MTT 1.31 1.31 P 09 MTT 2.68 2.68 P 17 NTT 15.71 15.71 P 16 NTT 2.33 2.33 P 15 NTT 31.71 31.71 P 13 NTT .00 P 11 NTT .68 .68 P 10 NTT .00 P 09 NTT 1.30 1.30 P 18 NTT 28.05 28.05 P SPS 3,172.48 3,172.48 P STS 5,714.63 XCC 14.27 5,700.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 47.87 XCC .08 47.79 P ZTT 240.64 XCC .51 240.13 158,225.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,601.69 375.93 158,225.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 389.01 XCC .97 388.04 C 17 MTT 9.36- XCC .02- 9.34- C 16 MTT .04- XCC .04- C 15 MTT .13 XCC .13 C 14 MTT .99 XCC .99 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 10 NTT XCC .00 C 11 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 1.97 XCC 1.97 C 18 NTT 14.47 XCC .04 14.43 P 18 MPP 23.10 XCC .06 23.04 P 17 MPP 29.91 XCC .07 29.84 P 16 MPP 21.04 XCC .05 20.99 P 15 MPP 11.40 XCC .03 11.37 P 14 MPP 8.88 XCC .02 8.86 P 13 MPP 2.92 XCC .01 2.91 P 12 MPP XCC .00 P 10 MPP .51 XCC .51 P 09 MPP 1.32 XCC 1.32 P 18 MTT 225.47 225.47 P 17 MTT 166.50 166.50 P 16 MTT 54.22 54.22 P 15 MTT 19.85 19.85 P 14 MTT 15.04 15.04 P 13 MTT 3.63 3.63 P 12 MTT .00 P 10 MTT .47 .47 P 09 MTT .96 .96 P 89 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 91 NTT .18 XCC .18 P 93 NTT .90- XCC .90- P 94 NTT .23 XCC .23 P 97 NTT .84 XCC .84 P 98 NTT .10 XCC .10 P 99 NTT .56 XCC .56 P 00 NTT 1.43 XCC 1.43 P 01 NTT 1.59 XCC 1.59 P 02 NTT .39 XCC .39 P 03 NTT .07 .07 P 04 NTT 1.25 1.25 P 05 NTT 2.41 2.41 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .42 .42 P 09 NTT .47 .47 P 10 NTT .00 P 11 NTT .24 .24 P 13 NTT .00 P 15 NTT 10.12 10.12 P 16 NTT .73 .73 P 17 NTT 4.81 4.81 P 18 NTT 8.14 8.14 P SPS 921.62 XCC 2.30 919.32 P STS 1,660.14 XCC 4.14 1,656.00 P UTT 13.92 XCC .01 13.91 P ZTT 69.95 XCC .16 69.79 3,673.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,681.22 7.84 3,673.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 59.72 XCC .15 59.57 C 18 MTT 27.63 XCC .07 27.56 C 17 MTT .67- XCC .67- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .44 XCC .44 C 18 NTT 1.03 XCC 1.03 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 2,845.86 XCC 7.11 2,838.75 C UTT 5.61 XCC .01 5.60 C ZTT 32.74 XCC .08 32.66 P 18 MPP 1.64 XCC 1.64 P 17 MPP 2.12 XCC .01 2.11 P 16 MPP 1.48 XCC 1.48 P 15 MPP .80 XCC .80 P 14 MPP .62 XCC .62 P 13 MPP .19 XCC .19 P 12 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .08 XCC .08 P 18 MTT 16.01 16.01 P 17 MTT 11.81 11.81 P 16 MTT 3.83 3.83 P 15 MTT 1.40 1.40 P 14 MTT 1.05 1.05 P 13 MTT .24 .24 P 12 MTT .00 P 10 MTT .03 .03 P 09 MTT .07 .07 P 17 NTT .35 .35 P 16 NTT .05 .05 P 15 NTT .71 .71 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .07- XCC .07- P 91 NTT .01 XCC .01 P 18 NTT .58 .58 P SPS 65.47 XCC .17 65.30 P STS 117.94 XCC .29 117.65 P UTT .99 XCC .99 P ZTT 4.96 XCC 4.96 3,197.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,205.62 7.89 3,197.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 3,948.05 XCC 9.87 3,938.18 C 18 MTT 1,802.95 XCC 4.51 1,798.44 C 17 MTT 42.15- XCC .11- 42.04- C 16 MTT .16- XCC .16- C 15 MTT .54 XCC .54 C 14 MTT 4.03 XCC .01 4.02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .14 XCC .14 C 19 NTT 29.19 XCC .07 29.12 C 18 NTT 67.09 XCC .17 66.92 C 17 NTT 8.90 XCC .02 8.88 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 188,127.82 XCC 470.32 187,657.50 C UTT 370.69 XCC .93 369.76 C ZTT 2,164.00 XCC 5.41 2,158.59 P 18 MPP 107.07 XCC .27 106.80 P 17 MPP 134.69 XCC .34 134.35 P 16 MPP 91.47 XCC .23 91.24 P 15 MPP 47.73 XCC .12 47.61 P 14 MPP 36.13 XCC .09 36.04 P 13 MPP 11.03 XCC .03 11.00 P 12 MPP XCC .00 P 10 MPP 1.79 XCC 1.79 P 09 MPP 4.54 XCC .01 4.53 P 18 MTT 1,044.98 1,044.98 P 17 MTT 749.83 749.83 P 16 MTT 235.73 235.73 P 15 MTT 83.08 83.08 P 14 MTT 61.19 61.19 P 13 MTT 13.70 13.70 P 12 MTT .00 P 10 MTT 1.65 1.65 P 09 MTT 3.31 3.31 P 17 NTT 21.69 21.69 P 16 NTT 3.17 3.17 P 15 NTT 42.39 42.39 P 13 NTT .00 P 11 NTT .88 .88 P 10 NTT .00 P 09 NTT 1.62 1.62 P 08 NTT 1.47 1.47 P 06 NTT .00 P 05 NTT 7.43 7.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.56 3.56 P 03 NTT .18 .18 P 02 NTT .90 XCC .90 P 01 NTT 3.38 XCC .01 3.37 P 00 NTT 2.81 XCC .01 2.80 P 99 NTT 1.04 XCC 1.04 P 98 NTT .18 XCC .18 P 97 NTT 1.45 XCC 1.45 P 94 NTT .39 XCC .39 P 93 NTT 1.60- XCC 1.60- P 91 NTT .32 XCC .32 P 90 NTT .08 XCC .08 P 18 NTT 37.75 37.75 P SPS 4,271.40 XCC 10.68 4,260.72 P STS 7,694.18 XCC 19.22 7,674.96 P UTT 64.46 XCC .15 64.31 P ZTT 324.03 XCC .80 323.23 211,069.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,592.17 523.16 211,069.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1.08 XCC 1.08 C UTT XCC .00 C ZTT .02 XCC .02 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.23 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 119.70 XCC .30 119.40 C 18 MTT 55.43 XCC .14 55.29 C 17 MTT 1.32- XCC 1.32- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .89 XCC .89 C 18 NTT 2.06 XCC .01 2.05 C 17 NTT .28 XCC .28 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,703.92 XCC 14.26 5,689.66 C UTT 11.24 XCC .03 11.21 C ZTT 65.61 XCC .16 65.45 P 18 MPP 3.29 XCC .01 3.28 P 17 MPP 4.24 XCC .01 4.23 P 16 MPP 2.97 XCC .01 2.96 P 15 MPP 1.59 XCC 1.59 P 14 MPP 1.22 XCC 1.22 P 13 MPP .39 XCC .39 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .19 XCC .19 P 18 MTT 32.12 32.12 P 17 MTT 23.59 23.59 P 16 MTT 7.63 7.63 P 15 MTT 2.77 2.77 P 14 MTT 2.05 2.05 P 13 MTT .49 .49 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .13 .13 P 18 NTT 1.16 1.16 P 17 NTT .68 .68 P 16 NTT .10 .10 P 15 NTT 1.41 1.41 P 13 NTT .00 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P SPS 131.32 131.32 P STS 236.56 XCC .59 235.97 P UTT 1.96 XCC 1.96 P ZTT 9.94 XCC .01 9.93 6,408.53 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 838.14 838.14 P SPA 4.97 4.97 P STA 8.20 8.20 851.31 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,156.40 2,156.40 P SPA 391.86 391.86 P STA 343.15 343.15 2,891.41 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,312.25 5,312.25 P SPA 601.27 601.27 P STA 1,553.45 1,553.45 7,466.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,634.98 15.53 17,619.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .83 XCC .83 P 09 MTT .61 .61 P 09 NTT .29 .29 P 08 NTT .28 .28 P 06 NTT .00 P 05 NTT 1.60 1.60 P 04 NTT .73 .73 P 03 NTT .03 .03 P 02 NTT .20 XCC .20 P 01 NTT .79 XCC .79 P 00 NTT .69 XCC .69 P 99 NTT .27 XCC .27 P 98 NTT .05 XCC .05 P 97 NTT .40 XCC .40 P 94 NTT .11 XCC .11 P 93 NTT .43- XCC .43- P 91 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .04 XCC .04 6.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.60 .00 6.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .89 XCC .89 P 09 MTT .65 .65 P 09 NTT .32 .32 P 08 NTT .30 .30 P 06 NTT .00 P 05 NTT 1.71 1.71 P 04 NTT .79 .79 P 03 NTT .04 .04 P 02 NTT .21 XCC .21 P 01 NTT .84 XCC .84 P 00 NTT .75 XCC .75 P 99 NTT .28 XCC .28 P 98 NTT .05 XCC .05 P 97 NTT .42 XCC .42 P 94 NTT .12 XCC .12 P 93 NTT .47- XCC .47- P 91 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .07 XCC .07 7.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.10 .00 7.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .16 .16 P 06 NTT .00 P 05 NTT .87 .87 P 04 NTT .39 .39 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .43 XCC .43 P 00 NTT .38 XCC .38 P 99 NTT .15 XCC .15 P 98 NTT .03 XCC .03 P 97 NTT .22 XCC .22 P 94 NTT .06 XCC .06 P 93 NTT .24- XCC .24- P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 2.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.66 .00 2.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 121.38 XCC .30 121.08 C 18 MTT 57.04 XCC .14 56.90 C 17 MTT 1.38- XCC 1.38- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .90 XCC .90 C 18 NTT 2.12 XCC .01 2.11 C 17 NTT .29 XCC .29 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,783.84 XCC 14.46 5,769.38 C UTT 11.40 XCC .03 11.37 C ZTT 66.53 XCC .17 66.36 P 18 MPP 3.39 XCC .01 3.38 P 17 MPP 4.42 XCC .01 4.41 P 16 MPP 3.12 XCC .01 3.11 P 15 MPP 1.69 XCC 1.69 P 14 MPP 1.32 XCC 1.32 P 13 MPP .43 XCC .43 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .20 XCC .20 P 18 MTT 33.06 33.06 P 17 MTT 24.59 24.59 P 16 MTT 8.06 8.06 P 15 MTT 2.94 2.94 P 14 MTT 2.24 2.24 P 13 MTT .53 .53 P 12 MTT .00 P 10 MTT .07 .07 P 09 MTT .15 .15 P 17 NTT .71 .71 P 16 NTT .11 .11 P 15 NTT 1.51 1.51 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P 06 NTT .00 P 05 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .21 XCC .21 P 00 NTT .19 XCC .19 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 94 NTT .03 XCC .03 P 93 NTT .12- XCC .12- P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 1.20 1.20 P SPS 135.14 XCC .33 134.81 P STS 243.43 XCC .62 242.81 P UTT 2.05 XCC 2.05 P ZTT 10.28 XCC .02 10.26 6,508.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,524.35 16.11 6,508.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .20- .20- .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,892.14 3,892.14 3,892.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,892.14 .00 3,892.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,470.05 3,470.05 3,470.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,470.05 .00 3,470.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 5,189.80 5,189.80 P SPA 565.67 565.67 P STA 2,262.65 2,262.65 8,018.12 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 626.30 626.30 P SPA 68.29 68.29 P STA 273.15 273.15 967.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,985.86 .00 8,985.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 27,099.95 27,099.95 P SPA 515.54 515.54 P STA 2,062.15 2,062.15 29,677.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,677.64 .00 29,677.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,715.78 1,715.78 1,715.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,715.78 .00 1,715.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 10,796.42 10,796.42 10,796.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,796.42 .00 10,796.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,028.29 3,028.29 3,028.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.29 .00 3,028.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 15,057.86 15,057.86 15,057.86 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 10,620.95 10,620.95 10,620.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,678.81 .00 25,678.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,074.37 2,074.37 2,074.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,074.37 .00 2,074.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 326.48 326.48 326.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.48 .00 326.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,789.20 2,789.20 2,789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.20 .00 2,789.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,534.62 4,534.62 4,534.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,534.62 .00 4,534.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 150.15 150.15 150.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 751.81 751.81 751.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.96 .00 901.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 419.30 419.30 P SPA 132.71 132.71 P STA 448.95 448.95 1,000.96 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,244.96 2,244.96 P SPA 800.70 800.70 P STA 2,704.57 2,704.57 5,750.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,751.19 .00 6,751.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 717.93 717.93 717.93 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,807.22 2,807.22 2,807.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,525.15 .00 3,525.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 591.15 591.15 591.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,296.95 1,296.95 1,296.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.10 .00 1,888.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,404.65 1,404.65 1,404.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.65 .00 1,404.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,147.65 2,147.65 2,147.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 252.15 252.15 252.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,399.80 .00 2,399.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 434.90 434.90 434.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.90 .00 434.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,171.95 2,171.95 2,171.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,078.10 2,078.10 2,078.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,250.05 .00 4,250.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,656.25 3,656.25 3,656.25 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,838.25 2,838.25 2,838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,494.50 .00 6,494.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,520.94 2,520.94 2,520.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,520.94 .00 2,520.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 2,706.80 2,706.80 2,706.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.80 .00 2,706.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 21,093.75 21,093.75 21,093.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,093.75 .00 21,093.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,816.21 6,816.21 6,816.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,816.21 .00 6,816.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,306.17 2,306.17 2,306.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.17 .00 2,306.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 4,284.54 4,284.54 4,284.54 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,530.41 2,530.41 2,530.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,814.95 .00 6,814.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,476.56 3,476.56 3,476.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,476.56 .00 3,476.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 2,705.30 2,705.30 2,705.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705.30 .00 2,705.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 16,638.85 16,638.85 16,638.85 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,979.35 1,979.35 1,979.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,618.20 .00 18,618.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 172.44 172.44 172.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.44 .00 172.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,026.87 1,026.87 1,026.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026.87 .00 1,026.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 843.65 843.65 843.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.65 .00 843.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 14,428.23 14,428.23 14,428.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,428.23 .00 14,428.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,026.50 1,026.50 1,026.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026.50 .00 1,026.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 843.75 843.75 843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.75 .00 843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,771.95 2,771.95 2,771.95 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 649.80 649.80 649.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,421.75 .00 3,421.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,514.50 1,514.50 1,514.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514.50 .00 1,514.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 3,727.50 3,727.50 3,727.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,727.50 .00 3,727.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 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: 229 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 1,541.70 1,541.70 1,541.70 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 843.47 843.47 843.47 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 1,192.50 1,192.50 1,192.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 16,601.00 16,601.00 16,601.00 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA .00 .00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,178.67 .00 20,178.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 4,049.00 4,049.00 4,049.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.00 .00 4,049.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,349.50 2,349.50 2,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.50 .00 2,349.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 159.13 159.13 159.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.13 .00 159.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 14.42 14.42 14.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.42 .00 14.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 2,247.50 2,247.50 2,247.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.50 .00 2,247.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 39,968.90 39,968.90 39,968.90 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 6,081.20 6,081.20 6,081.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,050.10 .00 46,050.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 715.95 715.95 715.95 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,300.45 5,300.45 5,300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,016.40 .00 6,016.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 18 MTT XCC .00 C 13 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 16,022.00 XCC 40.06 15,981.94 P SPS 501.11 XCC 1.25 499.86 P SPS 421.96 XCC 1.05 420.91 P STS 981.33 XCC 2.45 978.88 P STS 2,004.48 XCC 5.01 1,999.47 19,881.06 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 29.96- XCC .07- 29.89- C 18 MTT 818.69 XCC 2.05 816.64 C 13 MTT 90.80- XCC .23- 90.57- C 19 MTT 4,551.36- XCC 11.38- 4,539.98- C STS 103,751.56 XCC 259.38 103,492.18 C UTT 10,318.08- XCC 25.80- 10,292.28- C ZTT 574.49 XCC 1.44 573.05 P SPS 59.12 XCC .15 58.97 P SPS 136.86 XCC .34 136.52 P STS 236.48 XCC .59 235.89 P STS 224.34 XCC .56 223.78 90,584.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,742.22 276.85 110,465.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,364.58 XCC 18.41 7,346.17 7,346.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,364.58 18.41 7,346.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 01 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 2,767.57 XCC 6.92 2,760.65 C 18 MTT 701.97 XCC 1.75 700.22 C 16 MTT 350.00- XCC .88- 349.12- C STS 66,250.97 XCC 165.63 66,085.34 C UTT 233.71 XCC .58 233.13 C ZTT 2,731.95 XCC 6.83 2,725.12 P 17 MPP 160.41 XCC .40 160.01 P 16 MPP 70.04 XCC .18 69.86 P 16 MTT 280.18 280.18 P 17 MTT 641.65 641.65 P 01 NTT 19.02 XCC .05 18.97 P SPS 128.36 XCC .32 128.04 P STS 513.42 XCC 1.28 512.14 P ZTT 234.35 XCC .59 233.76 74,199.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,383.60 183.65 74,199.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 438.25 XCC 1.10 437.15 C 19 MTT 278.42 XCC .70 277.72 C 18 MTT 1,801.36 XCC 4.50 1,796.86 C STS 20,371.09 XCC 50.93 20,320.16 C ZTT 3,327.41 XCC 8.32 3,319.09 26,150.98 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 31,956.67 XCC 79.89 31,876.78 C ZTT 134.19 XCC .34 133.85 P SPS 382.16 XCC .96 381.20 P SPS 13.90 XCC .03 13.87 P STS 32.33 XCC .08 32.25 P STS 1,801.01 XCC 4.50 1,796.51 P ZTT 387.30 XCC .97 386.33 34,620.79 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 5,929.30 XCC 14.82 5,914.48 5,914.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,853.39 167.14 66,686.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,635.94 XCC 9.09 3,626.85 C ZTT 58.25 XCC .15 58.10 P SPS 79.07 XCC .20 78.87 P STS 316.34 XCC .79 315.55 4,079.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089.60 10.23 4,079.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 4,013.77 XCC 10.03 4,003.74 C 18 MTT 425.00 XCC 1.06 423.94 C STS 197,077.49 XCC 492.69 196,584.80 C ZTT 636.41 XCC 1.59 634.82 201,647.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,152.67 505.37 201,647.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 22,078.42 XCC 55.20 22,023.22 22,023.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,078.42 55.20 22,023.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT XCC .00 C 18 MTT .68 XCC .68 C 19 NTT .00 C 18 NTT XCC .00 C STS 803.29 XCC 2.01 801.28 P 17 MPP 1.17 XCC 1.17 P 12 MPP 2.99 XCC .01 2.98 P 17 MTT 11.66 11.66 P 12 MTT 2.46 2.46 P SPS .52 .52 P SPS .46 .46 P SPS 2.13 2.13 P SPS 3.09 3.09 P SPS 2.26 2.26 P SPS 2.02 2.02 P SPS .44 .44 P STS 2.09 XCC .01 2.08 P STS 1.06 XCC 1.06 P STS 3.36 XCC .01 3.35 P STS 3.78 XCC .01 3.77 P STS 2.21 XCC .01 2.20 P STS 1.67 XCC 1.67 P STS .32 XCC .32 845.60 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 2,137.53 XCC 5.34 2,132.19 C 18 MTT 7.77 XCC .02 7.75 C 19 NTT 85.40 XCC .21 85.19 C 18 NTT 172.03 XCC .43 171.60 C STS 15,917.57 XCC 39.79 15,877.78 P 17 MPP 13.39 XCC .03 13.36 P 12 MPP 54.31 XCC .14 54.17 P 17 MTT 134.05 XCC .34 133.71 P 12 MTT 44.69 XCC .11 44.58 P SPS 6.01 6.01 P SPS 5.24 5.24 P SPS 29.28 29.28 P SPS 42.43 42.43 P SPS 31.17 31.17 P SPS 36.11 36.11 P SPS 8.03 8.03 P STS 24.00 XCC .06 23.94 P STS 12.20 XCC .03 12.17 P STS 46.21 XCC .12 46.09 P STS 51.94 XCC .13 51.81 P STS 30.44 XCC .08 30.36 P STS 29.73 XCC .07 29.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.72 XCC .01 5.71 18,878.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,772.91 48.97 19,723.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT 2.40 XCC .01 2.39 C STS 81.12 XCC .20 80.92 C UTT 11.18 XCC .03 11.15 94.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 50.98 XCC .13 50.85 C ZTT 6.04 XCC .02 6.02 56.87 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 684.99 XCC 1.71 683.28 C STS 23,177.28 XCC 57.94 23,119.34 C UTT 3,194.56 XCC 7.99 3,186.57 26,989.19 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 14,563.83 XCC 36.41 14,527.42 C ZTT 1,725.44 XCC 4.31 1,721.13 16,248.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,497.82 108.75 43,389.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 306.52 XCC .77 305.75 305.75 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 25.88 XCC .06 25.82 25.82 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 33.90 XCC .08 33.82 33.82 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,761.95 XCC 4.40 1,757.55 1,757.55 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 87,578.92 XCC 218.95 87,359.97 87,359.97 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 7,394.59 XCC 18.49 7,376.10 7,376.10 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 9,684.29 XCC 24.21 9,660.08 9,660.08 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 503,416.29 XCC 1,258.54 502,157.75 502,157.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,202.34 1,525.50 608,676.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 534.59 XCC 1.34 533.25 533.25 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 3,751.48 XCC 9.38 3,742.10 3,742.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,286.07 10.72 4,275.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 19 MTT 60.24 XCC .15 60.09 C STS 3,576.63 XCC 8.94 3,567.69 3,627.78 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 19 MTT 422.71 XCC 1.06 421.65 C STS 25,099.18 XCC 62.75 25,036.43 25,458.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,158.76 72.90 29,085.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 642.44 XCC 1.61 640.83 640.83 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 4,508.37 XCC 11.27 4,497.10 4,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,150.81 12.88 5,137.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 2,300.94 XCC 5.75 2,295.19 C ZTT 58.49 XCC .15 58.34 P 18 MPP .55 XCC .55 P 18 MTT 5.48 XCC .01 5.47 2,359.55 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 16,146.97 XCC 40.37 16,106.60 C ZTT 410.44 XCC 1.03 409.41 P 18 MPP 3.59 XCC .01 3.58 P 18 MTT 35.96 XCC .09 35.87 16,555.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,962.42 47.41 18,915.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 6,748.07 XCC 16.87 6,731.20 P 15 MPP 496.34 XCC 1.24 495.10 P 15 MTT 4,963.40 XCC 12.41 4,950.99 12,177.29 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 609.61 XCC 1.52 608.09 P 16 MPP 25.74 XCC .06 25.68 P 17 MPP 56.89 XCC .14 56.75 P 16 MTT 102.96 XCC .26 102.70 P 17 MTT 227.57 XCC .57 227.00 P SPS 3.47- XCC .01- 3.46- 1,016.76 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 47,354.87 XCC 118.39 47,236.48 P 15 MPP 3,054.40 XCC 7.64 3,046.76 P 15 MTT 30,544.00 XCC 76.36 30,467.64 80,750.88 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 4,277.93 XCC 10.69 4,267.24 P 17 MPP 373.06 XCC .93 372.13 P 16 MPP 158.41 XCC .40 158.01 P 17 MTT 1,492.23 XCC 3.73 1,488.50 P 16 MTT 633.63 XCC 1.58 632.05 P SPS 22.74- XCC .06- 22.68- 6,895.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,092.90 252.72 100,840.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 124.95 XCC .31 124.64 C 18 MTT 44.00 XCC .11 43.89 C 16 MTT 247.18 XCC .62 246.56 C STS 4,095.71 XCC 10.24 4,085.47 4,500.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 876.87 XCC 2.19 874.68 C 18 MTT 288.55 XCC .72 287.83 C 16 MTT 1,521.11 XCC 3.80 1,517.31 C STS 28,741.83 XCC 71.85 28,669.98 31,349.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,940.20 89.84 35,850.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 2.83 XCC .01 2.82 C ZTT 19.40 XCC .05 19.35 22.17 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 809.04 XCC 2.02 807.02 C ZTT 136.14 XCC .34 135.80 942.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.41 2.42 964.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 18 MTT 6.91 XCC .02 6.89 C 19 MTT 24.64 XCC .06 24.58 C STS 159.78 XCC .40 159.38 190.85 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 18 MTT 1,974.89 XCC 4.94 1,969.95 C 19 MTT 7,040.04 XCC 17.60 7,022.44 C STS 45,651.86 XCC 114.13 45,537.73 54,530.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,858.12 137.15 54,720.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 10.71 XCC .03 10.68 C 18 MTT 26.89 XCC .07 26.82 C STS 3,567.28 XCC 8.92 3,558.36 C UTT .73 XCC .73 P 18 MPP 32.75 XCC .08 32.67 P 17 MPP 38.27 XCC .10 38.17 P 18 MTT 327.50 XCC .82 326.68 P 17 MTT 203.04 XCC .51 202.53 P SPS 5.43 XCC .01 5.42 P STS 12.63 XCC .03 12.60 P UTT .73 XCC .73 P UTT .84 XCC .84 P UTT .72 XCC .72 4,216.95 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 3,060.04 XCC 7.65 3,052.39 C 18 MTT 231.56 XCC .58 230.98 C STS 55,045.72 XCC 137.61 54,908.11 C UTT 209.91 XCC .52 209.39 P 18 MPP 408.45 XCC 1.02 407.43 P 17 MPP 755.02 XCC 1.89 753.13 P 17 MTT 3,614.80 XCC 9.04 3,605.76 P 18 MTT 4,084.46 XCC 10.21 4,074.25 P SPS 1,551.50 XCC 3.88 1,547.62 P STS 3,608.12 XCC 9.02 3,599.10 P UTT 64.06 XCC .16 63.90 P UTT 49.97 XCC .12 49.85 P UTT 61.14 XCC .15 60.99 72,562.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,972.27 192.42 76,779.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 690.70 XCC 1.73 688.97 C 18 MTT 134.50 XCC .34 134.16 C 18 NTT .53 XCC .53 C STS 13,661.92 XCC 34.15 13,627.77 C UTT .92 XCC .92 C ZTT .86 XCC .86 P 18 MPP 8.52 XCC .02 8.50 P 17 MPP 3.77 XCC .01 3.76 P 16 MPP 2.72 XCC .01 2.71 P 15 MPP .10 XCC .10 P 18 MTT 82.40 XCC .21 82.19 P 17 MTT 14.84 XCC .04 14.80 P 16 MTT 8.56 XCC .02 8.54 P 15 MTT .24 XCC .24 P SPS 9.97 XCC .02 9.95 P SPS 2.81 XCC .01 2.80 P SPS 2.81 XCC .01 2.80 P STS 12.61 XCC .03 12.58 P STS 11.23 XCC .03 11.20 P STS 6.53 XCC .02 6.51 P UTT .92 XCC .92 P UTT .92 XCC .92 14,621.73 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 24,312.85 XCC 60.78 24,252.07 C 18 MTT 2,445.18 XCC 6.11 2,439.07 C 18 NTT 152.73 XCC .38 152.35 C STS 565,368.11 XCC 1,413.42 563,954.69 C UTT 264.00 XCC .66 263.34 C ZTT 245.72 XCC .61 245.11 P 18 MPP 165.27 XCC .41 164.86 P 17 MPP 1,075.65 XCC 2.69 1,072.96 P 16 MPP 775.76 XCC 1.94 773.82 P 15 MPP 29.97 XCC .07 29.90 P 18 MTT 879.25 XCC 2.20 877.05 P 17 MTT 4,236.85 XCC 10.59 4,226.26 P 16 MTT 2,446.58 XCC 6.12 2,440.46 P 15 MTT 69.70 XCC .17 69.53 P SPS 2,847.16 XCC 7.12 2,840.04 P SPS 802.21 XCC 2.01 800.20 P SPS 802.64 XCC 2.01 800.63 P STS 3,603.99 XCC 9.01 3,594.98 P STS 3,208.85 XCC 8.02 3,200.83 P STS 1,866.61 XCC 4.67 1,861.94 P UTT 264.00 XCC .66 263.34 P UTT 264.00 XCC .66 263.34 614,586.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,785.46 1,576.96 629,208.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 36.84 XCC .09 36.75 36.75 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 138.81 XCC .35 138.46 138.46 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 18 MTT .02- XCC .02- C STS 286.41 XCC .72 285.69 P SPS 25.69 XCC .06 25.63 P STS 102.77 XCC .26 102.51 413.81 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 99.21 XCC .25 98.96 98.96 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 19.71 XCC .05 19.66 C ZTT 1.27 XCC 1.27 P 15 MPP 1.44 1.44 P 14 MPP 159.77 159.77 P 15 MTT 2.36 2.36 P 14 MTT 261.91 261.91 446.41 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 10,524.99 XCC 26.31 10,498.68 10,498.68 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 39,661.74 XCC 99.15 39,562.59 39,562.59 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 18 MTT 5.52- XCC .01- 5.51- C STS 81,831.42 XCC 204.58 81,626.84 P SPS 7,340.72 XCC 18.35 7,322.37 P STS 29,362.92 XCC 73.41 29,289.51 118,233.21 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 28,349.24 XCC 70.87 28,278.37 28,278.37 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 5,629.88 XCC 14.07 5,615.81 C ZTT 363.00 XCC .91 362.09 P 15 MPP 410.99 410.99 P 15 MTT 673.74 673.74 7,062.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,279.29 509.42 204,769.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 128.24 XCC .32 127.92 C 18 MTT 31.00 XCC .08 30.92 C STS 2,035.47 XCC 5.09 2,030.38 C ZTT 39.55 XCC .10 39.45 P 17 MPP 1.69 XCC 1.69 P 16 MPP .18 XCC .18 P 14 MPP 199.52 XCC .50 199.02 P 13 MPP 67.26 XCC .17 67.09 P 12 MPP 10.92 XCC .03 10.89 P 13 MTT 77.37 XCC .19 77.18 P 12 MTT 11.26 XCC .03 11.23 P 17 MTT 6.77 XCC .02 6.75 P 16 MTT .73 XCC .73 P 14 MTT 252.56 XCC .63 251.93 P 05 NTT .26 XCC .26 P SPS 180.86 XCC .45 180.41 P SPS 303.51 XCC .76 302.75 P SPS 394.39 XCC .99 393.40 P SPS 563.98 XCC 1.41 562.57 P SPS 431.13 XCC 1.08 430.05 P STS 723.47 XCC 1.81 721.66 P STS 705.83 XCC 1.76 704.07 P STS 646.82 XCC 1.62 645.20 P STS 713.90 XCC 1.78 712.12 P STS 444.47 XCC 1.11 443.36 7,951.21 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 4,636.31 XCC 11.59 4,624.72 C 18 MTT 1,381.34 XCC 3.45 1,377.89 C STS 120,191.25 XCC 300.48 119,890.77 C ZTT 277.53 XCC .69 276.84 P 17 MPP 483.31 XCC 1.21 482.10 P 16 MPP 51.89 XCC .13 51.76 P 14 MPP 1,227.81 XCC 3.07 1,224.74 P 13 MPP 413.95 XCC 1.03 412.92 P 12 MPP 67.23 XCC .17 67.06 P 13 MTT 476.12 XCC 1.19 474.93 P 12 MTT 69.30 XCC .17 69.13 P 17 MTT 1,933.30 XCC 4.83 1,928.47 P 16 MTT 207.53 XCC .52 207.01 P 14 MTT 1,554.19 XCC 3.89 1,550.30 P 05 NTT 49.16 XCC .12 49.04 P SPS 1,234.02 XCC 3.09 1,230.93 P SPS 1,990.23 XCC 4.98 1,985.25 P SPS 2,376.96 XCC 5.94 2,371.02 P SPS 3,470.63 XCC 8.68 3,461.95 P SPS 2,653.13 XCC 6.63 2,646.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,936.08 XCC 12.34 4,923.74 P STS 4,628.41 XCC 11.57 4,616.84 P STS 3,980.46 XCC 9.95 3,970.51 P STS 4,393.20 XCC 10.98 4,382.22 P STS 2,735.17 XCC 6.84 2,728.33 165,004.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,389.65 433.47 172,956.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 17 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 9,399.54 XCC 23.50 9,376.04 C 18 MTT 5,442.30 XCC 13.61 5,428.69 C 18 NTT 1,446.72 XCC 3.62 1,443.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 9.41 XCC .02 9.39 C STS 355,448.09 XCC 888.62 354,559.47 C ZTT 713.36 XCC 1.78 711.58 P 18 MPP 673.57 XCC 1.68 671.89 P 17 MPP 684.08 XCC 1.71 682.37 P 16 MPP 702.95 XCC 1.76 701.19 P 15 MPP 21.25 XCC .05 21.20 P 18 MTT 6,735.65 XCC 16.84 6,718.81 P 17 MTT 4,835.25 XCC 12.09 4,823.16 P 16 MTT 1,825.22 XCC 4.56 1,820.66 P 15 MTT 49.43 XCC .12 49.31 P 17 NTT 191.80 XCC .48 191.32 P 05 NTT 562.45 XCC 1.41 561.04 P SPS 6,292.37 XCC 15.73 6,276.64 P SPS 4,755.79 XCC 11.89 4,743.90 P SPS 341.85 XCC .85 341.00 P SPS 54.56- XCC .14- 54.42- P SPS 137.31 XCC .34 136.97 P STS 141.55 XCC .35 141.20 P STS 11,103.52 XCC 27.76 11,075.76 P STS 655.74 XCC 1.64 654.10 P STS 25,199.36 XCC 63.00 25,136.36 P UTT 98.50 XCC .25 98.25 P UTT 39.96 XCC .10 39.86 P ZTT 151.25 XCC .38 150.87 P ZTT 36.72 XCC .09 36.63 P ZTT 45.02 XCC .11 44.91 P ZTT 45.95 XCC .11 45.84 P ZTT 40.38 XCC .10 40.28 436,677.37 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 1,268.71 XCC 3.17 1,265.54 C 18 MTT 530.79 XCC 1.33 529.46 C STS 54,924.64 XCC 137.31 54,787.33 P 18 MPP 56.63 XCC .14 56.49 P 13 MPP 48.51 XCC .12 48.39 P 12 MPP 20.38 XCC .05 20.33 P 18 MTT 566.37 XCC 1.42 564.95 P 13 MTT 50.00 XCC .13 49.87 P 12 MTT 21.00 XCC .05 20.95 57,343.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,258.81 1,238.13 494,020.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,193.91 XCC 2.98 1,190.93 1,190.93 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 139.84 XCC .35 139.49 C 19 MTT 253.49 XCC .63 252.86 C STS 19,490.17 XCC 48.73 19,441.44 C ZTT 42.10 XCC .11 41.99 P SPS 66.03 XCC .17 65.86 P STS 264.13 XCC .66 263.47 20,205.11 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 8,378.32 XCC 20.95 8,357.37 8,357.37 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 1,778.84 XCC 4.45 1,774.39 C 18 MTT 917.00 XCC 2.29 914.71 C STS 136,773.09 XCC 341.93 136,431.16 C ZTT 295.45 XCC .74 294.71 P SPS 433.01 XCC 1.08 431.93 P STS 1,731.98 XCC 4.33 1,727.65 141,574.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,757.36 429.40 171,327.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 199.34 XCC .50 198.84 C 19 MTT 1,307.07 XCC 3.27 1,303.80 C STS 28,547.74 XCC 71.37 28,476.37 C UTT 89.34 XCC .22 89.12 P 18 MPP 332.94 XCC .83 332.11 P 17 MPP 265.53 XCC .66 264.87 P 17 MTT 1,221.53 XCC 3.05 1,218.48 P 18 MTT 3,329.29 XCC 8.32 3,320.97 P 17 NTT 97.07 XCC .24 96.83 P SPS 1,459.39 1,459.39 P STS 6,150.50 XCC 15.38 6,135.12 42,895.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,999.74 103.84 42,895.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 191.95 XCC .48 191.47 C 18 MTT 16.65 XCC .04 16.61 C 17 NTT 192.23 XCC .48 191.75 C STS 7,740.66 XCC 19.35 7,721.31 C UTT 1,943.74- XCC 4.86- 1,938.88- P 17 MPP 3.79 XCC .01 3.78 P 17 MTT 37.90 XCC .09 37.81 P 03 NTT 5.45 XCC .01 5.44 P 02 NTT 17.50 XCC .04 17.46 P SPS 22.37 XCC .06 22.31 P SPS 52.80 XCC .13 52.67 P SPS 32.45 XCC .08 32.37 P SPS 41.17 XCC .10 41.07 P STS 89.48 XCC .22 89.26 P STS 86.56 XCC .22 86.34 P STS 41.07 XCC .10 40.97 P STS 42.45 XCC .11 42.34 P UTT .45 XCC .45 6,654.53 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 115.07 XCC .29 114.78 C 19 MTT 315.43 XCC .79 314.64 C STS 4,548.11 XCC 11.37 4,536.74 P 17 MPP 118.49 XCC .30 118.19 P 16 MPP 13.08 XCC .03 13.05 P 16 MTT 57.49 XCC .14 57.35 P 17 MTT 520.60 XCC 1.30 519.30 P 99 NTT 8.28 XCC .02 8.26 P SPS 11.32 XCC .03 11.29 P SPS 39.11 XCC .10 39.01 P SPS 41.99 XCC .10 41.89 P SPS 44.32 XCC .11 44.21 P SPS 52.26 XCC .13 52.13 P SPS 59.27 XCC .15 59.12 P STS 44.86 XCC .11 44.75 P STS 40.70 XCC .10 40.60 P STS 37.20 XCC .09 37.11 P STS 38.68 XCC .10 38.58 P STS 39.23 XCC .10 39.13 P STS 45.28 XCC .11 45.17 6,175.30 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 1,346.99 XCC 3.37 1,343.62 C 18 MTT 109.19 XCC .27 108.92 C 17 NTT 1,260.53 XCC 3.15 1,257.38 C STS 54,320.35 XCC 135.80 54,184.55 C UTT 12,745.83- XCC 31.86- 12,713.97- P 17 MPP 24.85 XCC .06 24.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 248.50 XCC .62 247.88 P 03 NTT 38.94 XCC .10 38.84 P 02 NTT 125.00 XCC .31 124.69 P SPS 146.70 XCC .37 146.33 P SPS 324.92 XCC .81 324.11 P SPS 199.67 XCC .50 199.17 P SPS 253.36 XCC .63 252.73 P STS 586.77 XCC 1.47 585.30 P STS 532.65 XCC 1.33 531.32 P STS 252.75 XCC .63 252.12 P STS 261.21 XCC .65 260.56 P UTT 3.24 XCC .01 3.23 47,171.57 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 754.56 XCC 1.89 752.67 C 19 MTT 2,213.57 XCC 5.53 2,208.04 C STS 31,916.58 XCC 79.79 31,836.79 P 17 MPP 776.97 XCC 1.94 775.03 P 16 MPP 80.52 XCC .20 80.32 P 16 MTT 353.75 XCC .88 352.87 P 17 MTT 3,413.79 XCC 8.53 3,405.26 P 99 NTT 77.43 XCC .19 77.24 P SPS 74.23 XCC .19 74.04 P SPS 240.71 XCC .60 240.11 P SPS 258.39 XCC .65 257.74 P SPS 272.71 XCC .68 272.03 P SPS 316.71 XCC .79 315.92 P SPS 359.18 XCC .90 358.28 P STS 296.91 XCC .74 296.17 P STS 276.09 XCC .69 275.40 P STS 250.48 XCC .63 249.85 P STS 228.92 XCC .57 228.35 P STS 234.44 XCC .59 233.85 P STS 237.77 XCC .59 237.18 42,527.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,785.46 256.92 102,528.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 3,155.65 XCC 7.89 3,147.76 C ZTT 18.06 XCC .05 18.01 3,165.77 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 22,144.88 XCC 55.36 22,089.52 C ZTT 126.74 XCC .32 126.42 22,215.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,445.33 63.62 25,381.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 19 MTT 152.27 XCC .38 151.89 C STS 13,919.40 XCC 34.80 13,884.60 C ZTT 293.63 XCC .73 292.90 P 17 MPP 17.04 XCC .04 17.00 P 17 MTT 68.17 XCC .17 68.00 P SPS 17.56 XCC .04 17.52 P STS 70.26 XCC .18 70.08 14,501.99 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 19 MTT 1,068.56 XCC 2.67 1,065.89 C STS 97,680.01 XCC 244.20 97,435.81 C ZTT 2,060.59 XCC 5.15 2,055.44 P 17 MPP 111.76 XCC .28 111.48 P 17 MTT 447.03 XCC 1.12 445.91 P SPS 115.18 XCC .29 114.89 P STS 460.69 XCC 1.15 459.54 101,688.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,482.15 291.20 116,190.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 2.16 XCC .01 2.15 2.15 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 617.88 XCC 1.54 616.34 616.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.04 1.55 618.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 326.41 XCC .82 325.59 P 18 MPP .21 XCC .21 P 17 MPP .14 XCC .14 P 18 MTT 2.07 XCC .01 2.06 P 17 MTT 1.42 XCC 1.42 329.42 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 93,262.19 XCC 233.16 93,029.03 P 18 MPP 59.29 XCC .15 59.14 P 17 MPP 40.49 XCC .10 40.39 P 18 MTT 592.86 XCC 1.48 591.38 P 17 MTT 404.87 XCC 1.01 403.86 94,123.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,689.95 236.73 94,453.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 18.25 XCC .05 18.20 C 17 MTT 6.15 XCC .02 6.13 C STS 210.72 XCC .53 210.19 C UTT .41 XCC .41 234.93 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 5,214.91 XCC 13.04 5,201.87 C 17 MTT 1,756.67 XCC 4.39 1,752.28 C STS 60,206.71 XCC 150.52 60,056.19 C UTT 115.76 XCC .29 115.47 67,125.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,529.58 168.84 67,360.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT 6.22 XCC .02 6.20 C 18 MTT 5.50 XCC .01 5.49 C STS 191.88 XCC .48 191.40 P 11 NTT .44 XCC .44 203.53 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 1,775.80 XCC 4.44 1,771.36 C 18 MTT 1,571.84 XCC 3.93 1,567.91 C STS 54,821.65 XCC 137.05 54,684.60 P 11 NTT 120.00 XCC .30 119.70 58,143.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,493.33 146.23 58,347.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 26.35 XCC .07 26.28 26.28 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 68.09 XCC .17 67.92 P UTT .03 XCC .03 P UTT .04 XCC .04 P UTT .04 XCC .04 68.03 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 7,527.69 XCC 18.82 7,508.87 7,508.87 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 19,454.05 XCC 48.64 19,405.41 P UTT 10.03 XCC .03 10.00 P UTT 7.67 XCC .02 7.65 P UTT 10.66 XCC .03 10.63 19,433.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,104.65 67.78 27,036.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 MTT XCC .00 C STS 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 277.11 XCC .69 276.42 C STS 5,322.00 XCC 13.31 5,308.69 P SPS 155.37 XCC .39 154.98 P SPS 55.04 XCC .14 54.90 P SPS 74.21 XCC .19 74.02 P SPS 94.43 XCC .24 94.19 P STS 119.52 XCC .30 119.22 P STS 621.52 XCC 1.55 619.97 P STS 127.97 XCC .32 127.65 P STS 121.65 XCC .30 121.35 P UTT 78.38 XCC .20 78.18 7,029.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,047.20 17.63 7,029.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 19.48 XCC .05 19.43 19.43 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 174.09 XCC .44 173.65 C UTT 141.21- XCC .35- 140.86- 32.79 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 18 MTT 4.31 XCC .01 4.30 C STS 92.67 XCC .23 92.44 96.74 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 103.36 XCC .26 103.10 103.10 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 43.39 XCC .11 43.28 C STS 858.78 XCC 2.15 856.63 C UTT .53 XCC .53 900.44 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 5,565.60 XCC 13.91 5,551.69 5,551.69 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 49,738.82 XCC 124.35 49,614.47 C UTT 40,347.05- XCC 100.87- 40,246.18- 9,368.29 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 18 MTT 1,232.66 XCC 3.08 1,229.58 C STS 26,476.71 XCC 66.19 26,410.52 27,640.10 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 29,530.82 XCC 73.83 29,456.99 29,456.99 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 12,396.24 XCC 30.99 12,365.25 C STS 245,364.71 XCC 613.41 244,751.30 C UTT 151.31 XCC .38 150.93 257,267.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,265.22 828.17 330,437.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 54.67 XCC .14 54.53 P SPS .64 XCC .64 P SPS 1.08 XCC 1.08 P SPS 1.50 XCC 1.50 P SPS 3.22 XCC .01 3.21 P SPS 3.81 XCC .01 3.80 P SPS 3.77 XCC .01 3.76 P STS 2.46 XCC .01 2.45 P STS 4.08 XCC .01 4.07 P STS 3.93 XCC .01 3.92 P STS 3.28 XCC .01 3.27 P STS 2.56 XCC .01 2.55 P STS 2.51 XCC .01 2.50 87.28 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 116.57 XCC .29 116.28 P UTT 1.16 XCC 1.16 117.44 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 15,618.46 XCC 39.05 15,579.41 P SPS 183.20 XCC .46 182.74 P SPS 308.58 XCC .77 307.81 P SPS 428.81 XCC 1.07 427.74 P SPS 546.58 XCC 1.37 545.21 P SPS 657.52 XCC 1.64 655.88 P SPS 618.52 XCC 1.55 616.97 P STS 732.86 XCC 1.83 731.03 P STS 717.63 XCC 1.79 715.84 P STS 702.95 XCC 1.76 701.19 P STS 691.87 XCC 1.73 690.14 P STS 677.83 XCC 1.69 676.14 P STS 537.83 XCC 1.34 536.49 22,366.59 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 33,304.48 XCC 83.26 33,221.22 P UTT 332.34 XCC .83 331.51 33,552.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,264.70 140.66 56,124.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 141.77 XCC .35 141.42 C UTT 33.63 XCC .08 33.55 P SPS 4.50 XCC .01 4.49 P STS 18.00 XCC .05 17.95 197.41 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 154.87 XCC .39 154.48 154.48 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 40,505.16 XCC 101.26 40,403.90 C UTT 9,609.09 XCC 24.02 9,585.07 P SPS 1,286.05 XCC 3.22 1,282.83 P STS 5,144.25 XCC 12.86 5,131.39 56,403.19 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 44,247.83 XCC 110.62 44,137.21 44,137.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,145.15 252.86 100,892.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 32.28 XCC .08 32.20 32.20 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2.13 XCC .01 2.12 2.12 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 217.09 XCC .54 216.55 216.55 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 9,226.97 XCC 23.07 9,203.90 9,203.90 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 608.49 XCC 1.52 606.97 606.97 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 62,024.47 XCC 155.06 61,869.41 61,869.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,111.43 180.28 71,931.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 29.48 XCC .07 29.41 C 19 MTT 77.18 XCC .19 76.99 C 18 NTT 86.77 XCC .22 86.55 C 17 NTT 28.89 XCC .07 28.82 C STS 4,276.59 XCC 10.69 4,265.90 C UTT 4.38 XCC .01 4.37 P 18 MPP .15 XCC .15 P 17 MPP .05 XCC .05 P 16 MPP 1.02 XCC 1.02 P 15 MPP .27 XCC .27 P 15 MTT .62 XCC .62 P 17 MTT .44 XCC .44 P 16 MTT 2.37 XCC .01 2.36 P 18 MTT 1.51 XCC 1.51 P 15 NTT .26 XCC .26 P SPS 18.16 XCC .05 18.11 P SPS 30.15 XCC .08 30.07 P SPS 41.90 XCC .10 41.80 P SPS 5.68 XCC .01 5.67 P SPS 6.07 XCC .02 6.05 P SPS 5.46 XCC .01 5.45 P STS 72.64 XCC .18 72.46 P STS 70.52 XCC .18 70.34 P STS 68.70 XCC .17 68.53 P STS 7.19 XCC .02 7.17 P STS 6.25 XCC .02 6.23 P STS 4.75 XCC .01 4.74 P UTT 1.63 XCC 1.63 P UTT .35 XCC .35 P UTT .36 XCC .36 P UTT .37 XCC .37 4,838.05 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 8,420.84 XCC 21.05 8,399.79 C 19 MTT 22,051.16 XCC 55.13 21,996.03 C 18 NTT 24,790.78 XCC 61.98 24,728.80 C 17 NTT 8,254.76 XCC 20.64 8,234.12 C STS 1,221,884.15 XCC 3,054.71 1,218,829.44 C UTT 1,252.08 XCC 3.13 1,248.95 P 18 MPP 43.16 XCC .11 43.05 P 17 MPP 12.63 XCC .03 12.60 P 16 MPP 290.70 XCC .73 289.97 P 15 MPP 76.54 XCC .19 76.35 P 15 MTT 178.02 XCC .45 177.57 P 17 MTT 126.24 XCC .32 125.92 P 16 MTT 676.07 XCC 1.69 674.38 P 18 MTT 431.55 XCC 1.08 430.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 73.25 XCC .18 73.07 P SPS 5,188.18 XCC 12.97 5,175.21 P SPS 8,614.69 XCC 21.54 8,593.15 P SPS 11,973.31 XCC 29.93 11,943.38 P SPS 1,623.58 XCC 4.06 1,619.52 P SPS 1,732.95 XCC 4.33 1,728.62 P SPS 1,560.95 XCC 3.90 1,557.05 P STS 20,752.73 XCC 51.88 20,700.85 P STS 20,149.39 XCC 50.37 20,099.02 P STS 19,628.36 XCC 49.07 19,579.29 P STS 2,055.15 XCC 5.14 2,050.01 P STS 1,786.53 XCC 4.47 1,782.06 P STS 1,357.31 XCC 3.39 1,353.92 P UTT 465.54 XCC 1.16 464.38 P UTT 99.01 XCC .25 98.76 P UTT 98.62 XCC .25 98.37 P UTT 99.11 XCC .25 98.86 1,382,282.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390,597.50 3,476.49 1,387,121.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 89.38 89.38 C STS 1,352.98 XCC 3.38 1,349.60 P 18 MPP 13.17 13.17 P 18 MTT 131.68 131.68 P 18 NTT 35.38 35.38 P SPS 7.97 7.97 P STS 31.87 XCC .08 31.79 1,658.97 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 19 MTT 627.19 627.19 C STS 9,494.65 XCC 23.74 9,470.91 P 18 MPP 86.35 86.35 P 18 MTT 863.51 863.51 P 18 NTT 232.00 232.00 P SPS 52.24 52.24 P STS 208.97 XCC .52 208.45 11,540.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,227.34 27.72 13,199.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 14,057.54 XCC 35.14 14,022.40 C UTT 1,368.06- XCC 3.42- 1,364.64- P UTT 13.35 XCC .03 13.32 12,671.08 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 98,649.41 XCC 246.62 98,402.79 C UTT 8,970.87- XCC 22.43- 8,948.44- P UTT 87.54 XCC .22 87.32 89,541.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,468.91 256.16 102,212.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 40.26 XCC .10 40.16 P UTT .46 XCC .46 40.62 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 11,502.66 XCC 28.76 11,473.90 P UTT 131.23 XCC .33 130.90 11,604.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,674.61 29.19 11,645.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 610.75 XCC 1.53 609.22 C 18 MTT 227.92 XCC .57 227.35 C 11 NTT 73.58- XCC .18- 73.40- C 10 NTT 5.88- XCC .01- 5.87- C STS 13,195.66 XCC 32.99 13,162.67 C UTT 257.83- XCC .64- 257.19- P 18 MPP 3.48 XCC .01 3.47 P 17 MPP 36.10 XCC .09 36.01 P 16 MPP 8.94 XCC .02 8.92 P 15 MPP 31.07 XCC .08 30.99 P 14 MPP 10.85 XCC .03 10.82 P 18 MTT 34.81 XCC .09 34.72 P 17 MTT 144.42 XCC .36 144.06 P 16 MTT 35.73 XCC .09 35.64 P 15 MTT 50.93 XCC .13 50.80 P 14 MTT 17.79 XCC .04 17.75 P 15 NTT 4.70 XCC .01 4.69 P 10 NTT 50.31 XCC .13 50.18 P SPS 9.14 9.14 P STS 47.76 XCC .12 47.64 P UTT 6.67 XCC .02 6.65 P UTT 7.38 XCC .02 7.36 14,161.62 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 4,285.95 XCC 10.71 4,275.24 C 18 MTT 1,494.57 XCC 3.74 1,490.83 C 11 NTT 445.95- XCC 1.11- 444.84- C 10 NTT 35.67- XCC .09- 35.58- C STS 130,657.71 XCC 326.64 130,331.07 C UTT 1,690.66- XCC 4.23- 1,686.43- P 18 MPP 22.83 XCC .06 22.77 P 17 MPP 236.75 XCC .59 236.16 P 16 MPP 54.98 XCC .14 54.84 P 15 MPP 191.18 XCC .48 190.70 P 14 MPP 66.78 XCC .17 66.61 P 18 MTT 228.27 XCC .57 227.70 P 17 MTT 946.99 XCC 2.37 944.62 P 16 MTT 219.90 XCC .55 219.35 P 15 MTT 313.43 XCC .78 312.65 P 14 MTT 109.48 XCC .27 109.21 P 15 NTT 1,343.10 XCC 3.36 1,339.74 P 10 NTT 304.88 XCC .76 304.12 P SPS 59.92 59.92 P STS 313.19 XCC .78 312.41 P UTT 40.41 XCC .10 40.31 P UTT 44.74 XCC .11 44.63 138,416.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,959.90 382.25 152,577.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 18 MTT 12.43 XCC .03 12.40 C STS 2,195.09 XCC 5.49 2,189.60 P UTT 35.58 XCC .09 35.49 P UTT 41.86 XCC .10 41.76 2,279.25 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 18 MTT 3,550.51 XCC 8.88 3,541.63 C STS 15,965.66 XCC 39.91 15,925.75 P UTT 148.26 XCC .37 147.89 P UTT 152.99 XCC .38 152.61 19,767.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,102.38 55.25 22,047.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 9,447.60 XCC 23.62 9,423.98 9,423.98 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 66,298.91 XCC 165.75 66,133.16 66,133.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,746.51 189.37 75,557.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 1,219.18 XCC 3.05 1,216.13 C 19 MTT 2,636.23 XCC 6.59 2,629.64 C STS 15,778.17 XCC 39.45 15,738.72 19,584.49 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 7,994.60 XCC 19.99 7,974.61 C 19 MTT 18,499.82 XCC 46.25 18,453.57 C STS 110,724.03 XCC 276.81 110,447.22 136,875.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,852.03 392.14 156,459.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 18 MTT 2.48 XCC .01 2.47 C STS 2,100.96 XCC 5.25 2,095.71 C ZTT 29.32 XCC .07 29.25 P ZTT 1.27 XCC 1.27 P ZTT .73 XCC .73 P ZTT 1.26 XCC 1.26 2,130.69 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 18 MTT 16.29 XCC .04 16.25 C STS 14,743.59 XCC 36.86 14,706.73 C ZTT 205.76 XCC .51 205.25 P ZTT 7.84 XCC .02 7.82 P ZTT 4.78 XCC .01 4.77 P ZTT 7.74 XCC .02 7.72 14,948.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,122.02 42.79 17,079.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 389.90 XCC .97 388.93 388.93 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 2,736.15 XCC 6.84 2,729.31 2,729.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,126.05 7.81 3,118.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 18 MTT 199.65 XCC .50 199.15 199.15 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 18 MTT 1,309.15 XCC 3.27 1,305.88 1,305.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.80 3.77 1,505.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 8,852.46 XCC 22.13 8,830.33 P SPS 259.30 XCC .65 258.65 P SPS 304.47 XCC .76 303.71 P SPS 308.06 XCC .77 307.29 P SPS 243.68 XCC .61 243.07 P STS 313.03 XCC .78 312.25 P STS 310.99 XCC .78 310.21 P STS 272.69 XCC .68 272.01 P STS 189.69 XCC .47 189.22 11,026.74 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 62,122.53 XCC 155.31 61,967.22 P SPS 1,595.68 XCC 3.99 1,591.69 P SPS 1,873.65 XCC 4.68 1,868.97 P SPS 1,895.78 XCC 4.74 1,891.04 P SPS 1,476.86 XCC 3.69 1,473.17 P STS 1,926.36 XCC 4.82 1,921.54 P STS 1,913.79 XCC 4.78 1,909.01 P STS 1,678.11 XCC 4.20 1,673.91 P STS 1,149.65 XCC 2.87 1,146.78 75,443.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,686.78 216.71 86,470.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 18 MTT 24.24 XCC .06 24.18 C 19 MTT 43.25 XCC .11 43.14 C STS 616.80 XCC 1.54 615.26 682.58 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 158.90 XCC .40 158.50 C 19 MTT 303.54 XCC .76 302.78 C STS 4,328.43 XCC 10.82 4,317.61 4,778.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475.16 13.69 5,461.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 1,771.89 XCC 4.43 1,767.46 C UTT 20.49 XCC .05 20.44 1,787.90 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 12,434.34 XCC 31.09 12,403.25 C UTT 134.37 XCC .34 134.03 12,537.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,361.09 35.91 14,325.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 103.65 XCC .26 103.39 C STS 13,735.18 XCC 34.34 13,700.84 P 18 MPP 5.46 XCC .01 5.45 P 17 MPP 5.29 XCC .01 5.28 P 17 MTT 24.01 XCC .06 23.95 P 18 MTT 54.59 XCC .14 54.45 P SPS 60.76 XCC .15 60.61 P STS 243.02 XCC .61 242.41 14,196.38 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 727.35 XCC 1.82 725.53 C STS 96,387.36 XCC 240.97 96,146.39 P 18 MPP 35.80 XCC .09 35.71 P 17 MPP 34.73 XCC .09 34.64 P 17 MTT 157.48 XCC .39 157.09 P 18 MTT 358.00 XCC .90 357.10 P SPS 398.41 XCC 1.00 397.41 P STS 1,593.59 XCC 3.98 1,589.61 99,443.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,924.68 284.82 113,639.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 18 MTT 5,622.32 XCC 14.06 5,608.26 C STS 3,279.28 XCC 8.20 3,271.08 P UTT 12.70 XCC .03 12.67 8,892.01 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 18 MTT 36,867.70 XCC 92.17 36,775.53 C STS 23,012.62 XCC 57.53 22,955.09 P UTT 76.97 XCC .19 76.78 59,807.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,871.59 172.18 68,699.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 67.50 XCC .17 67.33 C 18 NTT 21.65 XCC .05 21.60 C 19 NTT 16.44 XCC .04 16.40 C STS 1,145.49 XCC 2.86 1,142.63 C ZTT 55.33 XCC .14 55.19 P SPS 20.14 XCC .05 20.09 P STS 80.56 XCC .20 80.36 P ZTT 4.87 XCC .01 4.86 1,408.46 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 473.66 XCC 1.18 472.48 C 18 NTT 141.95 XCC .35 141.60 C 19 NTT 115.39 XCC .29 115.10 C STS 8,038.52 XCC 20.10 8,018.42 C ZTT 388.26 XCC .97 387.29 P SPS 132.07 XCC .33 131.74 P STS 528.25 XCC 1.32 526.93 P ZTT 29.50 XCC .07 29.43 9,822.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,259.58 28.13 11,231.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 2,725.80 XCC 6.81 2,718.99 2,718.99 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 19,128.39 XCC 47.82 19,080.57 19,080.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,854.19 54.63 21,799.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 11,278.92 XCC 28.20 11,250.72 11,250.72 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 79,150.32 XCC 197.88 78,952.44 78,952.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,429.24 226.08 90,203.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 34.32 XCC .09 34.23 C STS 8,245.63 XCC 20.61 8,225.02 C UTT 3.44 XCC .01 3.43 P 17 MPP 12.13 XCC .03 12.10 P 17 MTT 121.29 XCC .30 120.99 P SPS 79.75 XCC .20 79.55 P SPS 55.13 XCC .14 54.99 P SPS 68.36 XCC .17 68.19 P SPS 37.27 XCC .09 37.18 P STS 105.47 XCC .26 105.21 P STS 100.41 XCC .25 100.16 P STS 149.07 XCC .37 148.70 P STS 109.82 XCC .27 109.55 P UTT 2.58 XCC .01 2.57 P UTT 2.27 XCC .01 2.26 9,104.13 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 225.08 XCC .56 224.52 C STS 57,864.07 XCC 144.66 57,719.41 C UTT 22.58 XCC .06 22.52 P 17 MPP 79.53 XCC .20 79.33 P 17 MTT 795.34 XCC 1.99 793.35 P SPS 244.39 XCC .61 243.78 P SPS 339.25 XCC .85 338.40 P SPS 420.66 XCC 1.05 419.61 P SPS 490.80 XCC 1.23 489.57 P STS 977.53 XCC 2.44 975.09 P STS 617.88 XCC 1.54 616.34 P STS 675.82 XCC 1.69 674.13 P STS 649.03 XCC 1.62 647.41 P UTT 13.74 XCC .03 13.71 P UTT 15.62 XCC .04 15.58 63,272.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,558.26 181.38 72,376.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 235.65 XCC .59 235.06 C STS 1,506.79 XCC 3.77 1,503.02 1,738.08 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 1,545.28 XCC 3.86 1,541.42 C STS 10,573.95 XCC 26.43 10,547.52 12,088.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,861.67 34.65 13,827.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 18 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 18 MTT 58.77 XCC .15 58.62 C STS 29,774.07 XCC 74.44 29,699.63 P 17 MPP 130.99 XCC .33 130.66 P 13 MPP 16.13 XCC .04 16.09 P 17 MTT 524.00 XCC 1.31 522.69 P 13 MTT 20.41 XCC .05 20.36 P SPS 34.30 XCC .09 34.21 P SPS 36.29 XCC .09 36.20 P SPS 27.26 XCC .07 27.19 P SPS 12.32 XCC .03 12.29 P SPS 14.49 XCC .04 14.45 P SPS 1.53 XCC 1.53 P STS 137.14 XCC .34 136.80 P STS 84.37 XCC .21 84.16 P STS 44.69 XCC .11 44.58 P STS 15.60 XCC .04 15.56 P STS 14.94 XCC .04 14.90 P STS 1.33 XCC 1.33 30,871.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,948.63 77.38 30,871.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT .15 XCC .15 C 19 MTT 3.12- XCC .01- 3.11- C STS 139.84 XCC .35 139.49 136.53 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 44.52 XCC .11 44.41 C 19 MTT 890.77- XCC 2.23- 888.54- C STS 39,950.59 XCC 99.88 39,850.71 39,006.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,241.21 98.10 39,143.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 22.34 XCC .06 22.28 22.28 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 6,381.96 XCC 15.95 6,366.01 6,366.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,404.30 16.01 6,388.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 18 MTT 25.07 XCC .06 25.01 C STS 192.29 XCC .48 191.81 C ZTT 65.61 XCC .16 65.45 282.27 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 18 MTT 7,164.12 XCC 17.91 7,146.21 C STS 54,940.85 XCC 137.35 54,803.50 C ZTT 18,744.31 XCC 46.86 18,697.45 80,647.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,132.25 202.82 80,929.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 78.61 XCC .20 78.41 78.41 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 22,457.04 XCC 56.14 22,400.90 22,400.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,535.65 56.34 22,479.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 11,310.81 XCC 28.28 11,282.53 11,282.53 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 79,374.22 XCC 198.44 79,175.78 79,175.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,685.03 226.72 90,458.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 425.71 XCC 1.06 424.65 C 18 MTT 1,473.17 XCC 3.68 1,469.49 C STS 51,044.19 XCC 127.61 50,916.58 C UTT 3,858.84- XCC 9.65- 3,849.19- P SPS 1,104.75- XCC 2.76- 1,101.99- P SPS 540.97- XCC 1.35- 539.62- P SPS 675.44- XCC 1.69- 673.75- P SPS 255.00- XCC .64- 254.36- P SPS 2,504.18- XCC 6.26- 2,497.92- P SPS 3,336.34- XCC 8.34- 3,328.00- 40,565.89 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 9,361.80 XCC 23.40 9,338.40 9,338.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,029.35 125.06 49,904.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 06 NTT 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 19 MTT 127.08 XCC .32 126.76 C 18 MTT 894.24 XCC 2.24 892.00 C STS 13,619.97 XCC 34.05 13,585.92 P 16 MPP 22.86 XCC .06 22.80 P 15 MPP 6.42 XCC .02 6.40 P 16 MTT 53.11 XCC .13 52.98 P 15 MTT 14.91 XCC .04 14.87 P 06 NTT 171.17 XCC .43 170.74 P SPS 100.15 XCC .25 99.90 P SPS 32.37 XCC .08 32.29 P SPS 92.57 XCC .23 92.34 P STS 164.17 XCC .41 163.76 P STS 129.51 XCC .32 129.19 P STS 215.27 XCC .54 214.73 15,604.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,643.80 39.12 15,604.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 NTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 2,499.44 XCC 6.25 2,493.19 C 18 MTT 1,286.16 XCC 3.22 1,282.94 C STS 65,696.24 XCC 164.24 65,532.00 C ZTT 150.51 XCC .38 150.13 P 17 MPP 106.57 XCC .27 106.30 P 17 MTT 443.20 XCC 1.11 442.09 P 18 NTT 46.98 XCC .12 46.86 70,053.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,229.10 175.59 70,053.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 1.65 XCC 1.65 C 18 MTT 14.14 XCC .04 14.10 C 17 MTT 2.61 XCC .01 2.60 C STS 340.40 XCC .85 339.55 357.90 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 472.75 XCC 1.18 471.57 C 18 MTT 4,040.98 XCC 10.10 4,030.88 C 17 MTT 746.69 XCC 1.87 744.82 C STS 97,254.55 XCC 243.14 97,011.41 102,258.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,873.77 257.19 102,616.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 04 NTT XCC .00 P 18 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT 1,979.53 XCC 4.95 1,974.58 C 18 MTT 860.97 XCC 2.15 858.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 479.80 XCC 1.20 478.60 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 13 MTT .00 P 12 MTT 474.08 474.08 P 13 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 3,786.08 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 1,745.93 XCC 4.36 1,741.57 C 19 MTT 15,036.28 XCC 37.59 14,998.69 C 18 MTT 5,377.94 XCC 13.44 5,364.50 C STS 473,524.11 XCC 1,183.81 472,340.30 C UTT 239.49 XCC .60 238.89 C ZTT 47,268.27 XCC 118.17 47,150.10 P 18 MPP 427.64 XCC 1.07 426.57 P 17 MPP 462.14 XCC 1.16 460.98 P 16 MPP 72.15 XCC .18 71.97 P 17 MTT 2,000.86 XCC 5.00 1,995.86 P 16 MTT 288.61 XCC .72 287.89 P 18 MTT 4,276.32 XCC 10.69 4,265.63 P 04 NTT 206.54 XCC .52 206.02 P 18 NTT 119.56 XCC .30 119.26 P 05 NTT 920.60 XCC 2.30 918.30 P SPS 3,852.85 XCC 9.63 3,843.22 P SPS 4,318.98 XCC 10.80 4,308.18 P SPS 1,879.80 XCC 4.70 1,875.10 P SPS 1,115.13 XCC 2.79 1,112.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,460.34 XCC 3.65 1,456.69 P STS 1,499.46 XCC 3.75 1,495.71 P STS 3,194.83 XCC 7.99 3,186.84 P STS 1,530.94 XCC 3.83 1,527.11 P STS 15,882.24 XCC 39.71 15,842.53 P STS 10,282.80 XCC 25.71 10,257.09 P UTT 16.17 XCC .04 16.13 P ZTT 78.93 XCC .20 78.73 P ZTT 25.91 XCC .06 25.85 P ZTT 209.22 XCC .52 208.70 P ZTT 823.54 XCC 2.06 821.48 P ZTT 994.64 XCC 2.49 992.15 597,634.38 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 18 MTT 331.31 XCC .83 330.48 C 19 MTT 543.20 XCC 1.36 541.84 C STS 35,875.48 XCC 89.69 35,785.79 P 17 MPP 71.38 XCC .18 71.20 P 16 MPP 23.89 XCC .06 23.83 P 16 MTT 95.54 XCC .24 95.30 P 17 MTT 285.53 XCC .71 284.82 P SPS 47.69 XCC .12 47.57 P SPS 71.59 XCC .18 71.41 P STS 286.34 XCC .72 285.62 P STS 110.90 XCC .28 110.62 37,648.48 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 11,464.51 XCC 28.66 11,435.85 C 18 MTT 10,653.16 XCC 26.63 10,626.53 C 18 NTT 309.43 XCC .77 308.66 C 19 NTT 25.00 XCC .06 24.94 C STS 65,318.21 XCC 163.30 65,154.91 C UTT 167.79 XCC .42 167.37 P 18 MPP 193.76 XCC .48 193.28 P 17 MPP 184.98 XCC .46 184.52 P 16 MPP 423.69 XCC 1.06 422.63 P 15 MPP 12.79 XCC .03 12.76 P 13 MPP 837.73 XCC 2.09 835.64 P 18 MTT 1,937.66 1,937.66 P 17 MTT 802.87 802.87 P 16 MTT 1,061.13 1,061.13 P 15 MTT 29.70 29.70 P 13 MTT 827.72 827.72 P 13 NTT 142.80 142.80 P 17 NTT 181.35 181.35 P 16 NTT 59.25 59.25 P SPS 68.57 68.57 P SPS 7.96- 7.96- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3.01- 3.01- P SPS 3.75- 3.75- P SPS 362.99 362.99 P STS 335.13 XCC .84 334.29 P STS 338.19 XCC .85 337.34 95,498.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,393.14 1,826.16 734,566.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 19 MTT 1,990.20 XCC 4.98 1,985.22 C 18 MTT 580.01 XCC 1.45 578.56 C 19 NTT 38.51 XCC .10 38.41 C 18 NTT 49.85 XCC .12 49.73 C 17 NTT 11.03 XCC .03 11.00 C 16 NTT 3.93 XCC .01 3.92 C STS 41,078.41 XCC 102.70 40,975.71 C UTT 133.66 XCC .33 133.33 C ZTT 328.88 XCC .82 328.06 P 17 MPP 49.10 XCC .12 48.98 P 16 MPP 8.59 XCC .02 8.57 P 15 MPP 81.06 XCC .20 80.86 P 17 MTT 234.42 XCC .59 233.83 P 16 MTT 59.79 XCC .15 59.64 P 15 MTT 132.89 XCC .33 132.56 P 18 NTT 4.25 XCC .01 4.24 P 17 NTT 22.78 XCC .06 22.72 P 16 NTT 15.52 XCC .04 15.48 P 13 NTT 14.84 XCC .04 14.80 P SPS 3.11- XCC .01- 3.10- P SPS 3.07- XCC .01- 3.06- P SPS 134.20 XCC .34 133.86 P SPS 160.59 XCC .40 160.19 P SPS 2.14- XCC .01- 2.13- P SPS 1.82- XCC 1.82- P SPS 3.34- XCC .01- 3.33- P SPS 64.11 XCC .16 63.95 P STS 209.73 XCC .52 209.21 P STS 195.85 XCC .49 195.36 P STS 261.11 XCC .65 260.46 45,735.21 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 87.31 XCC .22 87.09 C STS 1,258.21 XCC 3.15 1,255.06 P SPS 10.20 XCC .03 10.17 P SPS 8.13 XCC .02 8.11 P STS 21.12 XCC .05 21.07 P STS 44.48 XCC .11 44.37 1,425.87 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 521.33 XCC 1.30 520.03 520.03 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 461.42 XCC 1.15 460.27 C 18 MTT 468.08 XCC 1.17 466.91 C STS 9,475.71 XCC 23.69 9,452.02 C UTT 85.35 XCC .21 85.14 P 18 MPP 8.09 XCC .02 8.07 P 17 MPP 22.67 XCC .06 22.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.77 XCC .01 4.76 P 16 MTT 19.06 XCC .05 19.01 P 18 MTT 80.91 XCC .20 80.71 P 17 MTT 94.74 XCC .24 94.50 10,694.00 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 10.62 XCC .03 10.59 C STS 2,866.34 XCC 7.17 2,859.17 P 18 MPP 41.94 XCC .10 41.84 P 17 MPP 16.96 XCC .04 16.92 P 17 MTT 169.57 XCC .42 169.15 P 18 MTT 419.44 XCC 1.05 418.39 P SPS 89.47 XCC .22 89.25 P STS 357.87 XCC .89 356.98 3,962.29 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 19 MTT 13,966.32 XCC 34.92 13,931.40 C 18 MTT 3,803.44 XCC 9.51 3,793.93 C 19 NTT 270.30 XCC .68 269.62 C 18 NTT 326.90 XCC .82 326.08 C 17 NTT 72.33 XCC .18 72.15 C 16 NTT 24.22 XCC .06 24.16 C STS 288,269.48 XCC 720.67 287,548.81 C UTT 876.46 XCC 2.19 874.27 C ZTT 2,307.94 XCC 5.77 2,302.17 P 17 MPP 321.92 XCC .80 321.12 P 16 MPP 52.85 XCC .13 52.72 P 15 MPP 498.86 XCC 1.25 497.61 P 17 MTT 1,537.18 XCC 3.84 1,533.34 P 16 MTT 367.94 XCC .92 367.02 P 15 MTT 817.81 XCC 2.04 815.77 P 18 NTT 27.84 XCC .07 27.77 P 17 NTT 149.38 XCC .37 149.01 P 16 NTT 95.49 XCC .24 95.25 P 13 NTT 91.33 XCC .23 91.10 P SPS 20.42- XCC .05- 20.37- P SPS 18.87- XCC .05- 18.82- P SPS 825.84 XCC 2.06 823.78 P SPS 988.21 XCC 2.47 985.74 P SPS 13.15- XCC .03- 13.12- P SPS 11.22- XCC .03- 11.19- P SPS 20.27- XCC .05- 20.22- P SPS 420.40 XCC 1.05 419.35 P STS 1,290.62 XCC 3.23 1,287.39 P STS 1,205.26 XCC 3.01 1,202.25 P STS 1,712.20 XCC 4.28 1,707.92 319,436.01 RG02 COLTON AREA-GTL OFY RSA 98G2 C 19 MTT 612.75 XCC 1.53 611.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 8,829.54 XCC 22.07 8,807.47 P SPS 66.91 XCC .17 66.74 P SPS 53.29 XCC .13 53.16 P STS 138.48 XCC .35 138.13 P STS 291.69 XCC .73 290.96 9,967.68 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 3,658.50 XCC 9.15 3,649.35 3,649.35 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 3,238.05 XCC 8.10 3,229.95 C 18 MTT 3,069.40 XCC 7.67 3,061.73 C STS 66,496.16 XCC 166.24 66,329.92 C UTT 559.64 XCC 1.40 558.24 P 18 MPP 53.06 XCC .13 52.93 P 17 MPP 148.68 XCC .37 148.31 P 16 MPP 29.32 XCC .07 29.25 P 16 MTT 117.30 XCC .29 117.01 P 18 MTT 530.59 XCC 1.33 529.26 P 17 MTT 621.24 XCC 1.55 619.69 74,676.29 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 69.64 XCC .17 69.47 C STS 20,114.58 XCC 50.29 20,064.29 P 18 MPP 275.06 XCC .69 274.37 P 17 MPP 111.18 XCC .28 110.90 P 17 MTT 1,111.98 XCC 2.78 1,109.20 P 18 MTT 2,750.41 XCC 6.88 2,743.53 P SPS 586.67 XCC 1.47 585.20 P STS 2,346.70 XCC 5.87 2,340.83 27,297.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,611.03 1,246.51 497,364.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 260.35 XCC .65 259.70 C UTT 46.02- XCC .12- 45.90- C ZTT .21 XCC .21 214.01 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT .05 XCC .05 C 19 MTT .52 XCC .52 C STS 250.82 XCC .63 250.19 C UTT 4.65 XCC .01 4.64 255.40 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 74,387.04 XCC 185.97 74,201.07 C UTT 13,150.06- XCC 32.88- 13,117.18- C ZTT 60.49 XCC .15 60.34 61,144.23 RG02 GTL AMEND #1 OTH RSA 99G2 C 19 MTT 148.70 XCC .37 148.33 C 18 MTT 14.80 XCC .04 14.76 C STS 71,660.34 XCC 179.15 71,481.19 C UTT 1,328.52 XCC 3.32 1,325.20 72,969.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,920.41 337.29 134,583.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP 13.60 13.60 C 19 MTT 375.86 375.86 C 19 NPP 2.60 2.60 C 19 NTT 25.89 25.89 C SPS 619.72 619.72 C STS 16,582.27 16,582.27 C UPT .44 .44 C UTT 4.35 4.35 C ZPT 1.91 1.91 C ZTT 25.45 25.45 P 18 MPP 6.91 6.91 P 17 MPP 15.24 15.24 P 16 MPP 4.76 4.76 P 14 MPP .43 .43 P 18 MTT 49.28 49.28 P 17 MTT 62.04 62.04 P 16 MTT 11.10 11.10 P 14 MTT .54 .54 P 18 NPP .33 .33 P 18 NTT 1.46 1.46 P SPS 964.22 964.22 P ZPT 1.40 1.40 P ZTT 5.60 5.60 18,775.40 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 289.27 289.27 C 19 MTT 7,892.76- 7,892.76- C 19 NPP 52.16 52.16 C 19 NTT 1,175.15- 1,175.15- C SPS 8,819.62 8,819.62 C STS 270,145.26 270,145.26 C UPT 99.00 99.00 C UTT 35.78 35.78 C ZPT 62.22 62.22 C ZTT 1,845.99 1,845.99 P 18 MPP 57.50 57.50 P 17 MPP 51.27 51.27 P 16 MPP 28.05 28.05 P 15 MPP 10.32 10.32 P 14 MPP 4.64 4.64 P 18 MTT 568.44 568.44 P 17 MTT 212.52 212.52 P 16 MTT 60.85 60.85 P 15 MTT 16.95 16.95 P 14 MTT 5.99 5.99 P 18 NPP 10.17 10.17 P 17 NPP 8.49 8.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 23.06 23.06 P 11 NPP 2.57 2.57 P 09 NPP 3.12 3.12 P 06 NPP 3.49 3.49 P 05 NPP 47.36 47.36 P 02 NPP 1.70 1.70 P 16 NTT 39.15 39.15 P 11 NTT 1.83 1.83 P 09 NTT 1.76 1.76 P 06 NTT 1.44 1.44 P 05 NTT 19.29 19.29 P 02 NTT .54 .54 P 18 NTT 54.35 54.35 P 17 NTT 16.50 16.50 P SPS 1,617.33 1,617.33 P UPT 41.91 41.91 P UTT 37.71 37.71 P ZPT 53.05 53.05 P ZTT 61.30 61.30 275,344.04 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 446.00 446.00 C 19 MTT 6,464.92 6,464.92 C 19 NPP 24.12 24.12 C 19 NTT 199.73 199.73 C SPS 12,483.33 12,483.33 C STS 376,044.47 376,044.47 C UPT 32.60 32.60 C UTT 1,196.36- 1,196.36- C ZPT 226.83 226.83 C ZTT 4,179.56 4,179.56 P 18 MPP 390.94 390.94 P 17 MPP 236.71 236.71 P 16 MPP 170.80 170.80 P 15 MPP 66.46 66.46 P 14 MPP 150.85 150.85 P 13 MPP 20.30 20.30 P 12 MPP 2.48 2.48 P 10 MPP 11.41 11.41 P 18 MTT 3,961.10 3,961.10 P 17 MTT 913.79 913.79 P 16 MTT 351.29 351.29 P 15 MTT 108.99 108.99 P 14 MTT 233.06 233.06 P 13 MTT 20.94 20.94 P 12 MTT 2.04 2.04 P 10 MTT 8.32 8.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 5.96 5.96 P 17 NPP 4.80 4.80 P 15 NPP 12.73 12.73 P 14 NPP 3.76 3.76 P 05 NPP 15.76 15.76 P 03 NPP 2.73 2.73 P 18 NTT 22.32 22.32 P 17 NTT 8.96 8.96 P 15 NTT 14.23 14.23 P 14 NTT 3.82 3.82 P 05 NTT 6.12 6.12 P 03 NTT .92 .92 P SPS 4,528.72 4,528.72 P UPT 53.08 53.08 P UTT 79.64 79.64 P ZPT 163.14 163.14 P ZTT 315.31 315.31 410,796.68 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 91.27 91.27 C 19 MTT 6,643.16- 6,643.16- C 19 NPP 4.63 4.63 C 19 NTT 49.47 49.47 C SPS 1,852.87 1,852.87 C STS 52,033.10 52,033.10 C UPT 11.36 11.36 C UTT 217.81- 217.81- C ZPT 62.09 62.09 C ZTT 1,365.20 1,365.20 P 18 MPP 67.28 67.28 P 17 MPP 117.07 117.07 P 16 MPP 28.62 28.62 P 14 MPP 17.20 17.20 P 13 MPP 37.08 37.08 P 18 MTT 667.84 667.84 P 17 MTT 412.41 412.41 P 16 MTT 66.54 66.54 P 14 MTT 21.51 21.51 P 13 MTT 36.72 36.72 P 18 NPP 2.05 2.05 P 17 NPP 2.06 2.06 P 14 NPP 3.48 3.48 P 18 NTT 17.52 17.52 P 17 NTT 4.62 4.62 P 14 NTT 3.76 3.76 P SPS 3,051.08 3,051.08 P UPT 13.30 13.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.15 18.15 P ZPT 71.47 71.47 P ZTT 137.93 137.93 53,406.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,322.83 .00 758,322.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 17 MTT 3.68 3.68 C STS 189.45 189.45 C ZTT 2.41 2.41 P 14 MPP .01- .01- 195.53 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 85 NTT 2.86 2.86 2.86 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT 2.61 2.61 2.61 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 89 NTT .02 .02 P 90 NTT .01 .01 .03 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 91 NTT .36 .36 .36 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT 2.26- 2.26- 2.26- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 38.07 38.07 C 19 MTT 708.20 708.20 C 19 NPP .11 .11 C 19 NTT 9.98 9.98 C SPS 850.21 850.21 C STS 24,424.88 24,424.88 C UPT 11.87 11.87 C UTT 69.96 69.96 C ZPT 18.63 18.63 C ZTT 639.83 639.83 P 14 MPP 23.39 23.39 P 18 MPP 4.40 4.40 P 17 MPP 33.07 33.07 P 14 MTT 29.23 29.23 P 18 MTT 43.71 43.71 P 17 MTT 132.28 132.28 P 05 NPP 21.21 21.21 P 05 NTT 7.87 7.87 P SPS 1,017.25 1,017.25 P UPT 2.88 2.88 P UTT 8.49 8.49 P ZPT 81.91 81.91 P ZTT 142.75 142.75 28,320.18 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 36.97 36.97 C 19 MTT 710.77 710.77 C 19 NPP 2.98 2.98 C 19 NTT 29.81 29.81 C SPS 1,068.81 1,068.81 C STS 29,097.75 29,097.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .30 .30 C UTT 81.40 81.40 C ZPT 9.83 9.83 C ZTT 256.42 256.42 P 17 MPP 8.00 8.00 P 16 MPP 7.73 7.73 P 18 MPP 10.16 10.16 P 17 MTT 24.85 24.85 P 16 MTT 17.97 17.97 P 18 MTT 101.44 101.44 P 18 NPP .55 .55 P 18 NTT 2.67 2.67 P SPS 296.12 296.12 P UPT .00 P UTT 29.25 29.25 P ZPT 26.29 26.29 P ZTT 22.86 22.86 31,842.93 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP 27.23 27.23 C 19 MTT 495.55 495.55 C SPS 1,345.87 1,345.87 C STS 22,055.22 22,055.22 C UPT 2.43 2.43 C UTT 13.36 13.36 C ZPT 2.77 2.77 C ZTT 186.33 186.33 P 18 MPP 7.80 7.80 P 18 MTT 77.98 77.98 P 09 NPP 3.58 3.58 P 09 NTT 1.90 1.90 P SPS 620.36 620.36 P ZPT 90.15 90.15 P ZTT 136.97 136.97 25,067.50 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 83.51 83.51 C 19 MTT 4,241.57 4,241.57 C SPS 1,986.15 1,986.15 C STS 63,837.98 63,837.98 C UPT 3.48 3.48 C UTT 1,265.33- 1,265.33- C ZPT 9.87 9.87 C ZTT 477.79 477.79 P 18 MPP 37.84 37.84 P 17 MPP 348.30 348.30 P 16 MPP 102.81 102.81 P 15 MPP .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 334.74 334.74 P 17 MTT 1,458.65 1,458.65 P 16 MTT 191.64 191.64 P 15 MTT 1.52 1.52 P 17 NPP 79.97 79.97 P 09 NPP 21.57 21.57 P 06 NPP 8.10 8.10 P 02 NPP 20.15 20.15 P 98 NPP 41.02 41.02 P 17 NTT 153.78 153.78 P 09 NTT 12.22 12.22 P 06 NTT 3.34 3.34 P 02 NTT 6.38 6.38 P 98 NTT 10.37 10.37 P SPS 2,214.00 2,214.00 P UPT 172.07 172.07 P UTT 47.20 47.20 P ZPT 138.37 138.37 P ZTT 167.67 167.67 74,947.51 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP 2.63 2.63 C 19 MTT 47.17 47.17 C SPS 638.79 638.79 C STS 11,351.89 11,351.89 C ZPT 368.44 368.44 C ZTT 6,446.68 6,446.68 P 18 MPP 11.52 11.52 P 17 MPP 9.39 9.39 P 18 MTT 115.17 115.17 P 17 MTT 39.91 39.91 P SPS 768.23 768.23 P UPT 17.41 17.41 P UTT 34.46 34.46 P ZPT 437.19 437.19 P ZTT 884.15 884.15 21,173.03 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 58.19 58.19 C 19 MTT 1,388.22 1,388.22 C 19 NPP .62 .62 C 19 NTT 12.29- 12.29- C SPS 1,623.59 1,623.59 C STS 53,482.04 53,482.04 C UPT 4.46 4.46 C UTT 584.12- 584.12- C ZPT 29.56 29.56 C ZTT 312.06 312.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 11.94 11.94 P 18 MPP 24.41 24.41 P 17 MPP 67.82 67.82 P 13 MTT 12.31 12.31 P 18 MTT 244.40 244.40 P 17 MTT 288.13 288.13 P 18 NPP 1.65 1.65 P 18 NTT 7.51 7.51 P SPS 442.25 442.25 P UPT 9.21 9.21 P UTT 9.12 9.12 P ZPT 20.46 20.46 P ZTT 41.90 41.90 57,483.44 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 298.98 298.98 C 19 MTT 10,552.46 10,552.46 C 19 NPP 24.90 24.90 C 19 NTT 248.81 248.81 C SPS 5,406.05 5,406.05 C STS 126,045.23 126,045.23 C UPT 56.17 56.17 C UTT 872.29- 872.29- C ZPT 37.77 37.77 C ZTT 475.79 475.79 P 18 MPP 201.16 201.16 P 17 MPP 214.46 214.46 P 16 MPP 269.70 269.70 P 14 MPP 152.38 152.38 P 18 MTT 2,011.47 2,011.47 P 17 MTT 857.75 857.75 P 16 MTT 486.24 486.24 P 14 MTT 192.90 192.90 P 18 NPP 8.48 8.48 P 17 NPP 10.89 10.89 P 14 NPP 12.14 12.14 P 03 NPP 21.89 21.89 P 00 NPP 11.78 11.78 P 18 NTT 25.75 25.75 P 17 NTT 20.35 20.35 P 14 NTT 12.33 12.33 P 03 NTT 7.38 7.38 P 00 NTT 3.29 3.29 P SPS 3,443.83 3,443.83 P UPT 50.26 50.26 P UTT 57.09 57.09 P ZPT 39.12 39.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 34.20 34.20 150,418.71 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 13.42 13.42 C STS 151.47 151.47 P SPS 28.04 28.04 192.93 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP 93.71 93.71 C 19 MTT 3,040.36 3,040.36 C 19 NPP .00 C 19 NTT 40.98- 40.98- C SPS 1,398.27 1,398.27 C STS 51,382.98 51,382.98 C UPT 4.51 4.51 C UTT 261.30- 261.30- C ZPT 85.32 85.32 C ZTT 914.20 914.20 P 18 MPP 504.04 504.04 P 17 MPP 28.11 28.11 P 16 MPP 96.66 96.66 P 15 MPP 27.20 27.20 P 14 MPP 62.88 62.88 P 18 MTT 5,040.18 5,040.18 P 17 MTT 112.43 112.43 P 16 MTT 230.61 230.61 P 15 MTT 44.59 44.59 P 14 MTT 150.15 150.15 P 05 NPP 90.31 90.31 P 15 NPP 21.50 21.50 P 15 NTT 24.02 24.02 P 05 NTT 35.07 35.07 P SPS 177.45 177.45 P UPT 116.71 116.71 P UTT 54.58 54.58 P ZPT 141.80 141.80 P ZTT 253.05 253.05 63,828.41 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP 104.37 104.37 C 19 MTT 2,243.60 2,243.60 C SPS 1,363.89 1,363.89 C STS 53,310.91 53,310.91 C ZPT 25.07 25.07 C ZTT 1,614.24 1,614.24 P 18 MPP 35.15 35.15 P 17 MPP 1.00 1.00 P 18 MTT 351.39 351.39 P 17 MTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 5.54 5.54 P 16 NPP 83.89 83.89 P 18 NTT 19.76 19.76 P 16 NTT 144.64 144.64 P SPS 139.91 139.91 P ZPT 16.21 16.21 P ZTT 41.56 41.56 59,505.15 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 65.78 65.78 C 19 MTT 4,702.09 4,702.09 C 19 NPP 8.31 8.31 C 19 NTT 83.13 83.13 C SPS 2,243.46 2,243.46 C STS 85,164.11 85,164.11 C UPT 12.13 12.13 C UTT 49.78 49.78 C ZPT 45.98 45.98 C ZTT 671.47 671.47 P 18 MPP 144.10 144.10 P 17 MPP 169.30 169.30 P 16 MPP 29.18 29.18 P 14 MPP 146.51 146.51 P 13 MPP 34.18 34.18 P 10 MPP 40.08 40.08 P 17 MTT 520.07 520.07 P 16 MTT 67.88 67.88 P 14 MTT 185.62 185.62 P 13 MTT 35.23 35.23 P 10 MTT 29.27 29.27 P 18 MTT 1,440.73 1,440.73 P SPS 3,826.28 3,826.28 P ZPT 35.46 35.46 P ZTT 107.49 107.49 99,857.62 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 140.59 140.59 C 19 MTT 3,837.66 3,837.66 C 19 NPP 10.81 10.81 C 19 NTT 108.12 108.12 C SPS 7,308.19 7,308.19 C STS 219,818.16 219,818.16 C UPT 43.68 43.68 C UTT 678.76 678.76 C ZPT 85.78 85.78 C ZTT 1,772.42 1,772.42 P 17 MPP 15.22 15.22 P 16 MPP 41.26 41.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 49.27 49.27 P 17 MTT 60.86 60.86 P 16 MTT 96.08 96.08 P 18 MTT 492.86 492.86 P 18 NPP 63.43 63.43 P 16 NPP 14.69 14.69 P 18 NTT 338.35 338.35 P 16 NTT 23.51 23.51 P SPS 1,137.90 1,137.90 P UPT 30.31 30.31 P UTT 12.98 12.98 P ZPT 23.09 23.09 P ZTT 48.49 48.49 236,252.47 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 21.22 21.22 C 19 MTT 653.86 653.86 C 19 NPP 3.51 3.51 C 19 NTT 35.06 35.06 C SPS 1,112.05 1,112.05 C STS 29,759.46 29,759.46 C UPT .58 .58 C UTT 5.84 5.84 C ZPT 3.44 3.44 C ZTT 45.69 45.69 P 18 MPP 12.13 12.13 P 17 MPP 31.23 31.23 P 16 MPP 9.65 9.65 P 14 MPP .83 .83 P 18 MTT 79.91 79.91 P 17 MTT 126.94 126.94 P 16 MTT 22.47 22.47 P 14 MTT 1.07 1.07 P 18 NPP .43 .43 P 18 NTT 1.96 1.96 P SPS 1,790.57 1,790.57 P ZPT 1.88 1.88 P ZTT 7.51 7.51 33,727.29 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 8.99 8.99 C 19 MTT 284.02 284.02 C 19 NPP 1.39 1.39 C 19 NTT 13.88 13.88 C SPS 449.07 449.07 C STS 14,361.75 14,361.75 C UPT .00 C UTT 18.41 18.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 12.87 12.87 C ZTT 522.07 522.07 P 18 MPP 2.44 2.44 P 17 MPP 7.25 7.25 P 15 MPP 19.80 19.80 P 14 MPP 2.47 2.47 P 13 MPP .34 .34 P 12 MPP .98 .98 P 18 MTT 24.51 24.51 P 17 MTT 28.99 28.99 P 15 MTT 32.47 32.47 P 14 MTT 2.97 2.97 P 13 MTT .34 .34 P 12 MTT .81 .81 P SPS 498.28 498.28 P ZPT 13.02 13.02 P ZTT 29.89 29.89 16,337.01 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 18 MPP .00 P 17 MTT .00 P 16 MTT .00 P 18 MTT .00 P 18 NPP .00 P 14 NPP .00 P 18 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 P 18 MPP .00 P 17 MPP .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899,153.31 .00 899,153.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 344.54 344.54 C 19 MTT 7,465.49 7,465.49 C 19 NPP 134.69 134.69 C 19 NTT 1,346.82 1,346.82 C SPS 7,580.85 7,580.85 C STS 220,863.56 220,863.56 C UPT 230.73 230.73 C UTT 247.44- 247.44- C ZPT 30.49 30.49 C ZTT 523.98 523.98 P 18 MPP 91.51 91.51 P 17 MPP 65.37 65.37 P 16 MPP 16.65 16.65 P 15 MPP 35.75 35.75 P 14 MPP 12.53 12.53 P 18 MTT 913.13 913.13 P 17 MTT 268.54 268.54 P 16 MTT 38.77 38.77 P 15 MTT 58.61 58.61 P 14 MTT 16.17 16.17 P 05 NPP 36.53 36.53 P 11 NPP 3.26 3.26 P 09 NPP 1.11 1.11 P 17 NPP 2.09 2.09 P 09 NTT .62 .62 P 05 NTT 14.88 14.88 P 17 NTT 4.60 4.60 P 11 NTT 2.32 2.32 P SPS 2,951.41 2,951.41 P UPT 111.91 111.91 P UTT 91.85 91.85 P ZPT 361.97 361.97 P ZTT 153.91 153.91 243,527.20 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 171.34 171.34 C 19 MTT 3,642.40 3,642.40 C 19 NPP 2.11 2.11 C 19 NTT 21.11 21.11 C SPS 2,637.22 2,637.22 C STS 89,267.10 89,267.10 C UPT 14.33 14.33 C UTT 1,225.60- 1,225.60- C ZPT 185.14 185.14 C ZTT 3,518.39 3,518.39 P 18 MPP 85.04 85.04 P 17 MPP 203.87 203.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 2.69 2.69 P 13 MPP 103.18 103.18 P 18 MTT 850.21 850.21 P 17 MTT 825.70 825.70 P 16 MTT 6.29 6.29 P 13 MTT 101.95 101.95 P 18 NPP 1.05 1.05 P 17 NPP 9.97 9.97 P 07 NPP 6.91 6.91 P 06 NPP 47.99 47.99 P 98 NPP 1.67 1.67 P 18 NTT 3.52 3.52 P 17 NTT 22.43 22.43 P 07 NTT 3.16 3.16 P 06 NTT 19.79 19.79 P 98 NTT .43 .43 P SPS 3,415.21 3,415.21 P UPT 29.93 29.93 P UTT 35.05 35.05 P ZPT 26.40 26.40 P ZTT 35.38 35.38 104,071.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,598.56 .00 347,598.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** 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 09 NTT .08 .08 .08 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP 28.37 28.37 C 19 MTT 1,107.98 1,107.98 C SPS 1,789.78 1,789.78 C STS 46,693.67 46,693.67 C UPT 9.96 9.96 C UTT 55.68 55.68 C ZPT 10.04 10.04 C ZTT 444.67 444.67 P 15 MPP 38.29 38.29 P 18 MPP 8.76 8.76 P 17 MPP 15.78 15.78 P 15 MTT 62.78 62.78 P 18 MTT 87.59 87.59 P 17 MTT 63.12 63.12 P SPS 1,976.00 1,976.00 P ZPT 81.11 81.11 P ZTT 47.90 47.90 52,521.48 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP 171.09 171.09 C 19 MTT 1,987.98 1,987.98 C SPS 824.16 824.16 C STS 18,122.20 18,122.20 C UPT 1.65 1.65 C UTT 8.69 8.69 C ZPT 6.08 6.08 C ZTT 71.36 71.36 P 18 MPP 21.80 21.80 P 17 MPP 6.30 6.30 P 17 MTT 25.22 25.22 P 18 MTT 217.98 217.98 P SPS 53.83 53.83 P ZPT 10.66 10.66 P ZTT 14.18 14.18 21,543.18 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP 3.88 3.88 C 19 MTT 57.43 57.43 C SPS 185.07 185.07 C STS 3,769.92 3,769.92 C UPT 2.50 2.50 C UTT 14.32 14.32 P 17 MPP .83 .83 P 18 MPP 7.34 7.34 P 18 MTT 73.30 73.30 P 17 MTT 3.36 3.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2.75 2.75 P UPT 6.46 6.46 P UTT 7.47 7.47 4,134.63 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 9.67 9.67 C 19 MTT 244.76 244.76 C SPS 129.82 129.82 C STS 5,398.51 5,398.51 P 17 MPP 30.14 30.14 P 18 MPP 7.56 7.56 P 18 MTT 75.56 75.56 P 17 MTT 127.22 127.22 6,023.24 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP 77.55 77.55 C 19 MTT 1,896.00 1,896.00 C 19 NPP 1.15 1.15 C 19 NTT 11.52 11.52 C SPS 2,105.27 2,105.27 C STS 78,661.01 78,661.01 C UPT 290.06 290.06 C UTT 1,583.37 1,583.37 C ZPT 10.10 10.10 C ZTT 112.51 112.51 P 14 MPP 11.09 11.09 P 17 MPP 28.95 28.95 P 16 MPP .11 .11 P 18 MPP 34.37 34.37 P 16 MTT .26 .26 P 14 MTT 14.30 14.30 P 18 MTT 339.30 339.30 P 17 MTT 115.84 115.84 P 05 NPP 35.73 35.73 P 17 NPP 1.24 1.24 P 11 NPP 4.87 4.87 P 05 NTT 14.55 14.55 P 17 NTT 3.22 3.22 P 11 NTT 3.46 3.46 P SPS 321.49 321.49 P UPT 26.57 26.57 P UTT 36.10 36.10 P ZPT 1.14 1.14 P ZTT 4.85 4.85 85,745.98 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 123.60 123.60 C 19 MTT 3,004.00 3,004.00 C 19 NPP 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 22.10 22.10 C SPS 894.53 894.53 C STS 31,013.44 31,013.44 C UPT 13.03 13.03 C UTT 377.49- 377.49- C ZPT 6.35 6.35 C ZTT 134.78 134.78 P 18 MPP 42.40 42.40 P 13 MPP 140.17 140.17 P 17 MPP 186.55 186.55 P 16 MPP 3.36 3.36 P 16 MTT 7.84 7.84 P 13 MTT 138.52 138.52 P 18 MTT 423.86 423.86 P 17 MTT 759.71 759.71 P 07 NPP 12.52 12.52 P 06 NPP 82.38 82.38 P 07 NTT 5.73 5.73 P 06 NTT 33.97 33.97 P SPS 1,214.41 1,214.41 P UPT 17.77 17.77 P UTT 14.73 14.73 P ZPT 30.55 30.55 P ZTT 46.16 46.16 37,997.18 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS 85.30 85.30 85.30 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 33.93 33.93 C 19 MTT 350.55 350.55 C 19 NPP .36 .36 C 19 NTT 3.57 3.57 C SPS 902.53 902.53 C STS 32,738.96 32,738.96 C UPT 1.43 1.43 C UTT 907.82- 907.82- C ZPT 205.60 205.60 C ZTT 3,902.23 3,902.23 P 17 MPP 55.38 55.38 P 18 MPP 44.04 44.04 P 18 MTT 440.46 440.46 P 17 MTT 221.52 221.52 P 98 NPP 5.73 5.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP .99 .99 P 17 NPP 9.21 9.21 P 98 NTT 1.47 1.47 P 18 NTT 3.35 3.35 P 17 NTT 20.70 20.70 P SPS 2,238.14 2,238.14 40,272.33 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 17 MPP .00 P 17 MTT .00 P 18 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP 9.44 9.44 C 19 MTT 412.97 412.97 C 19 NPP .44 .44 C 19 NTT 4.36 4.36 C SPS 175.35 175.35 C STS 3,387.59 3,387.59 C UPT 1.10 1.10 C UTT 7.55 7.55 P 18 MPP 15.60 15.60 P 18 MTT 155.90 155.90 P SPS 52.17 52.17 P UPT 1.45 1.45 P UTT 4.46 4.46 4,228.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,551.78 .00 252,551.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 530.63 530.63 C 18 MTT 243.90 243.90 C 17 MTT 5.93- 5.93- C 16 MTT .02- .02- C 15 MTT .10 .10 C 14 MTT .90 .90 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 3.92 3.92 C 18 NTT 9.08 9.08 C 17 NTT 1.25 1.25 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 25,284.61 25,284.61 C UTT 49.82 49.82 C ZTT 290.84 290.84 P 18 MPP 14.48 14.48 P 17 MPP 18.92 18.92 P 16 MPP 13.29 13.29 P 15 MPP 9.33 9.33 P 14 MPP 8.09 8.09 P 13 MPP 2.57 2.57 P 12 MPP .00 P 10 MPP .26 .26 P 09 MPP .68 .68 P 18 MTT 141.36 141.36 P 17 MTT 105.34 105.34 P 16 MTT 34.26 34.26 P 15 MTT 16.25 16.25 P 14 MTT 13.70 13.70 P 13 MTT 3.20 3.20 P 12 MTT .00 P 10 MTT .24 .24 P 09 MTT .49 .49 P 18 NTT 5.11 5.11 P 17 NTT 3.05 3.05 P 16 NTT .46 .46 P 15 NTT 8.29 8.29 P 13 NTT .00 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .24 .24 P 08 NTT .20 .20 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.03 1.03 P 04 NTT .55 .55 P 03 NTT .03 .03 P 02 NTT .19 .19 P 01 NTT .78 .78 P 00 NTT .59 .59 P 99 NTT .23 .23 P 98 NTT .04 .04 P 97 NTT .37 .37 P 94 NTT .10 .10 P 93 NTT .39- .39- P 91 NTT .09 .09 P 90 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .12 .12 P UTT 8.72 8.72 P ZTT 43.82 43.82 26,865.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,865.36 .00 26,865.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 6,862.74 6,862.74 C 18 MTT 3,090.28 3,090.28 C 17 MTT 70.65- 70.65- C 16 MTT .26- .26- C 15 MTT .91 .91 C 14 MTT 6.79 6.79 C 13 MTT .00 C 12 MTT .00 C 10 MTT .25 .25 C 19 NTT 50.75 50.75 C 18 NTT 114.98 114.98 C 17 NTT 14.90 14.90 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 327,015.61 327,015.61 C UTT 644.35 644.35 C ZTT 3,761.61 3,761.61 P 18 MPP 183.52 183.52 P 17 MPP 225.77 225.77 P 16 MPP 152.65 152.65 P 15 MPP 80.08 80.08 P 14 MPP 60.85 60.85 P 13 MPP 18.88 18.88 P 12 MPP .00 P 10 MPP 3.12 3.12 P 09 MPP 7.99 7.99 P 18 MTT 1,791.11 1,791.11 P 17 MTT 1,256.90 1,256.90 P 16 MTT 393.37 393.37 P 15 MTT 139.40 139.40 P 14 MTT 103.05 103.05 P 13 MTT 23.47 23.47 P 12 MTT .00 P 10 MTT 2.88 2.88 P 09 MTT 5.83 5.83 P 18 NTT 64.71 64.71 P 17 NTT 36.36 36.36 P 16 NTT 5.29 5.29 P 15 NTT 71.11 71.11 P 13 NTT .00 P 11 NTT 1.52 1.52 P 10 NTT .00 P 09 NTT 2.85 2.85 P 08 NTT 2.51 2.51 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.68 12.68 P 04 NTT 6.25 6.25 P 03 NTT .32 .32 P 02 NTT 1.68 1.68 P 01 NTT 6.43 6.43 P 00 NTT 5.36 5.36 P 99 NTT 1.98 1.98 P 98 NTT .34 .34 P 97 NTT 2.79 2.79 P 94 NTT .72 .72 P 93 NTT 2.95- 2.95- P 91 NTT .57 .57 P 90 NTT .14 .14 P 89 NTT .10 .10 P 85 NTT .43 .43 P UTT 110.48 110.48 P ZTT 555.44 555.44 346,828.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,828.24 .00 346,828.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 403.98 403.98 C 18 MTT 180.25 180.25 C 17 MTT 4.23- 4.23- C 16 MTT .02- .02- C 15 MTT .06 .06 C 14 MTT .44 .44 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT 2.99 2.99 C 18 NTT 6.70 6.70 C 17 NTT .89 .89 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 19,249.75 19,249.75 C UTT 37.93 37.93 C ZTT 221.43 221.43 P 18 MPP 10.70 10.70 P 17 MPP 13.52 13.52 P 16 MPP 9.36 9.36 P 15 MPP 5.03 5.03 P 14 MPP 3.89 3.89 P 13 MPP 1.24 1.24 P 12 MPP .00 P 10 MPP .23 .23 P 09 MPP .58 .58 P 18 MTT 104.47 104.47 P 17 MTT 75.30 75.30 P 16 MTT 24.14 24.14 P 15 MTT 8.77 8.77 P 14 MTT 6.58 6.58 P 13 MTT 1.55 1.55 P 12 MTT .00 P 10 MTT .20 .20 P 09 MTT .43 .43 P 18 NTT 3.77 3.77 P 17 NTT 2.17 2.17 P 16 NTT .32 .32 P 15 NTT 4.47 4.47 P 13 NTT .00 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .19 .19 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .88 .88 P 04 NTT .44 .44 P 03 NTT .02 .02 P 02 NTT .13 .13 P 01 NTT .52 .52 P 00 NTT .46 .46 P UTT 6.45 6.45 P ZTT 32.40 32.40 20,418.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,418.71 .00 20,418.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 5,246.68 5,246.68 C 18 MTT 2,370.02 2,370.02 C 17 MTT 55.45- 55.45- C 16 MTT .20- .20- C 15 MTT .71 .71 C 14 MTT 5.38 5.38 C 13 MTT .00 C 12 MTT .00 C 10 MTT .20 .20 C 19 NTT 38.80 38.80 C 18 NTT 88.19 88.19 C 17 NTT 11.70 11.70 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 250,008.92 250,008.92 C UTT 492.62 492.62 C ZTT 2,875.81 2,875.81 P 18 MPP 140.75 140.75 P 17 MPP 177.22 177.22 P 16 MPP 120.59 120.59 P 15 MPP 63.18 63.18 P 14 MPP 48.25 48.25 P 13 MPP 15.16 15.16 P 12 MPP .00 P 10 MPP 2.55 2.55 P 09 MPP 6.71 6.71 P 18 MTT 1,373.65 1,373.65 P 17 MTT 986.59 986.59 P 16 MTT 310.76 310.76 P 15 MTT 109.99 109.99 P 14 MTT 81.72 81.72 P 13 MTT 18.84 18.84 P 12 MTT .00 P 10 MTT 2.36 2.36 P 09 MTT 4.89 4.89 P 18 NTT 49.63 49.63 P 17 NTT 28.54 28.54 P 16 NTT 4.18 4.18 P 15 NTT 56.11 56.11 P 13 NTT .00 P 11 NTT 1.22 1.22 P 10 NTT .00 P 09 NTT 2.39 2.39 P 08 NTT 2.18 2.18 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.18 11.18 P 04 NTT 5.53 5.53 P 03 NTT .28 .28 P 02 NTT 1.52 1.52 P 01 NTT 5.92 5.92 P 00 NTT 5.13 5.13 P 99 NTT 1.94 1.94 P 98 NTT .35 .35 P 97 NTT 2.82 2.82 P 94 NTT .75 .75 P 93 NTT 2.98- 2.98- P 91 NTT .59 .59 P 90 NTT .16 .16 P 89 NTT .09 .09 P 85 NTT .54 .54 P UTT 84.74 84.74 P ZTT 425.95 425.95 265,235.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,235.35 .00 265,235.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 2,794.34 2,794.34 C 18 MTT 1,281.08 1,281.08 C 17 MTT 30.43- 30.43- C 16 MTT .12- .12- C 15 MTT .40 .40 C 14 MTT 3.04 3.04 C 13 MTT .00 C 12 MTT .00 C 10 MTT .12 .12 C 19 NTT 20.66 20.66 C 18 NTT 47.66 47.66 C 17 NTT 6.42 6.42 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 133,152.70 133,152.70 C UTT 262.37 262.37 C ZTT 1,531.63 1,531.63 P 18 MPP 76.07 76.07 P 17 MPP 97.23 97.23 P 16 MPP 67.39 67.39 P 15 MPP 35.66 35.66 P 14 MPP 27.25 27.25 P 13 MPP 8.65 8.65 P 12 MPP .00 P 10 MPP 1.53 1.53 P 09 MPP 4.15 4.15 P 18 MTT 742.51 742.51 P 17 MTT 541.32 541.32 P 16 MTT 173.67 173.67 P 15 MTT 62.09 62.09 P 14 MTT 46.14 46.14 P 13 MTT 10.75 10.75 P 12 MTT .00 P 10 MTT 1.41 1.41 P 09 MTT 3.03 3.03 P 18 NTT 26.82 26.82 P 17 NTT 15.66 15.66 P 16 NTT 2.33 2.33 P 15 NTT 31.68 31.68 P 13 NTT .00 P 11 NTT .72 .72 P 10 NTT .00 P 09 NTT 1.48 1.48 P 08 NTT 1.38 1.38 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.79 6.79 P 04 NTT 3.23 3.23 P 03 NTT .16 .16 P 02 NTT .87 .87 P 01 NTT 3.51 3.51 P 00 NTT 3.06 3.06 P 99 NTT 1.18 1.18 P 98 NTT .21 .21 P 97 NTT 1.73 1.73 P 94 NTT .47 .47 P 93 NTT 1.92- 1.92- P 91 NTT .38 .38 P 90 NTT .08 .08 P 89 NTT .06 .06 P 85 NTT .24 .24 P UTT 45.81 45.81 P ZTT 230.21 230.21 141,344.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,344.86 .00 141,344.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 40,907.33 40,907.33 C UTT 80.60 80.60 C ZTT 470.55 470.55 P UTT 14.23 14.23 P ZTT 71.42 71.42 41,544.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 2,215.52 2,215.52 C 18 MTT 976.03 976.03 C 17 MTT 27.77- 27.77- C 16 MTT .10- .10- C 15 MTT .38 .38 C 14 MTT 2.57 2.57 C 13 MTT .00 C 12 MTT .00 C 10 MTT .06 .06 C 19 NTT 16.39 16.39 C 18 NTT 36.32 36.32 C 17 NTT 5.86 5.86 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 57.97 57.97 P 17 MPP 88.74 88.74 P 16 MPP 62.23 62.23 P 15 MPP 32.76 32.76 P 14 MPP 23.02 23.02 P 13 MPP 4.93 4.93 P 12 MPP .00 P 10 MPP .72 .72 P 09 MPP 1.84 1.84 P 18 MTT 565.70 565.70 P 17 MTT 494.02 494.02 P 16 MTT 160.37 160.37 P 15 MTT 57.03 57.03 P 14 MTT 38.98 38.98 P 13 MTT 6.13 6.13 P 12 MTT .00 P 10 MTT .67 .67 P 09 MTT 1.35 1.35 P 15 NTT 29.09 29.09 P 13 NTT .00 P 11 NTT .36 .36 P 10 NTT .00 P 09 NTT .66 .66 P 08 NTT .59 .59 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.49 2.49 P 04 NTT 1.35 1.35 P 03 NTT .07 .07 P 02 NTT .35 .35 P 01 NTT 1.36 1.36 P 00 NTT 1.10 1.10 P 99 NTT .41 .41 P 98 NTT .07 .07 P 97 NTT .51 .51 P 94 NTT .10 .10 P 93 NTT .45- .45- P 91 NTT .09 .09 P 90 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .07 .07 P 83 NTT .34- .34- P 18 NTT 20.44 20.44 P 17 NTT 14.29 14.29 P 16 NTT 2.16 2.16 4,896.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,440.65 .00 46,440.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 98,806.84 98,806.84 C UTT 194.69 194.69 C ZTT 1,136.56 1,136.56 P UTT 33.88 33.88 P ZTT 170.50 170.50 100,342.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 1,457.12 1,457.12 C 18 MTT 668.86 668.86 C 17 MTT 15.27- 15.27- C 16 MTT .06- .06- C 15 MTT .19 .19 C 14 MTT 1.51 1.51 C 13 MTT .00 C 12 MTT .00 C 10 MTT .04 .04 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 3.22 3.22 C 18 NTT 24.89 24.89 C 19 NTT 10.77 10.77 P 18 MPP 39.72 39.72 P 17 MPP 48.78 48.78 P 16 MPP 32.74 32.74 P 15 MPP 17.55 17.55 P 14 MPP 13.52 13.52 P 13 MPP 3.36 3.36 P 12 MPP .00 P 10 MPP .58 .58 P 09 MPP 1.49 1.49 P 18 MTT 387.67 387.67 P 17 MTT 271.62 271.62 P 16 MTT 84.36 84.36 P 15 MTT 30.55 30.55 P 14 MTT 22.91 22.91 P 13 MTT 4.18 4.18 P 12 MTT .00 P 10 MTT .53 .53 P 09 MTT 1.08 1.08 P 83 NTT 1.07- 1.07- P 85 NTT .21 .21 P 89 NTT .05 .05 P 90 NTT .07 .07 P 91 NTT .27 .27 P 93 NTT 1.32- 1.32- P 94 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.14 1.14 P 98 NTT .14 .14 P 99 NTT .78 .78 P 00 NTT 1.97 1.97 P 01 NTT 2.19 2.19 P 02 NTT .51 .51 P 03 NTT .11 .11 P 04 NTT 1.70 1.70 P 05 NTT 2.77 2.77 P 06 NTT .00 P 08 NTT .49 .49 P 09 NTT .53 .53 P 10 NTT .00 P 11 NTT .28 .28 P 13 NTT .00 P 15 NTT 15.59 15.59 P 16 NTT 1.13 1.13 P 17 NTT 7.86 7.86 P 18 NTT 14.01 14.01 3,161.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,504.12 .00 103,504.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .47- .47- P 85 NTT .11 .11 .36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36- .00 .36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 35,882.59 35,882.59 C UTT 70.70 70.70 C ZTT 412.76 412.76 P UTT 12.32 12.32 P ZTT 61.85 61.85 36,440.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 1,108.49 1,108.49 C 18 MTT 512.07 512.07 C 17 MTT 12.04- 12.04- C 16 MTT .04- .04- C 15 MTT .16 .16 C 14 MTT 1.17 1.17 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 19 NTT 8.20 8.20 C 18 NTT 19.05 19.05 C 17 NTT 2.54 2.54 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 30.41 30.41 P 17 MPP 38.49 38.49 P 16 MPP 26.20 26.20 P 15 MPP 13.84 13.84 P 14 MPP 10.55 10.55 P 13 MPP 2.56 2.56 P 12 MPP .00 P 10 MPP .42 .42 P 09 MPP 1.07 1.07 P 18 MTT 296.79 296.79 P 17 MTT 214.23 214.23 P 16 MTT 67.52 67.52 P 15 MTT 24.10 24.10 P 14 MTT 17.86 17.86 P 13 MTT 3.19 3.19 P 12 MTT .00 P 10 MTT .38 .38 P 09 MTT .78 .78 P 15 NTT 12.29 12.29 P 13 NTT .00 P 11 NTT .20 .20 P 10 NTT .00 P 09 NTT .38 .38 P 08 NTT .34 .34 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.95 1.95 P 04 NTT 1.18 1.18 P 03 NTT .06 .06 P 02 NTT .35 .35 P 01 NTT 1.45 1.45 P 00 NTT 1.28 1.28 P 99 NTT .49 .49 P 98 NTT .08 .08 P 97 NTT .72 .72 P 94 NTT .19 .19 P 93 NTT .79- .79- P 91 NTT .16 .16 P 90 NTT .05 .05 P 89 NTT .02 .02 P 85 NTT .13 .13 P 83 NTT .66- .66- P 18 NTT 10.72 10.72 P 17 NTT 6.20 6.20 P 16 NTT .91 .91 2,425.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,865.94 .00 38,865.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 97,914.73 97,914.73 C UTT 192.93 192.93 C ZTT 1,126.29 1,126.29 P UTT 33.31 33.31 P ZTT 167.47 167.47 99,434.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 10 MTT .02 .02 C 11 NTT .00 C 10 NTT .00 P 12 MPP .00 P 10 MPP .24 .24 P 09 MPP .62 .62 P 12 MTT .00 P 10 MTT .23 .23 P 09 MTT .46 .46 P 08 NTT .20 .20 P 06 NTT .00 P 05 NTT 1.06 1.06 P 04 NTT .64 .64 P 03 NTT .04 .04 P 02 NTT .19 .19 P 01 NTT .80 .80 P 00 NTT .70 .70 P 99 NTT .26 .26 P 98 NTT .05 .05 P 97 NTT .36 .36 P 94 NTT .10 .10 P 93 NTT .38- .38- P 91 NTT .07 .07 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .06 .06 P 83 NTT .28- .28- P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .22 .22 5.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,440.53 .00 99,440.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 95,397.51 95,397.51 C UTT 187.98 187.98 C ZTT 1,097.35 1,097.35 P UTT 32.77 32.77 P ZTT 164.78 164.78 96,880.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 3,445.88 3,445.88 C 18 MTT 1,588.21 1,588.21 C 17 MTT 36.06- 36.06- C 16 MTT .14- .14- C 15 MTT .45 .45 C 14 MTT 3.39 3.39 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 25.48 25.48 C 18 NTT 59.09 59.09 C 17 NTT 7.61 7.61 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 94.31 94.31 P 17 MPP 115.22 115.22 P 16 MPP 77.24 77.24 P 15 MPP 39.97 39.97 P 14 MPP 30.40 30.40 P 13 MPP 7.06 7.06 P 12 MPP .00 P 10 MPP 1.10 1.10 P 09 MPP 2.78 2.78 P 18 MTT 920.51 920.51 P 17 MTT 641.49 641.49 P 16 MTT 199.06 199.06 P 15 MTT 69.59 69.59 P 14 MTT 51.47 51.47 P 13 MTT 8.78 8.78 P 12 MTT .00 P 10 MTT 1.01 1.01 P 09 MTT 2.03 2.03 P 15 NTT 35.50 35.50 P 13 NTT .00 P 11 NTT .54 .54 P 10 NTT .00 P 09 NTT .99 .99 P 08 NTT .87 .87 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.35 4.35 P 04 NTT 2.56 2.56 P 03 NTT .13 .13 P 02 NTT .64 .64 P 01 NTT 2.43 2.43 P 00 NTT 1.90 1.90 P 99 NTT .56 .56 P 98 NTT .10 .10 P 97 NTT .77 .77 P 94 NTT .17 .17 P 93 NTT .67- .67- P 91 NTT .12 .12 P 90 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .03 .03 P 83 NTT .15- .15- P 18 NTT 33.26 33.26 P 17 NTT 18.55 18.55 P 16 NTT 2.68 2.68 7,461.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,341.78 .00 104,341.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 11,216.98 11,216.98 C UTT 22.10 22.10 C ZTT 129.02 129.02 P UTT 3.88 3.88 P ZTT 19.51 19.51 11,391.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 1,285.12 1,285.12 C 18 MTT 381.28 381.28 C 17 MTT 7.89- 7.89- C 16 MTT .02- .02- C 15 MTT .07 .07 C 14 MTT .38 .38 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 1.66 1.66 C 18 NTT 14.19 14.19 C 19 NTT 9.50 9.50 P 18 MPP 22.64 22.64 P 17 MPP 25.23 25.23 P 16 MPP 13.58 13.58 P 15 MPP 5.83 5.83 P 14 MPP 3.36 3.36 P 13 MPP .39 .39 P 12 MPP .00 P 10 MPP .06 .06 P 09 MPP .15 .15 P 18 MTT 220.99 220.99 P 17 MTT 140.44 140.44 P 16 MTT 34.99 34.99 P 15 MTT 10.15 10.15 P 14 MTT 5.69 5.69 P 13 MTT .48 .48 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .11 .11 P 83 NTT .02- .02- P 85 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .02 .02 P 93 NTT .08- .08- P 94 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .08 .08 P 98 NTT .01 .01 P 99 NTT .06 .06 P 00 NTT .14 .14 P 01 NTT .16 .16 P 02 NTT .04 .04 P 03 NTT .01 .01 P 04 NTT .13 .13 P 05 NTT .24 .24 P 06 NTT .00 P 08 NTT .05 .05 P 09 NTT .05 .05 P 10 NTT .00 P 11 NTT .03 .03 P 13 NTT .00 P 15 NTT 5.17 5.17 P 16 NTT .47 .47 P 17 NTT 4.07 4.07 P 18 NTT 7.98 7.98 2,187.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,578.56 .00 13,578.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .59- .59- P 85 NTT .15 .15 .44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44- .00 .44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .09- .09- P 85 NTT .02 .02 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 947.34 947.34 C UTT 1.86 1.86 C ZTT 10.90 10.90 P UTT .35 .35 P ZTT 1.62 1.62 962.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 22.46 22.46 C 18 MTT 11.44 11.44 C 17 MTT 6.56- 6.56- C 16 MTT .00 C 15 MTT .00 C 14 MTT .03 .03 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .17 .17 C 18 NTT .42 .42 C 17 NTT 1.39 1.39 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP .68 .68 P 17 MPP 20.96 20.96 P 16 MPP .74 .74 P 15 MPP .39 .39 P 14 MPP .30 .30 P 13 MPP 1.50 1.50 P 12 MPP .00 P 10 MPP .01 .01 P 09 MPP .02 .02 P 18 MTT 6.63 6.63 P 17 MTT 116.72 116.72 P 16 MTT 1.91 1.91 P 15 MTT .67 .67 P 14 MTT .51 .51 P 13 MTT 1.86 1.86 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 15 NTT .35 .35 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .30 .30 P 98 NTT .05 .05 P 97 NTT .01 .01 P 94 NTT .00 P 93 NTT .02- .02- P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 P 83 NTT .02- .02- P 18 NTT .24 .24 P 17 NTT 3.37 3.37 P 16 NTT .02 .02 186.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.76 .00 1,148.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 97,826.18 97,826.18 C UTT 192.76 192.76 C ZTT 1,125.28 1,125.28 P UTT 30.41 30.41 P ZTT 153.05 153.05 99,327.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 617.24 617.24 C 18 MTT 286.25 286.25 C 17 MTT .27- .27- C 16 MTT .03- .03- C 15 MTT .09 .09 C 14 MTT .68 .68 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 4.57 4.57 C 18 NTT 10.66 10.66 C 17 NTT .05 .05 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 17.00 17.00 P 17 MPP .84 .84 P 16 MPP 14.44 14.44 P 15 MPP 7.74 7.74 P 14 MPP 6.02 6.02 P 13 MPP .07 .07 P 12 MPP .00 P 10 MPP .25 .25 P 09 MPP .65 .65 P 18 MTT 165.91 165.91 P 17 MTT 4.65 4.65 P 16 MTT 37.21 37.21 P 15 MTT 13.48 13.48 P 14 MTT 10.20 10.20 P 13 MTT .09 .09 P 12 MTT .00 P 10 MTT .24 .24 P 09 MTT .48 .48 P 15 NTT 6.87 6.87 P 13 NTT .00 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .23 .23 P 08 NTT .22 .22 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.27 1.27 P 04 NTT .77 .77 P 03 NTT .05 .05 P 02 NTT .23 .23 P 01 NTT .92 .92 P 00 NTT .81 .81 P 99 NTT .00 P 98 NTT .00 P 97 NTT .42 .42 P 94 NTT .12 .12 P 93 NTT .44- .44- P 91 NTT .09 .09 P 90 NTT .03 .03 P 89 NTT .01 .01 P 85 NTT .05 .05 P 83 NTT .20- .20- P 18 NTT 5.99 5.99 P 17 NTT .14 .14 P 16 NTT .51 .51 1,216.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,544.42 .00 100,544.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 203,342.59 203,342.59 C UTT 400.67 400.67 C ZTT 2,339.02 2,339.02 P UTT 69.75 69.75 P ZTT 350.70 350.70 206,502.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 5,099.90 5,099.90 C 18 MTT 2,416.13 2,416.13 C 17 MTT 56.34- 56.34- C 16 MTT .21- .21- C 15 MTT .75 .75 C 14 MTT 5.65 5.65 C 13 MTT .00 C 12 MTT .00 C 10 MTT .16 .16 C 19 NTT 37.71 37.71 C 18 NTT 89.89 89.89 C 17 NTT 11.89 11.89 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 143.48 143.48 P 17 MPP 180.06 180.06 P 16 MPP 124.95 124.95 P 15 MPP 66.60 66.60 P 14 MPP 50.68 50.68 P 13 MPP 12.15 12.15 P 12 MPP .00 P 10 MPP 1.99 1.99 P 09 MPP 5.10 5.10 P 18 MTT 1,400.37 1,400.37 P 17 MTT 1,002.43 1,002.43 P 16 MTT 322.02 322.02 P 15 MTT 115.95 115.95 P 14 MTT 85.82 85.82 P 13 MTT 15.11 15.11 P 12 MTT .00 P 10 MTT 1.83 1.83 P 09 MTT 3.72 3.72 P 15 NTT 59.15 59.15 P 13 NTT .00 P 11 NTT .96 .96 P 10 NTT .00 P 09 NTT 1.82 1.82 P 08 NTT 1.67 1.67 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.79 9.79 P 04 NTT 6.02 6.02 P 03 NTT .35 .35 P 02 NTT 1.79 1.79 P 01 NTT 7.37 7.37 P 00 NTT 6.40 6.40 P 99 NTT 2.37 2.37 P 98 NTT .42 .42 P 97 NTT 3.41 3.41 P 94 NTT .92 .92 P 93 NTT 3.71- 3.71- P 91 NTT .74 .74 P 90 NTT .19 .19 P 89 NTT .13 .13 P 85 NTT .70 .70 P 83 NTT 3.61- 3.61- P 18 NTT 50.60 50.60 P 17 NTT 28.99 28.99 P 16 NTT 4.32 4.32 11,318.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,821.31 .00 217,821.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,257.09 2,257.09 C UTT 4.45 4.45 C ZTT 25.96 25.96 P UTT .82 .82 P ZTT 3.97 3.97 2,292.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 1,079.74 1,079.74 C 18 MTT 450.66 450.66 C 17 MTT 10.05- 10.05- C 16 MTT .04- .04- C 15 MTT .13 .13 C 14 MTT .96 .96 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT 2.12 2.12 C 18 NTT 16.77 16.77 C 19 NTT 7.98 7.98 P 18 MPP 26.77 26.77 P 17 MPP 32.10 32.10 P 16 MPP 21.26 21.26 P 15 MPP 11.37 11.37 P 14 MPP 8.64 8.64 P 13 MPP 2.00 2.00 P 12 MPP .00 P 10 MPP .19 .19 P 09 MPP .35 .35 P 18 MTT 261.20 261.20 P 17 MTT 178.71 178.71 P 16 MTT 54.77 54.77 P 15 MTT 19.79 19.79 P 14 MTT 14.64 14.64 P 13 MTT 2.48 2.48 P 12 MTT .00 P 10 MTT .18 .18 P 09 MTT .26 .26 P 83 NTT .02- .02- P 85 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .03- .03- P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .03 .03 P 01 NTT .03 .03 P 02 NTT .52 .52 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .00 P 08 NTT .09 .09 P 09 NTT .13 .13 P 10 NTT .00 P 11 NTT .13 .13 P 13 NTT .00 P 15 NTT 10.10 10.10 P 16 NTT .74 .74 P 17 NTT 5.17 5.17 P 18 NTT 9.44 9.44 2,209.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,501.74 .00 4,501.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 1.27- 1.27- P 85 NTT .25 .25 1.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.02- .00 1.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 85,831.27 85,831.27 C UTT 169.12 169.12 C ZTT 987.30 987.30 P UTT 29.97 29.97 P ZTT 150.63 150.63 87,168.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 3,109.27 3,109.27 C 18 MTT 1,432.39 1,432.39 C 17 MTT 32.36- 32.36- C 16 MTT .11- .11- C 15 MTT .40 .40 C 14 MTT 2.96 2.96 C 13 MTT .00 C 12 MTT .00 C 10 MTT .08 .08 C 19 NTT 23.00 23.00 C 18 NTT 53.30 53.30 C 17 NTT 6.83 6.83 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 85.06 85.06 P 17 MPP 103.42 103.42 P 16 MPP 67.49 67.49 P 15 MPP 35.07 35.07 P 14 MPP 26.55 26.55 P 13 MPP 6.19 6.19 P 12 MPP .00 P 10 MPP 1.00 1.00 P 09 MPP 2.60 2.60 P 18 MTT 830.21 830.21 P 17 MTT 575.77 575.77 P 16 MTT 173.95 173.95 P 15 MTT 61.05 61.05 P 14 MTT 44.95 44.95 P 13 MTT 7.70 7.70 P 12 MTT .00 P 10 MTT .92 .92 P 09 MTT 1.89 1.89 P 18 NTT 29.99 29.99 P 17 NTT 16.66 16.66 P 16 NTT 2.34 2.34 P 15 NTT 31.14 31.14 P 13 NTT .00 P 11 NTT .49 .49 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .92 .92 P 08 NTT .82 .82 P 06 NTT .00 P 05 NTT 3.90 3.90 P 04 NTT 2.07 2.07 P 03 NTT .11 .11 P 02 NTT .67 .67 P 01 NTT 2.50 2.50 P 00 NTT 2.07 2.07 P 99 NTT .80 .80 P 98 NTT .14 .14 P 97 NTT 1.16 1.16 P 94 NTT .30 .30 P 93 NTT 1.16- 1.16- P 91 NTT .21 .21 P 90 NTT .05 .05 P 89 NTT .02 .02 P 85 NTT .11 .11 P 83 NTT .50- .50- 6,714.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,882.68 .00 93,882.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 577,155.36 577,155.36 C UTT 1,137.23 1,137.23 C ZTT 6,638.93 6,638.93 P UTT 194.55 194.55 P ZTT 977.99 977.99 586,104.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 5,772.11 5,772.11 C 18 MTT 2,660.26 2,660.26 C 17 MTT 61.67- 61.67- C 16 MTT .23- .23- C 15 MTT .80 .80 C 14 MTT 6.14 6.14 C 13 MTT .00 C 12 MTT .00 C 10 MTT .17 .17 C 19 NTT 42.68 42.68 C 18 NTT 98.98 98.98 C 17 NTT 13.01 13.01 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 157.98 157.98 P 17 MPP 197.06 197.06 P 16 MPP 134.45 134.45 P 15 MPP 70.98 70.98 P 14 MPP 54.95 54.95 P 13 MPP 13.20 13.20 P 12 MPP .00 P 10 MPP 2.13 2.13 P 09 MPP 5.41 5.41 P 18 MTT 1,541.86 1,541.86 P 17 MTT 1,097.08 1,097.08 P 16 MTT 346.48 346.48 P 15 MTT 123.58 123.58 P 14 MTT 93.06 93.06 P 13 MTT 16.40 16.40 P 12 MTT .00 P 10 MTT 1.96 1.96 P 09 MTT 3.96 3.96 P 15 NTT 63.05 63.05 P 13 NTT .00 P 11 NTT 1.04 1.04 P 10 NTT .00 P 09 NTT 1.93 1.93 P 08 NTT 1.70 1.70 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.72 8.72 P 04 NTT 5.07 5.07 P 03 NTT .28 .28 P 02 NTT 1.34 1.34 P 01 NTT 5.45 5.45 P 00 NTT 4.65 4.65 P 99 NTT 1.67 1.67 P 98 NTT .29 .29 P 97 NTT 2.35 2.35 P 94 NTT .59 .59 P 93 NTT 2.39- 2.39- P 91 NTT .47 .47 P 90 NTT .12 .12 P 89 NTT .08 .08 P 85 NTT .55 .55 P 83 NTT 2.66- 2.66- P 18 NTT 55.70 55.70 P 17 NTT 31.73 31.73 P 16 NTT 4.66 4.66 12,579.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,683.24 .00 598,683.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 124,750.58 124,750.58 C UTT 245.81 245.81 C ZTT 1,434.98 1,434.98 P UTT 43.44 43.44 P ZTT 218.42 218.42 126,693.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 2,952.85 2,952.85 C 18 MTT 1,481.69 1,481.69 C 17 MTT 38.16- 38.16- C 16 MTT .14- .14- C 15 MTT .49 .49 C 14 MTT 3.86 3.86 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 21.84 21.84 C 18 NTT 55.13 55.13 C 17 NTT 8.04 8.04 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 87.99 87.99 P 17 MPP 121.93 121.93 P 16 MPP 81.42 81.42 P 15 MPP 43.40 43.40 P 14 MPP 34.61 34.61 P 13 MPP 8.08 8.08 P 12 MPP .00 P 10 MPP 1.16 1.16 P 09 MPP 2.84 2.84 P 18 MTT 858.78 858.78 P 17 MTT 678.82 678.82 P 16 MTT 209.83 209.83 P 15 MTT 75.55 75.55 P 14 MTT 58.61 58.61 P 13 MTT 10.05 10.05 P 12 MTT .00 P 10 MTT 1.07 1.07 P 09 MTT 2.06 2.06 P 18 NTT 31.03 31.03 P 17 NTT 19.64 19.64 P 16 NTT 2.82 2.82 P 15 NTT 38.54 38.54 P 13 NTT .00 P 11 NTT .57 .57 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.01 1.01 P 08 NTT .91 .91 P 06 NTT .00 P 05 NTT 4.08 4.08 P 04 NTT 1.77 1.77 P 03 NTT .10 .10 P 02 NTT .84 .84 P 01 NTT 2.45 2.45 P 00 NTT 1.71 1.71 P 99 NTT .76 .76 P 98 NTT .13 .13 P 97 NTT 1.12 1.12 P 94 NTT .24 .24 P 93 NTT .86- .86- P 91 NTT .15 .15 P 90 NTT .03 .03 P 89 NTT .02 .02 P 85 NTT .36 .36 P 83 NTT 1.59- 1.59- 6,867.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,560.95 .00 133,560.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** 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 93 NTT 30.90- 30.90- P 94 NTT 1.46- 1.46- 32.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.36- .00 32.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT 5.53- 5.53- P 98 NTT .03 .03 5.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.50- .00 5.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .28 .28 .28 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .03- .03- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 181,345.26 181,345.26 C UTT 357.32 357.32 C ZTT 2,085.99 2,085.99 P UTT 61.94 61.94 P ZTT 311.30 311.30 184,161.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 3,541.62 3,541.62 C 18 MTT 1,594.97 1,594.97 C 17 MTT 36.47- 36.47- C 16 MTT .13- .13- C 15 MTT .47 .47 C 14 MTT 3.55 3.55 C 13 MTT .00 C 12 MTT .00 C 10 MTT .10 .10 C 19 NTT 26.19 26.19 C 18 NTT 59.35 59.35 C 17 NTT 7.70 7.70 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 94.71 94.71 P 17 MPP 116.54 116.54 P 16 MPP 78.06 78.06 P 15 MPP 41.36 41.36 P 14 MPP 31.88 31.88 P 13 MPP 7.69 7.69 P 12 MPP .00 P 10 MPP 1.30 1.30 P 09 MPP 3.40 3.40 P 18 MTT 924.44 924.44 P 17 MTT 648.80 648.80 P 16 MTT 201.15 201.15 P 15 MTT 72.01 72.01 P 14 MTT 53.98 53.98 P 13 MTT 9.56 9.56 P 12 MTT .00 P 10 MTT 1.21 1.21 P 09 MTT 2.49 2.49 P 15 NTT 36.73 36.73 P 13 NTT .00 P 11 NTT .62 .62 P 10 NTT .00 P 09 NTT 1.21 1.21 P 08 NTT 1.10 1.10 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.48 5.48 P 04 NTT 3.11 3.11 P 03 NTT .17 .17 P 02 NTT .99 .99 P 01 NTT 3.67 3.67 P 00 NTT 3.13 3.13 P 99 NTT 1.37 1.37 P 98 NTT .24 .24 P 97 NTT 1.85 1.85 P 94 NTT .49 .49 P 93 NTT 2.00- 2.00- P 91 NTT .39 .39 P 90 NTT .10 .10 P 89 NTT .06 .06 P 18 NTT 33.40 33.40 P 17 NTT 18.77 18.77 P 16 NTT 2.70 2.70 7,599.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,761.32 .00 191,761.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 16,171.37 16,171.37 C UTT 31.86 31.86 C ZTT 186.02 186.02 P UTT 5.52 5.52 P ZTT 27.70 27.70 16,422.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 19 MTT 33.98 33.98 C 12 MTT .00 C 10 MTT .00 C 19 NTT .25 .25 C 11 NTT .00 C 10 NTT .00 P 12 MPP .00 P 10 MPP .02 .02 P 09 MPP .05 .05 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .04- .04- P 91 NTT .01 .01 P 90 NTT .00 P 85 NTT .01 .01 P 83 NTT .05- .05- P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 34.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,457.11 .00 16,457.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 44,344.73 44,344.73 C UTT 87.38 87.38 C ZTT 510.09 510.09 P UTT 15.58 15.58 P ZTT 78.41 78.41 45,036.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 1,521.84 1,521.84 C 18 MTT 672.78 672.78 C 17 MTT 15.33- 15.33- C 16 MTT .06- .06- C 15 MTT .19 .19 C 14 MTT 1.43 1.43 C 13 MTT .00 C 12 MTT .00 C 10 MTT .04 .04 C 19 NTT 11.25 11.25 C 18 NTT 25.03 25.03 C 17 NTT 3.23 3.23 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 39.96 39.96 P 17 MPP 48.99 48.99 P 16 MPP 32.61 32.61 P 15 MPP 16.82 16.82 P 14 MPP 12.76 12.76 P 13 MPP 3.11 3.11 P 12 MPP .00 P 10 MPP .56 .56 P 09 MPP 1.44 1.44 P 18 MTT 389.94 389.94 P 17 MTT 272.75 272.75 P 16 MTT 84.04 84.04 P 15 MTT 29.29 29.29 P 14 MTT 21.62 21.62 P 13 MTT 3.87 3.87 P 12 MTT .00 P 10 MTT .52 .52 P 09 MTT 1.06 1.06 P 15 NTT 14.94 14.94 P 13 NTT .00 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .52 .52 P 08 NTT .47 .47 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.54 2.54 P 04 NTT 1.49 1.49 P 03 NTT .08 .08 P 02 NTT .43 .43 P 01 NTT 1.87 1.87 P 00 NTT 1.66 1.66 P 99 NTT .66 .66 P 98 NTT .11 .11 P 97 NTT .99 .99 P 94 NTT .29 .29 P 93 NTT 1.22- 1.22- P 91 NTT .25 .25 P 90 NTT .07 .07 P 89 NTT .05 .05 P 85 NTT .26 .26 P 83 NTT 1.36- 1.36- P 18 NTT 14.09 14.09 P 17 NTT 7.89 7.89 P 16 NTT 1.13 1.13 3,227.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,263.40 .00 48,263.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 127,377.97 127,377.97 C UTT 250.99 250.99 C ZTT 1,465.20 1,465.20 P UTT 43.55 43.55 P ZTT 218.89 218.89 129,356.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 584.74 584.74 C 18 MTT 274.14 274.14 C 17 MTT 6.27- 6.27- C 16 MTT .02- .02- C 15 MTT .09 .09 C 14 MTT .63 .63 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 4.33 4.33 C 18 NTT 10.20 10.20 C 17 NTT 1.33 1.33 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 16.28 16.28 P 17 MPP 20.06 20.06 P 16 MPP 13.18 13.18 P 15 MPP 7.33 7.33 P 14 MPP 5.72 5.72 P 13 MPP 1.41 1.41 P 12 MPP .00 P 10 MPP .26 .26 P 09 MPP .68 .68 P 18 MTT 158.89 158.89 P 17 MTT 111.64 111.64 P 16 MTT 33.96 33.96 P 15 MTT 12.76 12.76 P 14 MTT 9.68 9.68 P 13 MTT 1.76 1.76 P 12 MTT .00 P 10 MTT .24 .24 P 09 MTT .49 .49 P 15 NTT 6.51 6.51 P 13 NTT .00 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .24 .24 P 08 NTT .22 .22 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.17 1.17 P 04 NTT .74 .74 P 03 NTT .05 .05 P 02 NTT .23 .23 P 01 NTT .96 .96 P 00 NTT .86 .86 P 99 NTT .34 .34 P 98 NTT .06 .06 P 97 NTT .49 .49 P 94 NTT .13 .13 P 93 NTT .52- .52- P 91 NTT .11 .11 P 90 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .10 .10 P 83 NTT .50- .50- P 18 NTT 5.74 5.74 P 17 NTT 3.23 3.23 P 16 NTT .46 .46 1,284.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,640.89 .00 130,640.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 757,237.46 757,237.46 C UTT 1,492.06 1,492.06 C ZTT 8,710.39 8,710.39 P UTT 254.57 254.57 P ZTT 1,279.63 1,279.63 768,974.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 6,857.36 6,857.36 C 18 MTT 3,146.00 3,146.00 C 17 MTT 75.06- 75.06- C 16 MTT .29- .29- C 15 MTT 1.00 1.00 C 14 MTT 7.66 7.66 C 13 MTT .00 C 12 MTT .00 C 10 MTT .22 .22 C 19 NTT 50.71 50.71 C 18 NTT 117.05 117.05 C 17 NTT 15.83 15.83 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 186.82 186.82 P 17 MPP 239.85 239.85 P 16 MPP 166.48 166.48 P 15 MPP 88.66 88.66 P 14 MPP 68.59 68.59 P 13 MPP 16.73 16.73 P 12 MPP .00 P 10 MPP 2.80 2.80 P 09 MPP 7.21 7.21 P 18 MTT 1,823.40 1,823.40 P 17 MTT 1,335.29 1,335.29 P 16 MTT 429.04 429.04 P 15 MTT 154.34 154.34 P 14 MTT 116.17 116.17 P 13 MTT 20.79 20.79 P 12 MTT .00 P 10 MTT 2.58 2.58 P 09 MTT 5.27 5.27 P 15 NTT 78.74 78.74 P 13 NTT .00 P 11 NTT 1.37 1.37 P 10 NTT .00 P 09 NTT 2.57 2.57 P 08 NTT 2.33 2.33 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.38 12.38 P 04 NTT 7.42 7.42 P 03 NTT .42 .42 P 02 NTT 2.15 2.15 P 01 NTT 8.93 8.93 P 00 NTT 7.84 7.84 P 99 NTT 2.90 2.90 P 98 NTT .51 .51 P 97 NTT 4.15 4.15 P 94 NTT 1.07 1.07 P 93 NTT 4.29- 4.29- P 91 NTT .82 .82 P 90 NTT .21 .21 P 89 NTT .14 .14 P 85 NTT .70 .70 P 83 NTT 3.40- 3.40- P 18 NTT 65.88 65.88 P 17 NTT 38.62 38.62 P 16 NTT 5.77 5.77 15,021.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,995.84 .00 783,995.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 145,122.78 145,122.78 C UTT 285.95 285.95 C ZTT 1,669.32 1,669.32 P UTT 48.73 48.73 P ZTT 245.10 245.10 147,371.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 5,404.98 5,404.98 C 18 MTT 2,528.80 2,528.80 C 17 MTT 58.50- 58.50- C 16 MTT .21- .21- C 15 MTT .76 .76 C 14 MTT 5.70 5.70 C 13 MTT .00 C 12 MTT .00 C 10 MTT .16 .16 C 19 NTT 39.97 39.97 C 18 NTT 94.10 94.10 C 17 NTT 12.34 12.34 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 150.17 150.17 P 17 MPP 186.95 186.95 P 16 MPP 126.82 126.82 P 15 MPP 67.36 67.36 P 14 MPP 51.16 51.16 P 13 MPP 12.09 12.09 P 12 MPP .00 P 10 MPP 2.03 2.03 P 09 MPP 5.16 5.16 P 18 MTT 1,465.67 1,465.67 P 17 MTT 1,040.81 1,040.81 P 16 MTT 326.83 326.83 P 15 MTT 117.28 117.28 P 14 MTT 86.62 86.62 P 13 MTT 15.03 15.03 P 12 MTT .00 P 10 MTT 1.87 1.87 P 09 MTT 3.76 3.76 P 15 NTT 59.83 59.83 P 13 NTT .00 P 11 NTT .96 .96 P 10 NTT .00 P 09 NTT 1.84 1.84 P 08 NTT 1.67 1.67 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.89 8.89 P 04 NTT 5.34 5.34 P 03 NTT .30 .30 P 02 NTT 1.47 1.47 P 01 NTT 6.02 6.02 P 00 NTT 5.18 5.18 P 99 NTT 1.88 1.88 P 98 NTT .33 .33 P 97 NTT 2.68 2.68 P 94 NTT .72 .72 P 93 NTT 2.84- 2.84- P 91 NTT .57 .57 P 90 NTT .15 .15 P 89 NTT .09 .09 P 85 NTT .48 .48 P 83 NTT 2.28- 2.28- P 18 NTT 52.95 52.95 P 17 NTT 30.11 30.11 P 16 NTT 4.39 4.39 11,868.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,240.32 .00 159,240.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 186,519.04 186,519.04 C UTT 367.52 367.52 C ZTT 2,145.50 2,145.50 P UTT 63.18 63.18 P ZTT 317.57 317.57 189,412.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 8,939.11 8,939.11 C 18 MTT 4,216.71 4,216.71 C 17 MTT 98.47- 98.47- C 16 MTT .38- .38- C 15 MTT 1.31 1.31 C 14 MTT 9.95 9.95 C 13 MTT .00 C 12 MTT .00 C 10 MTT .27 .27 C 19 NTT 66.10 66.10 C 18 NTT 156.89 156.89 C 17 NTT 20.77 20.77 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 250.41 250.41 P 17 MPP 314.65 314.65 P 16 MPP 217.81 217.81 P 15 MPP 116.00 116.00 P 14 MPP 89.15 89.15 P 13 MPP 21.43 21.43 P 12 MPP .00 P 10 MPP 3.48 3.48 P 09 MPP 8.93 8.93 P 18 MTT 2,443.98 2,443.98 P 17 MTT 1,751.76 1,751.76 P 16 MTT 561.31 561.31 P 15 MTT 201.95 201.95 P 14 MTT 150.99 150.99 P 13 MTT 26.64 26.64 P 12 MTT .00 P 10 MTT 3.21 3.21 P 09 MTT 6.52 6.52 P 15 NTT 103.01 103.01 P 13 NTT .00 P 11 NTT 1.70 1.70 P 10 NTT .00 P 09 NTT 3.18 3.18 P 08 NTT 2.86 2.86 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 14.95 14.95 P 04 NTT 8.89 8.89 P 03 NTT .50 .50 P 02 NTT 2.50 2.50 P 01 NTT 10.23 10.23 P 00 NTT 8.64 8.64 P 99 NTT 3.15 3.15 P 98 NTT .55 .55 P 97 NTT 4.49 4.49 P 94 NTT 1.17 1.17 P 93 NTT 4.75- 4.75- P 91 NTT .94 .94 P 90 NTT .23 .23 P 89 NTT .14 .14 P 85 NTT .65 .65 P 83 NTT 3.14- 3.14- P 18 NTT 88.30 88.30 P 17 NTT 50.67 50.67 P 16 NTT 7.55 7.55 19,786.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,199.70 .00 209,199.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 94,942.05 94,942.05 C UTT 187.08 187.08 C ZTT 1,092.10 1,092.10 P UTT 32.96 32.96 P ZTT 165.74 165.74 96,419.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 5,810.53 5,810.53 C 18 MTT 2,644.09 2,644.09 C 17 MTT 60.52- 60.52- C 16 MTT .22- .22- C 15 MTT .78 .78 C 14 MTT 5.77 5.77 C 13 MTT .00 C 12 MTT .00 C 10 MTT .15 .15 C 19 NTT 42.97 42.97 C 18 NTT 98.38 98.38 C 17 NTT 12.77 12.77 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 157.02 157.02 P 17 MPP 193.39 193.39 P 16 MPP 131.06 131.06 P 15 MPP 68.74 68.74 P 14 MPP 51.75 51.75 P 13 MPP 12.32 12.32 P 12 MPP .00 P 10 MPP 1.92 1.92 P 09 MPP 4.92 4.92 P 18 MTT 1,532.50 1,532.50 P 17 MTT 1,076.64 1,076.64 P 16 MTT 337.76 337.76 P 15 MTT 119.67 119.67 P 14 MTT 87.63 87.63 P 13 MTT 15.31 15.31 P 12 MTT .00 P 10 MTT 1.77 1.77 P 09 MTT 3.59 3.59 P 15 NTT 61.06 61.06 P 13 NTT .00 P 11 NTT .95 .95 P 10 NTT .00 P 09 NTT 1.75 1.75 P 08 NTT 1.52 1.52 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.74 6.74 P 04 NTT 3.68 3.68 P 03 NTT .20 .20 P 02 NTT 1.01 1.01 P 01 NTT 4.18 4.18 P 00 NTT 3.64 3.64 P 99 NTT 1.42 1.42 P 98 NTT .25 .25 P 97 NTT 2.09 2.09 P 94 NTT .58 .58 P 93 NTT 2.33- 2.33- P 91 NTT .45 .45 P 90 NTT .11 .11 P 89 NTT .07 .07 P 18 NTT 55.36 55.36 P 17 NTT 31.15 31.15 P 16 NTT 4.54 4.54 12,529.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,949.04 .00 108,949.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 29,176.56 29,176.56 C UTT 57.49 57.49 C ZTT 335.62 335.62 P UTT 9.83 9.83 P ZTT 49.36 49.36 29,628.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 1,387.57 1,387.57 C 18 MTT 395.57 395.57 C 17 MTT 6.92- 6.92- C 16 MTT .02- .02- C 15 MTT .10 .10 C 14 MTT .73 .73 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT 10.26 10.26 C 18 NTT 14.72 14.72 C 17 NTT 1.46 1.46 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 23.49 23.49 P 17 MPP 22.13 22.13 P 16 MPP 13.50 13.50 P 15 MPP 8.92 8.92 P 14 MPP 6.48 6.48 P 13 MPP 1.47 1.47 P 12 MPP .00 P 10 MPP .21 .21 P 09 MPP .45 .45 P 18 MTT 229.27 229.27 P 17 MTT 123.21 123.21 P 16 MTT 34.79 34.79 P 15 MTT 15.53 15.53 P 14 MTT 10.96 10.96 P 13 MTT 1.84 1.84 P 12 MTT .00 P 10 MTT .20 .20 P 09 MTT .33 .33 P 15 NTT 7.92 7.92 P 13 NTT .00 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .11 .11 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .36 .36 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .07 .07 P 01 NTT .30 .30 P 00 NTT .28 .28 P 99 NTT .11 .11 P 98 NTT .02 .02 P 97 NTT .21 .21 P 94 NTT .05 .05 P 93 NTT .19- .19- P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .00 P 18 NTT 8.29 8.29 P 17 NTT 3.56 3.56 P 16 NTT .47 .47 2,318.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,947.21 .00 31,947.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 93,550.51 93,550.51 C UTT 184.33 184.33 C ZTT 1,076.09 1,076.09 P UTT 31.33 31.33 P ZTT 157.42 157.42 94,999.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 2,008.56 2,008.56 C 18 MTT 929.28 929.28 C 17 MTT 21.11- 21.11- C 16 MTT .10- .10- C 15 MTT .31 .31 C 14 MTT 2.20 2.20 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 19 NTT 14.86 14.86 C 18 NTT 34.57 34.57 C 17 NTT 4.45 4.45 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 55.19 55.19 P 17 MPP 67.44 67.44 P 16 MPP 55.56 55.56 P 15 MPP 27.62 27.62 P 14 MPP 19.74 19.74 P 13 MPP 4.67 4.67 P 12 MPP .00 P 10 MPP .81 .81 P 09 MPP 2.06 2.06 P 18 MTT 538.61 538.61 P 17 MTT 375.45 375.45 P 16 MTT 143.18 143.18 P 15 MTT 48.09 48.09 P 14 MTT 33.44 33.44 P 13 MTT 5.80 5.80 P 12 MTT .00 P 10 MTT .74 .74 P 09 MTT 1.50 1.50 P 15 NTT 24.53 24.53 P 13 NTT .00 P 11 NTT .39 .39 P 10 NTT .00 P 09 NTT .74 .74 P 08 NTT .65 .65 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.38 3.38 P 04 NTT 2.03 2.03 P 03 NTT .12 .12 P 02 NTT .60 .60 P 01 NTT 2.58 2.58 P 00 NTT 2.36 2.36 P 99 NTT .94 .94 P 98 NTT .17 .17 P 97 NTT 1.40 1.40 P 94 NTT .41 .41 P 93 NTT 1.67- 1.67- P 91 NTT .34 .34 P 90 NTT .09 .09 P 89 NTT .06 .06 P 85 NTT .29 .29 P 83 NTT 1.35- 1.35- P 18 NTT 19.45 19.45 P 17 NTT 10.86 10.86 P 16 NTT 1.92 1.92 4,423.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,422.96 .00 99,422.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 17,061.31 17,061.31 C UTT 33.62 33.62 C ZTT 196.26 196.26 P UTT 6.10 6.10 P ZTT 30.64 30.64 17,327.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 263.60 263.60 C 18 MTT 120.37 120.37 C 17 MTT 2.77- 2.77- C 16 MTT .01- .01- C 15 MTT .04 .04 C 14 MTT .21 .21 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 10 NTT .00 C 11 NTT .00 C 16 NTT .00 C 17 NTT .59 .59 C 18 NTT 4.48 4.48 C 19 NTT 1.95 1.95 P 18 MPP 7.15 7.15 P 17 MPP 8.86 8.86 P 16 MPP 5.91 5.91 P 15 MPP 3.02 3.02 P 14 MPP 1.86 1.86 P 13 MPP .48 .48 P 12 MPP .00 P 10 MPP .09 .09 P 09 MPP .22 .22 P 18 MTT 69.76 69.76 P 17 MTT 49.31 49.31 P 16 MTT 15.24 15.24 P 15 MTT 5.25 5.25 P 14 MTT 3.15 3.15 P 13 MTT .60 .60 P 12 MTT .00 P 10 MTT .08 .08 P 09 MTT .17 .17 P 83 NTT .29- .29- P 85 NTT .06 .06 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .06 .06 P 93 NTT .28- .28- P 94 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .21 .21 P 98 NTT .02 .02 P 99 NTT .14 .14 P 00 NTT .34 .34 P 01 NTT .35 .35 P 02 NTT .09 .09 P 03 NTT .01 .01 P 04 NTT .26 .26 P 05 NTT .42 .42 P 06 NTT .00 P 08 NTT .08 .08 P 09 NTT .08 .08 P 10 NTT .00 P 11 NTT .04 .04 P 13 NTT .00 P 15 NTT 2.68 2.68 P 16 NTT .21 .21 P 17 NTT 1.43 1.43 P 18 NTT 2.53 2.53 568.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,896.07 .00 17,896.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 524.16 524.16 P UWT 574.28 574.28 1,098.44 GA01 GENERAL TAX LEVY JLV S49 001 C STS 372,420.16 372,420.16 C UTT 733.81 733.81 C ZTT 4,283.88 4,283.88 P UTT 126.22 126.22 P ZTT 634.60 634.60 378,198.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 5,070.94 5,070.94 C 18 MTT 2,363.32 2,363.32 C 17 MTT 53.96- 53.96- C 16 MTT .20- .20- C 15 MTT .69 .69 C 14 MTT 5.22 5.22 C 13 MTT .00 C 12 MTT .00 C 10 MTT .15 .15 C 19 NTT 37.50 37.50 C 18 NTT 87.94 87.94 C 17 NTT 11.38 11.38 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 140.34 140.34 P 17 MPP 172.44 172.44 P 16 MPP 116.48 116.48 P 15 MPP 61.21 61.21 P 14 MPP 46.80 46.80 P 13 MPP 11.29 11.29 P 12 MPP .00 P 10 MPP 1.83 1.83 P 09 MPP 4.67 4.67 P 18 MTT 1,369.77 1,369.77 P 17 MTT 959.98 959.98 P 16 MTT 300.17 300.17 P 15 MTT 106.58 106.58 P 14 MTT 79.24 79.24 P 13 MTT 14.04 14.04 P 12 MTT .00 P 10 MTT 1.69 1.69 P 09 MTT 3.40 3.40 P 15 NTT 54.36 54.36 P 13 NTT .00 P 11 NTT .90 .90 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.66 1.66 P 08 NTT 1.48 1.48 P 06 NTT .00 P 05 NTT 7.70 7.70 P 04 NTT 4.57 4.57 P 03 NTT .26 .26 P 02 NTT 1.33 1.33 P 01 NTT 5.45 5.45 P 00 NTT 4.71 4.71 P 99 NTT 1.79 1.79 P 98 NTT .31 .31 P 97 NTT 2.54 2.54 P 94 NTT .70 .70 P 93 NTT 2.89- 2.89- P 91 NTT .57 .57 P 90 NTT .15 .15 P 89 NTT .09 .09 P 85 NTT .48 .48 P 83 NTT 2.41- 2.41- P 18 NTT 49.48 49.48 P 17 NTT 27.77 27.77 P 16 NTT 4.03 4.03 11,077.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,375.05 .00 390,375.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 181,417.00 181,417.00 C UTT 357.47 357.47 C ZTT 2,086.82 2,086.82 P UTT 62.02 62.02 P ZTT 311.80 311.80 184,235.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 6,169.20 6,169.20 C 18 MTT 2,873.92 2,873.92 C 17 MTT 66.48- 66.48- C 16 MTT .24- .24- C 15 MTT .87 .87 C 14 MTT 6.56 6.56 C 13 MTT .00 C 12 MTT .00 C 10 MTT .17 .17 C 19 NTT 45.62 45.62 C 18 NTT 106.93 106.93 C 17 NTT 14.03 14.03 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 170.67 170.67 P 17 MPP 212.43 212.43 P 16 MPP 144.35 144.35 P 15 MPP 76.93 76.93 P 14 MPP 58.82 58.82 P 13 MPP 14.21 14.21 P 12 MPP .00 P 10 MPP 2.29 2.29 P 09 MPP 6.05 6.05 P 18 MTT 1,665.70 1,665.70 P 17 MTT 1,182.64 1,182.64 P 16 MTT 371.99 371.99 P 15 MTT 133.92 133.92 P 14 MTT 99.63 99.63 P 13 MTT 17.66 17.66 P 12 MTT .00 P 10 MTT 2.12 2.12 P 09 MTT 4.42 4.42 P 15 NTT 68.32 68.32 P 13 NTT .00 P 11 NTT 1.12 1.12 P 10 NTT .00 P 09 NTT 2.16 2.16 P 08 NTT 1.99 1.99 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.89 10.89 P 04 NTT 6.50 6.50 P 03 NTT .38 .38 P 02 NTT 1.89 1.89 P 01 NTT 7.71 7.71 P 00 NTT 6.63 6.63 P 99 NTT 2.42 2.42 P 98 NTT .43 .43 P 97 NTT 3.48 3.48 P 94 NTT .89 .89 P 93 NTT 3.57- 3.57- P 91 NTT .70 .70 P 90 NTT .17 .17 P 89 NTT .10 .10 P 85 NTT .53 .53 P 83 NTT 2.55- 2.55- P 18 NTT 60.18 60.18 P 17 NTT 34.21 34.21 P 16 NTT 5.00 5.00 13,523.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,759.10 .00 197,759.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 156,942.41 156,942.41 C UTT 309.24 309.24 C ZTT 1,805.28 1,805.28 P UTT 53.78 53.78 P ZTT 270.26 270.26 159,380.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 781.85 781.85 C 18 MTT 378.38 378.38 C 17 MTT 8.90- 8.90- C 16 MTT .04- .04- C 15 MTT .12 .12 C 14 MTT .96 .96 C 13 MTT .00 C 12 MTT .00 C 10 MTT .04 .04 C 19 NTT 5.78 5.78 C 18 NTT 14.08 14.08 C 17 NTT 1.87 1.87 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 22.47 22.47 P 17 MPP 28.43 28.43 P 16 MPP 19.78 19.78 P 15 MPP 10.88 10.88 P 14 MPP 8.63 8.63 P 13 MPP 2.14 2.14 P 12 MPP .00 P 10 MPP .41 .41 P 09 MPP 1.09 1.09 P 18 MTT 219.31 219.31 P 17 MTT 158.33 158.33 P 16 MTT 50.98 50.98 P 15 MTT 18.95 18.95 P 14 MTT 14.60 14.60 P 13 MTT 2.66 2.66 P 12 MTT .00 P 10 MTT .37 .37 P 09 MTT .80 .80 P 15 NTT 9.67 9.67 P 13 NTT .00 P 11 NTT .19 .19 P 10 NTT .00 P 09 NTT .39 .39 P 08 NTT .36 .36 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.02 2.02 P 04 NTT 1.26 1.26 P 03 NTT .07 .07 P 02 NTT .38 .38 P 01 NTT 1.68 1.68 P 00 NTT 1.50 1.50 P 99 NTT .59 .59 P 98 NTT .10 .10 P 97 NTT .86 .86 P 94 NTT .24 .24 P 93 NTT .96- .96- P 91 NTT .19 .19 P 90 NTT .05 .05 P 89 NTT .04 .04 P 85 NTT .20 .20 P 83 NTT .97- .97- P 18 NTT 7.93 7.93 P 17 NTT 4.58 4.58 P 16 NTT .69 .69 1,765.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,146.00 .00 161,146.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 332,333.35 332,333.35 C UTT 654.83 654.83 C ZTT 3,822.78 3,822.78 P UTT 110.52 110.52 P ZTT 555.63 555.63 337,477.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 12,715.68 12,715.68 C 18 MTT 5,870.52 5,870.52 C 17 MTT 134.93- 134.93- C 16 MTT .51- .51- C 15 MTT 1.74 1.74 C 14 MTT 13.19 13.19 C 13 MTT .00 C 12 MTT .00 C 10 MTT .35 .35 C 19 NTT 94.03 94.03 C 18 NTT 218.43 218.43 C 17 NTT 28.47 28.47 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 348.62 348.62 P 17 MPP 431.19 431.19 P 16 MPP 296.15 296.15 P 15 MPP 153.28 153.28 P 14 MPP 118.19 118.19 P 13 MPP 28.53 28.53 P 12 MPP .00 P 10 MPP 4.54 4.54 P 09 MPP 11.81 11.81 P 18 MTT 3,402.51 3,402.51 P 17 MTT 2,400.48 2,400.48 P 16 MTT 763.21 763.21 P 15 MTT 266.85 266.85 P 14 MTT 200.16 200.16 P 13 MTT 35.47 35.47 P 12 MTT .00 P 10 MTT 4.19 4.19 P 09 MTT 8.62 8.62 P 15 NTT 136.13 136.13 P 13 NTT .00 P 11 NTT 2.23 2.23 P 10 NTT .00 P 09 NTT 4.20 4.20 P 08 NTT 3.81 3.81 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 20.59 20.59 P 04 NTT 12.23 12.23 P 03 NTT .69 .69 P 02 NTT 3.48 3.48 P 01 NTT 14.16 14.16 P 00 NTT 12.11 12.11 P 99 NTT 4.42 4.42 P 98 NTT .78 .78 P 97 NTT 6.39 6.39 P 94 NTT 1.73 1.73 P 93 NTT 7.04- 7.04- P 91 NTT 1.41 1.41 P 90 NTT .36 .36 P 89 NTT .23 .23 P 85 NTT 1.26 1.26 P 83 NTT 6.20- 6.20- P 18 NTT 122.92 122.92 P 17 NTT 69.44 69.44 P 16 NTT 10.26 10.26 27,696.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,173.47 .00 365,173.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 6,727.32 6,727.32 C UTT 13.26 13.26 C ZTT 77.38 77.38 P UTT 2.23 2.23 P ZTT 11.26 11.26 6,831.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 511.25 511.25 C 18 MTT 230.85 230.85 C 17 MTT 5.24- 5.24- C 16 MTT .02- .02- C 15 MTT .07 .07 C 14 MTT .57 .57 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 19 NTT 3.78 3.78 C 18 NTT 8.59 8.59 C 17 NTT 1.11 1.11 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 13.71 13.71 P 17 MPP 16.76 16.76 P 16 MPP 12.18 12.18 P 15 MPP 6.65 6.65 P 14 MPP 5.12 5.12 P 13 MPP 1.25 1.25 P 12 MPP .00 P 10 MPP .22 .22 P 09 MPP .55 .55 P 18 MTT 133.80 133.80 P 17 MTT 93.32 93.32 P 16 MTT 31.38 31.38 P 15 MTT 11.58 11.58 P 14 MTT 8.66 8.66 P 13 MTT 1.55 1.55 P 12 MTT .00 P 10 MTT .20 .20 P 09 MTT .40 .40 P 15 NTT 5.91 5.91 P 13 NTT .00 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .20 .20 P 08 NTT .18 .18 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .94 .94 P 04 NTT .58 .58 P 03 NTT .04 .04 P 02 NTT .17 .17 P 01 NTT .72 .72 P 00 NTT .67 .67 P 99 NTT .27 .27 P 98 NTT .04 .04 P 97 NTT .39 .39 P 94 NTT .11 .11 P 93 NTT .46- .46- P 91 NTT .09 .09 P 90 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .08 .08 P 83 NTT .32- .32- P 18 NTT 4.84 4.84 P 17 NTT 2.70 2.70 P 16 NTT .42 .42 1,106.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,937.46 .00 7,937.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 90,551.74 90,551.74 C UTT 178.42 178.42 C ZTT 1,041.60 1,041.60 P UTT 30.63 30.63 P ZTT 153.98 153.98 91,956.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 1,808.88 1,808.88 C 18 MTT 834.20 834.20 C 17 MTT 19.55- 19.55- C 16 MTT .07- .07- C 15 MTT .26 .26 C 14 MTT 1.97 1.97 C 13 MTT .00 C 12 MTT .00 C 10 MTT .05 .05 C 19 NTT 13.38 13.38 C 18 NTT 31.03 31.03 C 17 NTT 4.12 4.12 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 49.54 49.54 P 17 MPP 62.45 62.45 P 16 MPP 42.73 42.73 P 15 MPP 22.44 22.44 P 14 MPP 17.63 17.63 P 13 MPP 4.33 4.33 P 12 MPP .00 P 10 MPP .75 .75 P 09 MPP 1.97 1.97 P 18 MTT 483.50 483.50 P 17 MTT 347.71 347.71 P 16 MTT 110.12 110.12 P 15 MTT 39.07 39.07 P 14 MTT 29.86 29.86 P 13 MTT 5.38 5.38 P 12 MTT .00 P 10 MTT .69 .69 P 09 MTT 1.44 1.44 P 15 NTT 19.93 19.93 P 13 NTT .00 P 11 NTT .36 .36 P 10 NTT .00 P 09 NTT .70 .70 P 08 NTT .62 .62 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.92 2.92 P 04 NTT 1.63 1.63 P 03 NTT .12 .12 P 02 NTT 1.04 1.04 P 01 NTT 2.64 2.64 P 00 NTT 1.62 1.62 P 99 NTT .65 .65 P 98 NTT .12 .12 P 97 NTT .94 .94 P 94 NTT .22 .22 P 93 NTT .87- .87- P 91 NTT .16 .16 P 90 NTT .04 .04 P 89 NTT .03 .03 P 85 NTT .08 .08 P 83 NTT .34- .34- P 18 NTT 17.47 17.47 P 17 NTT 10.06 10.06 P 16 NTT 1.48 1.48 3,955.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,911.87 .00 95,911.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 2,154.65 2,154.65 C UTT 4.24 4.24 C ZTT 24.79 24.79 P UTT .65 .65 P ZTT 3.21 3.21 2,187.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 1,895.87 1,895.87 C 18 MTT 249.29 249.29 C 17 MTT 4.46- 4.46- C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .06 .06 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 19 NTT 14.02 14.02 C 18 NTT 9.28 9.28 C 17 NTT .94 .94 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 14.80 14.80 P 17 MPP 14.27 14.27 P 16 MPP 1.39 1.39 P 15 MPP .71 .71 P 14 MPP .60 .60 P 13 MPP .14 .14 P 12 MPP .00 P 10 MPP .03 .03 P 09 MPP .08 .08 P 18 MTT 144.49 144.49 P 17 MTT 79.42 79.42 P 16 MTT 3.59 3.59 P 15 MTT 1.23 1.23 P 14 MTT 1.02 1.02 P 13 MTT .18 .18 P 12 MTT .00 P 10 MTT .03 .03 P 09 MTT .05 .05 P 15 NTT .63 .63 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .12 .12 P 00 NTT .11 .11 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .08 .08 P 94 NTT .03 .03 P 93 NTT .11- .11- P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .03 .03 P 83 NTT .17- .17- P 18 NTT 5.22 5.22 P 17 NTT 2.29 2.29 P 16 NTT .05 .05 2,435.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,623.29 .00 4,623.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 257,668.30 257,668.30 C UTT 507.72 507.72 C ZTT 2,963.91 2,963.91 P UTT 89.06 89.06 P ZTT 447.69 447.69 261,676.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 2,617.33 2,617.33 C 18 MTT 1,232.40 1,232.40 C 17 MTT 28.50- 28.50- C 16 MTT .11- .11- C 15 MTT .38 .38 C 14 MTT 2.95 2.95 C 13 MTT .00 C 12 MTT .00 C 10 MTT .09 .09 C 19 NTT 19.36 19.36 C 18 NTT 45.85 45.85 C 17 NTT 6.01 6.01 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 73.19 73.19 P 17 MPP 91.06 91.06 P 16 MPP 62.63 62.63 P 15 MPP 33.91 33.91 P 14 MPP 26.45 26.45 P 13 MPP 6.35 6.35 P 12 MPP .00 P 10 MPP 1.22 1.22 P 09 MPP 3.05 3.05 P 18 MTT 714.29 714.29 P 17 MTT 506.94 506.94 P 16 MTT 161.38 161.38 P 15 MTT 59.05 59.05 P 14 MTT 44.79 44.79 P 13 MTT 7.90 7.90 P 12 MTT .00 P 10 MTT 1.13 1.13 P 09 MTT 2.23 2.23 P 15 NTT 30.12 30.12 P 13 NTT .00 P 11 NTT .51 .51 P 10 NTT .00 P 09 NTT 1.09 1.09 P 08 NTT .98 .98 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.93 4.93 P 04 NTT 2.77 2.77 P 03 NTT .16 .16 P 02 NTT .97 .97 P 01 NTT 3.61 3.61 P 00 NTT 3.06 3.06 P 99 NTT 1.18 1.18 P 98 NTT .20 .20 P 97 NTT 1.72 1.72 P 94 NTT .46 .46 P 93 NTT 1.91- 1.91- P 91 NTT .39 .39 P 90 NTT .10 .10 P 89 NTT .07 .07 P 18 NTT 25.80 25.80 P 17 NTT 14.67 14.67 P 16 NTT 2.17 2.17 5,784.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,461.06 .00 267,461.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 122,457.53 122,457.53 C UTT 241.29 241.29 C ZTT 1,408.61 1,408.61 P UTT 41.98 41.98 P ZTT 211.01 211.01 124,360.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 2,416.37 2,416.37 C 18 MTT 1,110.43 1,110.43 C 17 MTT 25.14- 25.14- C 16 MTT .09- .09- C 15 MTT .32 .32 C 14 MTT 2.39 2.39 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 19 NTT 17.87 17.87 C 18 NTT 41.32 41.32 C 17 NTT 5.31 5.31 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 P 18 MPP 65.94 65.94 P 17 MPP 80.34 80.34 P 16 MPP 53.90 53.90 P 15 MPP 28.12 28.12 P 14 MPP 21.39 21.39 P 13 MPP 5.19 5.19 P 12 MPP .00 P 10 MPP .85 .85 P 09 MPP 2.18 2.18 P 18 MTT 643.60 643.60 P 17 MTT 447.27 447.27 P 16 MTT 138.93 138.93 P 15 MTT 48.95 48.95 P 14 MTT 36.22 36.22 P 13 MTT 6.45 6.45 P 12 MTT .00 P 10 MTT .79 .79 P 09 MTT 1.59 1.59 P 18 NTT 23.25 23.25 P 17 NTT 12.94 12.94 P 16 NTT 1.87 1.87 P 15 NTT 24.97 24.97 P 13 NTT .00 P 11 NTT .41 .41 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .77 .77 P 08 NTT .70 .70 P 06 NTT .00 P 05 NTT 3.55 3.55 P 04 NTT 2.11 2.11 P 03 NTT .12 .12 P 02 NTT .60 .60 P 01 NTT 2.54 2.54 P 00 NTT 2.23 2.23 P 99 NTT .83 .83 P 98 NTT .15 .15 P 97 NTT 1.17 1.17 P 94 NTT .30 .30 P 93 NTT 1.23- 1.23- P 91 NTT .24 .24 P 90 NTT .06 .06 P 89 NTT .03 .03 P 85 NTT .21 .21 P 83 NTT 1.02- 1.02- 5,227.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,587.78 .00 129,587.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .17 .17 P 98 NTT .03 .03 P 97 NTT .26 .26 P 94 NTT .07 .07 P 93 NTT .28- .28- P 91 NTT .05 .05 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .05 .05 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 21.17 21.17 C STS 339.35 339.35 C ZPT .00 C ZTT 20.84 20.84 P SPS 17.61 17.61 P STS 33.07 33.07 P ZPT .72 .72 P ZTT 2.86 2.86 435.62 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 16.10 16.10 C 18 MTT 6.38 6.38 C 17 MTT .17- .17- C 16 MTT .00 C 15 MTT .00 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .11 .11 C 18 NTT .24 .24 C 17 NTT .03 .03 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 767.13 767.13 C UTT 1.51 1.51 C ZTT 8.83 8.83 P 18 MPP .38 .38 P 17 MPP .55 .55 P 16 MPP .41 .41 P 15 MPP .12 .12 P 14 MPP .10 .10 P 13 MPP .03 .03 P 12 MPP .00 P 10 MPP .01 .01 P 09 MPP .02 .02 P 18 MTT 3.69 3.69 P 17 MTT 3.08 3.08 P 16 MTT 1.05 1.05 P 15 MTT .21 .21 P 14 MTT .18 .18 P 13 MTT .04 .04 P 12 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 17 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 15 NTT .11 .11 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .09 .09 P 00 NTT .09 .09 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .09 .09 P 94 NTT .02 .02 P 93 NTT .06- .06- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .01 .01 P 18 NTT .14 .14 P SPS 15.11 15.11 P STS 27.22 27.22 P UTT .23 .23 P ZTT 1.16 1.16 854.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.14 .00 1,290.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP 1.06 1.06 C 19 MTT 20.14 20.14 C SPS 132.02 132.02 C STS 2,345.12 2,345.12 C ZPT 76.15 76.15 C ZTT 1,316.13 1,316.13 P 18 MPP 2.32 2.32 P 17 MPP 2.20 2.20 P 17 MTT 9.31 9.31 P 18 MTT 23.22 23.22 P SPS 295.40 295.40 P STS 390.30 390.30 P UPT 6.66 6.66 P UTT 13.18 13.18 P ZPT 155.74 155.74 P ZTT 248.61 248.61 5,037.56 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 60.91 60.91 C 18 MTT 29.00 29.00 C 17 MTT .68- .68- C 16 MTT .00 C 15 MTT .01 .01 C 14 MTT .08 .08 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .45 .45 C 18 NTT 1.08 1.08 C 17 NTT .14 .14 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 2,902.02 2,902.02 C UTT 5.72 5.72 C ZTT 33.38 33.38 P 18 MPP 1.72 1.72 P 17 MPP 2.17 2.17 P 16 MPP 1.54 1.54 P 15 MPP .84 .84 P 14 MPP .67 .67 P 13 MPP .22 .22 P 12 MPP .00 P 10 MPP .04 .04 P 09 MPP .10 .10 P 18 MTT 16.81 16.81 P 17 MTT 12.07 12.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.95 3.95 P 15 MTT 1.46 1.46 P 14 MTT 1.13 1.13 P 13 MTT .27 .27 P 12 MTT .00 P 10 MTT .04 .04 P 09 MTT .07 .07 P 18 NTT .61 .61 P 17 NTT .35 .35 P 16 NTT .05 .05 P 15 NTT .74 .74 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .11 .11 P 00 NTT .09 .09 P 99 NTT .03 .03 P SPS 68.70 68.70 P STS 123.76 123.76 P UTT 1.02 1.02 P ZTT 5.22 5.22 3,276.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,313.83 .00 8,313.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .19 .19 C 18 MTT .09 .09 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .01 .01 C 16 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 9.11 9.11 C UTT .01 .01 C ZTT .10 .10 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 10 MPP .00 P 09 MPP .00 P 18 MTT .05 .05 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P SPS .21 .21 P STS .38 .38 P UTT .00 P ZTT .01 .01 10.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.31 .00 10.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 53.23 53.23 C UTT .11 .11 C ZTT .62 .62 P SPS 1.25 1.25 P STS 2.25 2.25 P UTT .03 .03 P ZTT .08 .08 57.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.57 .00 57.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 19 MPP .70 .70 C 19 MTT 14.02 14.02 C SPS .00 C STS 156.75 156.75 171.47 GA01 GENERAL TAX LEVY OII ACR ACR C STS 174.65 174.65 C UTT .34 .34 C ZTT 2.00 2.00 P SPS 3.94 3.94 P STS 7.09 7.09 P UTT .05 .05 P ZTT .30 .30 188.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.84 .00 359.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 124.56 124.56 C STS 1,520.94 1,520.94 C ZPT 1.67 1.67 C ZTT 16.73 16.73 1,663.90 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,397.66 5,397.66 C UTT 10.64 10.64 C ZTT 62.09 62.09 P SPS 117.42 117.42 P STS 211.56 211.56 P UTT 1.79 1.79 P ZTT 8.90 8.90 5,810.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,473.96 .00 7,473.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 3.21 3.21 C STS 204.63 204.63 C ZPT .00 C ZTT 34.93 34.93 P ZPT 1.10 1.10 P ZTT 4.38 4.38 248.25 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 556.67 556.67 C UTT 1.10 1.10 C ZTT 6.41 6.41 P SPS 12.79 12.79 P STS 22.98 22.98 P UTT .19 .19 P ZTT 1.01 1.01 601.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849.40 .00 849.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .01 .01 P 06 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 10 NTT XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 10 MTT .02 .02 P 09 MTT .04 .04 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .03- XCC .03- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 24.05 XCC .06 23.99 C 18 MTT 11.08 XCC .03 11.05 C 17 MTT .26- XCC .26- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .17 XCC .17 C 18 NTT .41 XCC .41 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,146.22 XCC 2.87 1,143.35 C UTT 2.25 XCC .01 2.24 C ZTT 13.18 XCC .03 13.15 P 18 MPP .66 XCC .66 P 17 MPP .83 XCC .83 P 16 MPP .57 XCC .57 P 15 MPP .30 XCC .30 P 14 MPP .23 XCC .23 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 18 MTT 6.43 6.43 P 17 MTT 4.62 4.62 P 16 MTT 1.46 1.46 P 15 MTT .53 .53 P 14 MTT .40 .40 P 13 MTT .10 .10 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 18 NTT .23 .23 P 17 NTT .13 .13 P 16 NTT .02 .02 P 15 NTT .27 .27 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .39 XCC .39 P ZTT 1.97 XCC 1.97 1,213.72 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,565.30 2,565.30 P SPA 103.65 103.65 P STA 251.50 251.50 2,920.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,137.17 3.00 4,134.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 85 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 126.20 XCC .32 125.88 C 18 MTT 53.00 XCC .13 52.87 C 17 MTT 1.21- XCC 1.21- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .94 XCC .94 C 18 NTT 1.98 XCC 1.98 C 17 NTT .26 XCC .26 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 6,013.42 XCC 15.03 5,998.39 C UTT 11.85 XCC .03 11.82 C ZTT 69.17 XCC .17 69.00 P 18 MPP 3.14 XCC .01 3.13 P 17 MPP 3.87 XCC .01 3.86 P 16 MPP 2.49 XCC .01 2.48 P 15 MPP 1.27 XCC 1.27 P 14 MPP .90 XCC .90 P 13 MPP .28 XCC .28 P 12 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .16 XCC .16 P 18 MTT 30.71 30.71 P 17 MTT 21.56 21.56 P 16 MTT 6.43 6.43 P 15 MTT 2.20 2.20 P 14 MTT 1.52 1.52 P 13 MTT .35 .35 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .11 .11 P 18 NTT 1.11 1.11 P 17 NTT .62 .62 P 16 NTT .09 .09 P 15 NTT 1.12 1.12 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .11 .11 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .45 .45 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .07 .07 P 01 NTT .26 XCC .26 P 00 NTT .23 XCC .23 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 94 NTT .03 XCC .03 P 93 NTT .02- XCC .02- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.90 XCC 1.90 P ZTT 9.53 XCC .01 9.52 6,351.17 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,370.00 3,370.00 P SPA 434.94 434.94 P STA 705.05 705.05 4,509.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,876.88 15.72 10,861.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 100.84 XCC .25 100.59 C 18 MTT 45.35 XCC .11 45.24 C 17 MTT 1.10- XCC 1.10- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .74 XCC .74 C 18 NTT 1.68 XCC 1.68 C 17 NTT .23 XCC .23 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 4,805.19 XCC 12.01 4,793.18 C UTT 9.47 XCC .02 9.45 C ZTT 55.28 XCC .14 55.14 P 18 MPP 2.70 XCC .01 2.69 P 17 MPP 3.51 XCC .01 3.50 P 16 MPP 2.38 XCC .01 2.37 P 15 MPP 1.25 XCC 1.25 P 14 MPP .98 XCC .98 P 13 MPP .32 XCC .32 P 12 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .17 XCC .17 P 18 MTT 26.29 26.29 P 17 MTT 19.52 19.52 P 16 MTT 6.12 6.12 P 15 MTT 2.18 2.18 P 14 MTT 1.65 1.65 P 13 MTT .39 .39 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .13 .13 P 18 NTT .95 .95 P 17 NTT .57 .57 P 16 NTT .08 .08 P 15 NTT 1.11 1.11 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .15 .15 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .77 .77 P 04 NTT .39 .39 P 03 NTT .02 .02 P 02 NTT .11 .11 P 01 NTT .48 XCC .48 P 00 NTT .42 XCC .42 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .20 XCC .20 P 94 NTT .06 XCC .06 P 93 NTT .22- XCC .22- P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 1.62 XCC 1.62 P ZTT 8.14 XCC .01 8.13 5,088.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,100.68 12.57 5,088.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT .64 XCC .64 C 18 MTT .30 XCC .30 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 30.70 XCC .08 30.62 C UTT .06 XCC .06 C ZTT .35 XCC .35 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .17 .17 P 17 MTT .13 .13 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT XCC .00 P ZTT .06 XCC .06 32.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.58 .08 32.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 NTT 1.03 1.03 P 06 NTT .00 P 05 NTT 4.77 4.77 P 04 NTT 2.32 2.32 P 03 NTT .12 .12 P 02 NTT .64 .64 P 01 NTT 2.57 2.57 P 00 NTT 2.26 2.26 P 99 NTT 1.36 1.36 P 98 NTT .23 .23 P 97 NTT 1.94 1.94 P 94 NTT .48 .48 P 93 NTT 1.91- 1.91- P 91 NTT .09 .09 P 90 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .07 .07 16.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.00 .00 16.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .00 P 93 NTT .03- .03- P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .04 XCC .04 P 93 NTT .15- XCC .15- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02- .02- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .05 .05 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .03 .03 P 94 NTT .00 P 93 NTT .03- .03- P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 58.95 XCC .15 58.80 C 18 MTT 27.08 XCC .07 27.01 C 17 MTT .67- XCC .67- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .43 XCC .43 C 18 NTT 1.01 XCC 1.01 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 2,808.99 XCC 7.02 2,801.97 C UTT 5.54 XCC .01 5.53 C ZTT 32.31 XCC .08 32.23 P 18 MPP 1.61 XCC 1.61 P 17 MPP 2.15 XCC .01 2.14 P 16 MPP 1.53 XCC 1.53 P 15 MPP .83 XCC .83 P 14 MPP .59 XCC .59 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP .09 XCC .09 P 18 MTT 15.70 15.70 P 17 MTT 11.98 11.98 P 16 MTT 3.95 3.95 P 15 MTT 1.44 1.44 P 14 MTT .99 .99 P 13 MTT .25 .25 P 12 MTT .00 P 10 MTT .03 .03 P 09 MTT .07 .07 P 18 NTT .57 .57 P 17 NTT .35 .35 P 16 NTT .06 .06 P 15 NTT .74 .74 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .14 .14 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .97 XCC .97 P ZTT 4.86 XCC 4.86 2,976.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,983.42 7.34 2,976.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 5.73 XCC .01 5.72 C 18 MTT 2.73 XCC .01 2.72 C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .10 XCC .10 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 272.63 XCC .68 271.95 C UTT .53 XCC .53 C ZTT 3.14 XCC .01 3.13 P 18 MPP .16 XCC .16 P 17 MPP .21 XCC .21 P 16 MPP .08 XCC .08 P 15 MPP .08 XCC .08 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT 1.58 1.58 P 17 MTT 1.19 1.19 P 16 MTT .20 .20 P 15 MTT .15 .15 P 14 MTT .12 .12 P 13 MTT .03 .03 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .06 .06 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .07 .07 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .11 XCC .11 P ZTT .47 XCC .47 288.85 SS01 SEWER STANDBY EAP 310 310 C STA 20.60 20.60 P SPA 2.59 2.59 P STA 10.30 10.30 33.49 SW01 WATER STANDBY EAS 310 310 C STA 60.60 60.60 P SPA 7.59 7.59 P STA 30.30 30.30 98.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.54 .71 420.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 85 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 13 NTT .00 P 15 NTT .03 .03 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 85 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .11- XCC .11- P 94 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 00 NTT .18 XCC .18 P 01 NTT .21 XCC .21 P 02 NTT .06 .06 P 03 NTT .01 .01 P 04 NTT .21 .21 P 05 NTT .41 .41 P 06 NTT .00 P 08 NTT .08 .08 1.28 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 233.15 233.15 233.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 45.83 45.83 P ZTA 450.50 450.50 496.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730.76 .00 730.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 11.32 XCC .03 11.29 C 18 MTT 5.17 XCC .01 5.16 C 17 MTT .12- XCC .12- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .08 XCC .08 C 18 NTT .20 XCC .20 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 539.39 XCC 1.35 538.04 C UTT 1.07 XCC 1.07 C ZTT 6.20 XCC .02 6.18 P 18 MPP .31 XCC .31 P 17 MPP .39 XCC .39 P 16 MPP .26 XCC .26 P 15 MPP .10 XCC .10 P 14 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 18 MTT 2.99 2.99 P 17 MTT 2.17 2.17 P 16 MTT .70 .70 P 15 MTT .17 .17 P 14 MTT .13 .13 P 13 MTT .03 .03 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 18 NTT .11 .11 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .09 .09 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .18 XCC .18 P ZTT .95 XCC .95 570.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.22 1.41 570.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .30- XCC .30- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 17 MPP .97 .97 P 16 MPP .68 .68 P 15 MPP .36 .36 P 14 MPP .27 .27 P 13 MPP .09 .09 P 12 MPP .00 P 10 MPP .01 .01 P 09 MPP .04 .04 P 17 MTT 5.38 5.38 P 16 MTT 1.73 1.73 P 15 MTT .63 .63 P 14 MTT .47 .47 P 13 MTT .11 .11 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 17 NTT .16 .16 P 16 NTT .02 .02 P 15 NTT .32 .32 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .18 .18 P 06 NTT .00 P 05 NTT .87 .87 P 04 NTT .42 .42 P 03 NTT .02 .02 P 02 NTT .11 .11 P 01 NTT .45 .45 P 00 NTT .39 .39 P 99 NTT .15 .15 P 98 NTT .03 .03 P 97 NTT .20 .20 P 94 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .22- .22- P 91 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .02 .02 13.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.81 .00 13.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .04 .04 P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .04- XCC .04- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 8.73 XCC .02 8.71 C 18 MTT 4.00 XCC .01 3.99 C 17 MTT .10- XCC .10- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .06 XCC .06 C 18 NTT .14 XCC .14 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 416.43 XCC 1.04 415.39 C UTT .82 XCC .82 C ZTT 4.79 XCC .01 4.78 P 18 MPP .24 XCC .24 P 17 MPP .30 XCC .30 P 16 MPP .20 XCC .20 P 15 MPP .11 XCC .11 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 18 MTT 2.33 2.33 P 17 MTT 1.66 1.66 P 16 MTT .53 .53 P 15 MTT .19 .19 P 14 MTT .15 .15 P 13 MTT .04 .04 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .09 .09 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .08 .08 P 17 NTT .05 .05 P UTT .14 XCC .14 P ZTT .72 XCC .72 440.88 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,488.46 3,488.46 3,488.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,930.42 1.08 3,929.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 413.36 XCC 1.03 412.33 C 18 MTT 189.66 XCC .47 189.19 C 17 MTT 4.51- XCC .01- 4.50- C 16 MTT .02- XCC .02- C 15 MTT .06 XCC .06 C 14 MTT .45 XCC .45 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 19 NTT 3.06 XCC .01 3.05 C 18 NTT 7.06 XCC .02 7.04 C 17 NTT .96 XCC .96 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 19,696.57 XCC 49.24 19,647.33 C UTT 38.81 XCC .10 38.71 C ZTT 226.57 XCC .57 226.00 P 18 MPP 11.26 XCC .03 11.23 P 17 MPP 14.41 XCC .04 14.37 P 16 MPP 10.00 XCC .03 9.97 P 15 MPP 5.30 XCC .01 5.29 P 14 MPP 4.05 XCC .01 4.04 P 13 MPP 1.29 XCC 1.29 P 12 MPP XCC .00 P 10 MPP .22 XCC .22 P 09 MPP .62 XCC .62 P 18 MTT 109.92 109.92 P 17 MTT 80.24 80.24 P 16 MTT 25.77 25.77 P 15 MTT 9.22 9.22 P 14 MTT 6.86 6.86 P 13 MTT 1.60 1.60 P 12 MTT .00 P 10 MTT .21 .21 P 09 MTT .45 .45 P 18 NTT 3.97 3.97 P 17 NTT 2.32 2.32 P 16 NTT .35 .35 P 15 NTT 4.71 4.71 P 13 NTT .00 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .21 .21 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.00 1.00 P 04 NTT .48 .48 P 03 NTT .03 .03 P 02 NTT .13 .13 P 01 NTT .52 XCC .52 P 00 NTT .45 XCC .45 P 99 NTT .18 XCC .18 P 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 94 NTT .07 XCC .07 P 93 NTT .29- XCC .29- P 91 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 6.77 XCC 6.77 P ZTT 34.10 XCC .08 34.02 20,857.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,909.19 51.63 20,857.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 19.04 XCC .05 18.99 C 18 MTT 8.87 XCC .02 8.85 C 17 MTT .20- XCC .20- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .14 XCC .14 C 18 NTT .33 XCC .33 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 907.53 XCC 2.27 905.26 C UTT 1.79 XCC 1.79 C ZTT 10.44 XCC .03 10.41 P 18 MPP .53 XCC .53 P 17 MPP .65 XCC .65 P 16 MPP .47 XCC .47 P 15 MPP .24 XCC .24 P 14 MPP .18 XCC .18 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 18 MTT 5.14 5.14 P 17 MTT 3.64 3.64 P 16 MTT 1.21 1.21 P 15 MTT .42 .42 P 14 MTT .30 .30 P 13 MTT .07 .07 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .19 .19 P 17 NTT .10 .10 P 16 NTT .01 .01 P 15 NTT .21 .21 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .04- XCC .04- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P UTT .35 XCC .35 P ZTT 1.58 XCC 1.58 961.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.61 2.37 961.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 96.51 XCC .24 96.27 C 18 MTT 44.18 XCC .11 44.07 C 17 MTT 1.04- XCC 1.04- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .72 XCC .72 C 18 NTT 1.65 XCC 1.65 C 17 NTT .22 XCC .22 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 4,598.74 XCC 11.50 4,587.24 C UTT 9.06 XCC .02 9.04 C ZTT 52.90 XCC .13 52.77 P 18 MPP 2.62 XCC .01 2.61 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 2.28 XCC .01 2.27 P 15 MPP 1.20 XCC 1.20 P 14 MPP .92 XCC .92 P 13 MPP .29 XCC .29 P 12 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .13 XCC .13 P 18 MTT 25.61 25.61 P 17 MTT 18.55 18.55 P 16 MTT 5.88 5.88 P 15 MTT 2.10 2.10 P 14 MTT 1.57 1.57 P 13 MTT .36 .36 P 12 MTT .00 P 10 MTT .04 .04 P 09 MTT .10 .10 P 18 NTT .92 .92 P 17 NTT .54 .54 P 16 NTT .08 .08 P 15 NTT 1.07 1.07 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .04 .04 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .26 .26 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .13 XCC .13 P 00 NTT .11 XCC .11 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .07- XCC .07- P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 1.55 XCC 1.55 P ZTT 7.95 XCC .01 7.94 4,869.02 SS01 SEWER STANDBY EBM 420 420 C STA 136.35 136.35 136.35 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 186.21 186.21 P UTA 177.03 177.03 363.24 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 243.64 243.64 P UTA 113.35 113.35 356.99 SW01 WATER STANDBY ECB 420 420 C STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,873.99 12.04 5,861.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 10.28 XCC .03 10.25 C 18 MTT 4.63 XCC .01 4.62 C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .07 XCC .07 C 18 NTT .17 XCC .17 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 490.02 XCC 1.23 488.79 C UTT .96 XCC .96 C ZTT 5.63 XCC .01 5.62 P 18 MPP .28 XCC .28 P 17 MPP .35 XCC .35 P 16 MPP .24 XCC .24 P 15 MPP .13 XCC .13 P 14 MPP .10 XCC .10 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 2.68 2.68 P 17 MTT 1.95 1.95 P 16 MTT .62 .62 P 15 MTT .22 .22 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 18 NTT .10 .10 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .11 .11 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .15 XCC .15 P ZTT .83 XCC .83 518.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519.91 1.28 518.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 6.81 XCC .02 6.79 C 18 MTT 3.12 XCC .01 3.11 C 17 MTT .08- XCC .08- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .11 XCC .11 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 324.47 XCC .81 323.66 C UTT .64 XCC .64 C ZTT 3.73 XCC .01 3.72 P 18 MPP .18 XCC .18 P 17 MPP .23 XCC .23 P 16 MPP .16 XCC .16 P 15 MPP .08 XCC .08 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT 1.81 1.81 P 17 MTT 1.29 1.29 P 16 MTT .41 .41 P 15 MTT .14 .14 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 18 NTT .07 .07 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .08 .08 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .12 XCC .12 P ZTT .54 XCC .54 343.48 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 651.95 651.95 P SPA 98.82 98.82 P STA 250.75 250.75 1,001.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,345.85 .85 1,345.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 12.90 XCC .03 12.87 C 18 MTT 5.42 XCC .01 5.41 C 17 MTT .12- XCC .12- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .07 XCC .07 C 19 NTT .10 XCC .10 C 18 NTT .21 XCC .21 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 614.54 XCC 1.54 613.00 C UTT 1.21 XCC 1.21 C ZTT 7.07 XCC .02 7.05 P 18 MPP .32 XCC .32 P 17 MPP .40 XCC .40 P 16 MPP .27 XCC .27 P 15 MPP .14 XCC .14 P 14 MPP .10 XCC .10 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 10 MPP .87 XCC .87 P 09 MPP 2.32 XCC .01 2.31 P 18 MTT 3.14 3.14 P 17 MTT 2.25 2.25 P 16 MTT .70 .70 P 15 MTT .24 .24 P 14 MTT .18 .18 P 13 MTT .05 .05 P 12 MTT .00 P 10 MTT .80 .80 P 09 MTT 1.69 1.69 P 18 NTT .11 .11 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .12 .12 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .83 .83 P 08 NTT .74 .74 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.73 3.73 P 04 NTT 1.85 1.85 P 03 NTT .09 .09 P 02 NTT .53 .53 P 01 NTT 2.11 XCC .01 2.10 P 00 NTT 1.80 XCC 1.80 P 99 NTT .70 XCC .70 P 98 NTT .13 XCC .13 P 97 NTT 1.02 XCC 1.02 P 94 NTT .27 XCC .27 P 93 NTT 1.07- XCC 1.07- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .99 XCC .99 667.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.18 1.62 667.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .03- XCC .03- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 93 NTT .02- .02- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 115.32 XCC .29 115.03 C 18 MTT 53.22 XCC .13 53.09 C 17 MTT 1.27- XCC 1.27- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .85 XCC .85 C 18 NTT 1.98 XCC 1.98 C 17 NTT .27 XCC .27 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5,495.16 XCC 13.74 5,481.42 C UTT 10.83 XCC .03 10.80 C ZTT 63.21 XCC .16 63.05 P 18 MPP 3.16 XCC .01 3.15 P 17 MPP 4.05 XCC .01 4.04 P 16 MPP 2.82 XCC .01 2.81 P 15 MPP 1.50 XCC 1.50 P 14 MPP 1.17 XCC 1.17 P 13 MPP .38 XCC .38 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .17 XCC .17 P 18 MTT 30.85 30.85 P 17 MTT 22.55 22.55 P 16 MTT 7.26 7.26 P 15 MTT 2.62 2.62 P 14 MTT 1.98 1.98 P 13 MTT .48 .48 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .12 .12 P 18 NTT 1.11 1.11 P 17 NTT .65 .65 P 16 NTT .10 .10 P 15 NTT 1.34 1.34 P 13 NTT .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .05 .05 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .27 .27 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .15 XCC .15 P 00 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 93 NTT .07- XCC .07- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.92 XCC 1.92 P ZTT 9.58 XCC .01 9.57 5,820.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,834.61 14.39 5,820.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 2.87 XCC .01 2.86 C 18 MTT 1.29 XCC 1.29 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 136.55 XCC .34 136.21 C UTT .27 XCC .27 C ZTT 1.57 XCC 1.57 P 18 MPP .08 XCC .08 P 17 MPP .10 XCC .10 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .74 .74 P 17 MTT .53 .53 P 16 MTT .17 .17 P 15 MTT .06 .06 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .03 .03 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .02 XCC .02 P ZTT .21 XCC .21 144.52 SW01 WATER STANDBY EBY 135 135 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.17 .35 234.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 3.73 XCC .01 3.72 C 18 MTT 1.66 XCC 1.66 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .07 XCC .07 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 177.74 XCC .44 177.30 C UTT .35 XCC .35 C ZTT 2.05 XCC .01 2.04 P 18 MPP .10 XCC .10 P 17 MPP .12 XCC .12 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT .97 .97 P 17 MTT .69 .69 P 16 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 16 NTT .01 .01 P 15 NTT .03 .03 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .04 .04 P 17 NTT .02 .02 P UTT .08 XCC .08 P ZTT .32 XCC .32 188.05 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,876.50 1,876.50 1,876.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,065.01 .46 2,064.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .14 XCC .14 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 6.79 XCC .02 6.77 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 7.17 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 55.15 55.15 55.15 SW01 WATER STANDBY ECA 165 165 C STA 2,456.45 2,456.45 P SPA 97.09 97.09 P STA 221.50 221.50 2,775.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,837.38 .02 2,837.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP 2.35 XCC .01 2.34 P 16 MTT 5.49 5.49 P 01 NTT 16.92 XCC .04 16.88 P 00 NTT 11.87 XCC .03 11.84 36.55 GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT .12 .12 P 06 NTT .00 P 05 NTT .40 .40 P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .19 .19 P 00 NTT .17 .17 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .10 .10 P 94 NTT .03 .03 P 93 NTT .10- .10- P 91 NTT .03 .03 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.89 .08 37.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .03- .03- P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 P 08 NTT .02 .02 .35 SP01 PARK MAINTENANCE SYR 205 205 C STA 870.35 870.35 P SPA 26.38 26.38 P STA 97.85 97.85 994.58 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,292.85 1,292.85 P SPA 39.17 39.17 P STA 145.35 145.35 1,477.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,472.30 .00 2,472.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 2.13 XCC .01 2.12 C 18 MTT .96 XCC .96 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 101.37 XCC .25 101.12 C UTT .20 XCC .20 C ZTT 1.16 XCC 1.16 P 18 MPP .06 XCC .06 P 17 MPP .07 XCC .07 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .56 .56 P 17 MTT .39 .39 P 16 MTT .12 .12 P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .02 .02 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .04 XCC .04 P ZTT .15 XCC .15 107.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.47 .26 107.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 13.08 XCC .03 13.05 C 18 MTT 5.83 XCC .01 5.82 C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .09 XCC .09 C 18 NTT .22 XCC .22 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 623.64 XCC 1.56 622.08 C UTT 1.23 XCC 1.23 C ZTT 7.18 XCC .02 7.16 P 18 MPP .35 XCC .35 P 17 MPP .43 XCC .43 P 16 MPP .30 XCC .30 P 15 MPP .16 XCC .16 P 14 MPP .13 XCC .13 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 3.38 3.38 P 17 MTT 2.43 2.43 P 16 MTT .77 .77 P 15 MTT .28 .28 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .12 .12 P 17 NTT .07 .07 P 16 NTT .01 .01 P 15 NTT .14 .14 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .22 XCC .22 P ZTT 1.09 XCC 1.09 659.92 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 135.30 135.30 P SPA 8.38 8.38 P STA 24.60 24.60 168.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829.82 1.62 828.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,807.08 3,807.08 P SPA 127.82 127.82 P STA 268.12 268.12 4,203.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,203.02 .00 4,203.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 874.20 874.20 P SPA 62.52 62.52 P STA 102.30 102.30 1,039.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039.02 .00 1,039.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 812.37 812.37 812.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.37 .00 812.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 287.85 287.85 287.85 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 9,296.17 9,296.17 C ZTA 302.44 302.44 9,598.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,886.46 .00 9,886.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 401.22 401.22 P STA 378.52 378.52 779.74 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,267.89 2,267.89 P SPA 244.32 244.32 P STA 568.14 568.14 3,080.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,860.09 .00 3,860.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 36.40 XCC .09 36.31 C 18 MTT 16.27 XCC .04 16.23 C 17 MTT .38- XCC .38- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .27 XCC .27 C 18 NTT .61 XCC .61 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,734.05 XCC 4.34 1,729.71 C UTT 3.42 XCC .01 3.41 C ZTT 19.94 XCC .05 19.89 P 18 MPP .96 XCC .96 P 17 MPP 1.23 XCC 1.23 P 16 MPP .84 XCC .84 P 15 MPP .45 XCC .45 P 14 MPP .34 XCC .34 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 18 MTT 9.43 9.43 P 17 MTT 6.81 6.81 P 16 MTT 2.16 2.16 P 15 MTT .79 .79 P 14 MTT .57 .57 P 13 MTT .13 .13 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .04 .04 P 18 NTT .34 .34 P 17 NTT .20 .20 P 16 NTT .03 .03 P 15 NTT .40 .40 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .58 XCC .58 P ZTT 2.88 XCC 2.88 1,834.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.39 4.53 1,834.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .09- XCC .09- C 18 MTT 1.70 XCC 1.70 C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .06 XCC .06 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 4.62- XCC .01- 4.61- C UTT XCC .00 C ZTT .04- XCC .04- P 18 MPP .10 XCC .10 P 17 MPP .14 XCC .14 P 16 MPP .11 XCC .11 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .99 .99 P 17 MTT .79 .79 P 16 MTT .27 .27 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .04 .04 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .03- XCC .03- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .05 XCC .05 P ZTT .32 XCC .32 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .01- .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT 18.51 XCC .05 18.46 18.46 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 15 MTT .12 .12 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 15 NTT .06 .06 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.04 .05 18.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 4.88 XCC .01 4.87 C 18 MTT 2.18 XCC .01 2.17 C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04 XCC .04 C 18 NTT .08 XCC .08 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 232.97 XCC .58 232.39 C UTT .45 XCC .45 C ZTT 2.67 XCC .01 2.66 P 18 MPP .13 XCC .13 P 17 MPP .16 XCC .16 P 16 MPP .11 XCC .11 P 15 MPP .06 XCC .06 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT 1.26 1.26 P 17 MTT .89 .89 P 16 MTT .29 .29 P 15 MTT .11 .11 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .05 .05 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .07 XCC .07 P ZTT .38 XCC .38 246.40 SW01 WATER STANDBY ECY 350 350 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.16 .61 321.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 361.80 361.80 P SPA 125.46 125.46 P STA 241.20 241.20 728.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.46 .00 728.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .01 .01 P 06 NTT .00 .19 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 863.69 863.69 C ZTA 218.26 218.26 1,081.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082.14 .00 1,082.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 10 MPP .00 P 09 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .03- XCC .03- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .02 .02 .28 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 236.86 236.86 P SPA 1,418.02 1,418.02 P STA 1,717.54 1,717.54 3,372.42 SS01 SEWER AVAILABILITY EFP 485 485 C STA 212.10 212.10 212.10 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,991.38 1,991.38 P SPA 6,417.44 6,417.44 P STA 8,739.34 8,739.34 17,148.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,732.96 .00 20,732.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 10.33 XCC .03 10.30 C 18 MTT 4.78 XCC .01 4.77 C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .07 XCC .07 C 18 NTT .18 XCC .18 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 492.34 XCC 1.23 491.11 C UTT .97 XCC .97 C ZTT 5.66 XCC .01 5.65 P 18 MPP .29 XCC .29 P 17 MPP .36 XCC .36 P 16 MPP .25 XCC .25 P 15 MPP .14 XCC .14 P 14 MPP .12 XCC .12 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 2.77 2.77 P 17 MTT 2.02 2.02 P 16 MTT .65 .65 P 15 MTT .24 .24 P 14 MTT .19 .19 P 13 MTT .05 .05 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .10 .10 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .13 .13 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .17 XCC .17 P ZTT .86 XCC .86 521.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.83 1.28 521.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .03- XCC .03- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .05 .05 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 00 NTT .01 XCC .01 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,578.36 2,578.36 P SPA 1,793.19 1,793.19 P STA 2,719.70 2,719.70 7,091.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,091.26 .00 7,091.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 162.46 XCC .41 162.05 C 18 MTT 73.79 XCC .18 73.61 C 17 MTT 1.71- XCC 1.71- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT .17 XCC .17 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.20 XCC 1.20 C 18 NTT 2.74 XCC .01 2.73 C 17 NTT .36 XCC .36 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 7,741.15 XCC 19.35 7,721.80 C UTT 15.25 XCC .04 15.21 C ZTT 89.05 XCC .22 88.83 P 18 MPP 4.38 XCC .01 4.37 P 17 MPP 5.47 XCC .01 5.46 P 16 MPP 3.70 XCC .01 3.69 P 15 MPP 1.95 XCC 1.95 P 14 MPP 1.49 XCC 1.49 P 13 MPP .46 XCC .46 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .20 XCC .20 P 18 MTT 42.76 42.76 P 17 MTT 30.42 30.42 P 16 MTT 9.53 9.53 P 15 MTT 3.39 3.39 P 14 MTT 2.52 2.52 P 13 MTT .58 .58 P 12 MTT .00 P 10 MTT .07 .07 P 09 MTT .14 .14 P 17 NTT .88 .88 P 16 NTT .13 .13 P 15 NTT 1.73 1.73 P 13 NTT .00 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P 06 NTT .00 P 05 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** 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 .21 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT .22 XCC .22 P 00 NTT .19 XCC .19 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 93 NTT .11- XCC .11- P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 1.55 1.55 P UTT 2.67 XCC 2.67 P ZTT 13.27 XCC .02 13.25 8,193.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,213.26 20.26 8,193.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 567.27 567.27 567.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.27 .00 567.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,654.45 1,654.45 P SPA 320.99 320.99 P STA 517.65 517.65 2,493.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.09 .00 2,493.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,135.59 1,135.59 P STA 1,475.25 1,475.25 2,610.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610.84 .00 2,610.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 771.40 771.40 P SPA 320.64 320.64 P STA 406.00 406.00 1,498.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,498.04 .00 1,498.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 229.50 229.50 P SPA 74.68 74.68 P STA 76.50 76.50 380.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380.68 .00 380.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 176.50 176.50 P SPA 4.42 4.42 P STA 17.65 17.65 198.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.57 .00 198.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.35 .00 136.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.20 .00 121.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,314.30 3,314.30 P SPA 907.78 907.78 P STA 1,125.85 1,125.85 5,347.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,347.93 .00 5,347.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 479.65 479.65 P SPA 13.63 13.63 P STA 50.35 50.35 543.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.63 .00 543.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,621.20 1,621.20 1,621.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,621.20 .00 1,621.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 332.78 332.78 332.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.78 .00 332.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 307.84 307.84 307.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.84 .00 307.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 348.94 348.94 348.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.94 .00 348.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 225.13 225.13 225.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.13 .00 225.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 486.72 486.72 486.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.72 .00 486.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 138.12 138.12 138.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138.12 .00 138.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,282.25 2,282.25 P SPA 65.02 65.02 P STA 237.88 237.88 2,585.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,585.15 .00 2,585.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,160.56 1,160.56 1,160.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160.56 .00 1,160.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 729.22 729.22 729.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729.22 .00 729.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 5,281.51 5,281.51 C 18 MTT 2,464.47 XCC 6.16 2,458.31 C 17 MTT 41.57- XCC .10- 41.47- C 16 MTT .07- XCC .07- C 15 MTT .27 XCC .27 C 14 MTT 2.03 XCC .01 2.02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .08 XCC .08 C 19 NTT 39.06 39.06 C 18 NTT 91.70 XCC .23 91.47 C 17 NTT 8.77 XCC .02 8.75 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 251,668.45 XCC 629.17 251,039.28 C UTT 495.89 XCC 1.24 494.65 C ZTT 2,894.90 XCC 7.24 2,887.66 C XDL 657.98 657.98 C XDN 12.35 12.35 C XDS 21,288.68 21,288.68 C XDU 41.94 41.94 C XDZ 244.88 244.88 P 18 MPP 146.35 146.35 P 17 MPP 132.84 132.84 P 16 MPP 46.17 46.17 P 15 MPP 24.13 24.13 P 14 MPP 18.23 18.23 P 13 MPP 5.61 5.61 P 12 MPP .00 P 10 MPP .94 .94 P 09 MPP 2.44 2.44 P 18 MTT 1,428.40 1,428.40 P 17 MTT 739.59 739.59 P 16 MTT 118.99 118.99 P 15 MTT 42.00 42.00 P 14 MTT 30.88 30.88 P 13 MTT 6.98 6.98 P 12 MTT .00 P 10 MTT .87 .87 P 09 MTT 1.78 1.78 P 17 NTT 21.40 21.40 P 16 NTT 1.60 1.60 P 15 NTT 21.42 21.42 P 13 NTT .00 P 11 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .87 .87 P 18 NTT 51.60 51.60 P UTT 88.10 XCC .14 87.96 P ZTT 442.93 XCC .94 441.99 P XDL 366.45 366.45 P XDN 9.16 9.16 P XDS 612.09 612.09 P XDU 2.57 2.57 P XDZ 11.22 11.22 P XPM 87.41 87.41 P XPZ 9.37 9.37 P XSP 206.31 206.31 P XUP 2.04 2.04 289,187.46 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 2,794.61 2,794.61 C 18 MTT 1,281.27 XCC 3.20 1,278.07 C 17 MTT 30.31- XCC .08- 30.23- C 16 MTT .12- XCC .12- C 15 MTT .30 XCC .30 C 14 MTT 2.28 XCC .01 2.27 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .09 XCC .09 C 19 NTT 20.67 20.67 C 18 NTT 47.67 XCC .12 47.55 C 17 NTT 6.40 XCC .02 6.38 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 133,165.83 XCC 332.91 132,832.92 C UTT 262.39 XCC .66 261.73 C ZTT 1,531.78 XCC 3.83 1,527.95 P 18 MPP 76.09 76.09 P 17 MPP 96.86 96.86 P 16 MPP 67.12 67.12 P 15 MPP 26.02 26.02 P 14 MPP 20.39 20.39 P 13 MPP 6.61 6.61 P 12 MPP .00 P 10 MPP 1.14 1.14 P 09 MPP 2.90 2.90 P 18 MTT 742.61 742.61 P 17 MTT 539.22 539.22 P 16 MTT 172.96 172.96 P 15 MTT 45.32 45.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 34.53 34.53 P 13 MTT 8.21 8.21 P 12 MTT .00 P 10 MTT 1.05 1.05 P 09 MTT 2.12 2.12 P 18 NTT 26.83 26.83 P 17 NTT 15.60 15.60 P 16 NTT 2.33 2.33 P 15 NTT 23.12 23.12 P 13 NTT .00 P 11 NTT .54 .54 P 10 NTT .00 P 09 NTT 1.03 1.03 P UTT 45.79 XCC .06 45.73 P ZTT 230.27 XCC .49 229.78 140,930.30 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 2,332.05 2,332.05 C 18 MTT 734.50 XCC 1.84 732.66 C 17 MTT 17.32- XCC .04- 17.28- C 16 MTT .06- XCC .06- C 15 MTT .22 XCC .22 C 14 MTT 1.67 XCC 1.67 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 19 NTT 17.24 17.24 C 18 NTT 27.33 XCC .07 27.26 C 17 NTT 3.65 XCC .01 3.64 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 111,124.05 XCC 277.81 110,846.24 C UTT 218.96 XCC .55 218.41 C ZTT 1,278.25 XCC 3.20 1,275.05 P 18 MPP 43.62 43.62 P 17 MPP 55.36 55.36 P 16 MPP 37.80 37.80 P 15 MPP 19.74 19.74 P 14 MPP 14.96 14.96 P 13 MPP 4.74 4.74 P 12 MPP .00 P 10 MPP .85 .85 P 09 MPP 2.41 2.41 P 18 MTT 425.71 425.71 P 17 MTT 308.20 308.20 P 16 MTT 97.43 97.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 34.36 34.36 P 14 MTT 25.34 25.34 P 13 MTT 5.90 5.90 P 12 MTT .00 P 10 MTT .78 .78 P 09 MTT 1.76 1.76 P 18 NTT 15.38 15.38 P 17 NTT 8.91 8.91 P 16 NTT 1.31 1.31 P 15 NTT 17.53 17.53 P 13 NTT .00 P 11 NTT .40 .40 P 10 NTT .00 P 09 NTT .86 .86 P UTT 26.27 XCC .03 26.24 P ZTT 132.01 XCC .27 131.74 116,718.49 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 1,306.57 1,306.57 C 18 MTT 590.55 XCC 1.48 589.07 C 17 MTT 13.87- XCC .03- 13.84- C 16 MTT .05- XCC .05- C 15 MTT .18 XCC .18 C 14 MTT 1.40 XCC 1.40 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 19 NTT 9.67 9.67 C 18 NTT 21.98 XCC .05 21.93 C 17 NTT 2.93 XCC .01 2.92 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 62,259.11 XCC 155.65 62,103.46 C UTT 122.68 XCC .31 122.37 C ZTT 716.15 XCC 1.79 714.36 P 18 MPP 35.07 35.07 P 17 MPP 44.29 44.29 P 16 MPP 29.93 29.93 P 15 MPP 16.18 16.18 P 14 MPP 12.61 12.61 P 13 MPP 4.04 4.04 P 12 MPP .00 P 10 MPP .71 .71 P 09 MPP 1.88 1.88 P 18 MTT 342.28 342.28 P 17 MTT 246.58 246.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 77.12 77.12 P 15 MTT 28.16 28.16 P 14 MTT 21.34 21.34 P 13 MTT 5.02 5.02 P 12 MTT .00 P 10 MTT .65 .65 P 09 MTT 1.37 1.37 P 18 NTT 12.37 12.37 P 17 NTT 7.13 7.13 P 16 NTT 1.03 1.03 P 15 NTT 14.37 14.37 P 13 NTT .00 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .67 .67 P UTT 21.10 XCC .03 21.07 P ZTT 106.11 XCC .21 105.90 65,888.21 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 1,886.09 1,886.09 C 18 MTT 848.89 XCC 2.12 846.77 C 17 MTT 19.16- XCC .05- 19.11- C 16 MTT .07- XCC .07- C 15 MTT .24 XCC .24 C 14 MTT 1.86 XCC 1.86 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 13.94 13.94 C 18 NTT 31.58 XCC .08 31.50 C 17 NTT 4.04 XCC .01 4.03 C 16 NTT XCC .00 C 11 NTT XCC .00 C STS 89,873.95 XCC 224.68 89,649.27 C UTT 177.08 XCC .44 176.64 C ZTT 1,033.81 XCC 2.58 1,031.23 P 18 MPP 50.41 50.41 P 17 MPP 61.24 61.24 P 16 MPP 39.54 39.54 P 15 MPP 21.05 21.05 P 14 MPP 16.61 16.61 P 13 MPP 5.32 5.32 P 12 MPP .00 P 18 MTT 492.02 492.02 P 17 MTT 340.92 340.92 P 16 MTT 101.91 101.91 P 15 MTT 36.65 36.65 P 14 MTT 28.13 28.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.61 6.61 P 12 MTT .00 P 17 NTT 9.87 9.87 P 16 NTT 1.37 1.37 P 15 NTT 18.69 18.69 P 13 NTT .00 P 11 NTT .42 .42 P 18 NTT 17.77 17.77 P UTT 30.37 XCC .04 30.33 P ZTT 152.60 XCC .32 152.28 95,053.53 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 62.52 62.52 P STA 102.30 102.30 164.82 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 90.83 90.83 P STA 338.06 338.06 428.89 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 28,060.92 28,060.92 P SPA 2,132.47 2,132.47 P STA 2,130.10 2,130.10 32,323.49 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 301.52 301.52 P STA 423.85 423.85 725.37 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 41,359.50 41,359.50 C STB 78.78 78.78 P SPA 1,493.28 1,493.28 P STA 4,014.77 4,014.77 46,946.33 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 79,961.70 79,961.70 C STB 393.90 393.90 P SPA 1,037.94 1,037.94 P STA 3,515.59 3,515.59 84,909.13 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 5,514.60 5,514.60 P SPA 404.57 404.57 P STA 1,080.28 1,080.28 6,999.45 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 34,505.64 34,505.64 C STB 78.78 78.78 34,584.42 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 100.15 100.15 P STA 345.20 345.20 445.35 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 42,935.10 42,935.10 42,935.10 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 83,515.08 83,515.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 83,515.08 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 193,168.56 193,168.56 193,168.56 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 129,199.20 129,199.20 C STB 78.78 78.78 129,277.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365,861.69 1,659.73 1,364,201.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 05 NTT 7.69 7.69 P 04 NTT 3.81 3.81 P 03 NTT .19 .19 P 02 NTT 1.05 XCC 1.05 P 01 NTT 4.13 XCC .01 4.12 P 00 NTT 3.53 XCC .01 3.52 P 99 NTT 1.30 XCC 1.30 P 98 NTT .23 XCC .23 P 97 NTT 1.83 XCC 1.83 P 94 NTT .47 XCC .47 P 93 NTT 1.93- XCC 1.93- P 91 NTT .19 XCC .19 P 90 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 85 NTT .16 XCC .16 P 08 NTT 1.58 1.58 P 06 NTT .00 24.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.30 .02 24.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 90 NTT .04 XCC .04 .12 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .03- XCC .03- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .09- XCC .09- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .71 .71 P 06 NTT .00 P 05 NTT 3.86 3.86 P 04 NTT 1.96 1.96 P 03 NTT .11 .11 P 02 NTT .55 XCC .55 P 01 NTT 2.18 XCC .01 2.17 P 00 NTT 1.87 XCC 1.87 P 99 NTT .70 XCC .70 P 98 NTT .12 XCC .12 P 97 NTT .98 XCC .98 P 94 NTT .25 XCC .25 P 93 NTT 1.01- XCC 1.01- P 91 NTT .11 XCC .11 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .10 XCC .10 12.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.53 .01 12.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .20 .20 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .43 .43 P 06 NTT .00 P 05 NTT 2.16 2.16 P 04 NTT 1.06 1.06 P 03 NTT .06 .06 P 02 NTT .31 .31 P 01 NTT 1.24 1.24 P 00 NTT 1.10 1.10 P 99 NTT .42 .42 P 98 NTT .07 .07 P 97 NTT .63 .63 P 94 NTT .16 .16 P 93 NTT .68- .68- P 91 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .00 P 85 NTT .04 .04 7.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.05 .00 7.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 94 NTT .04 XCC .04 P 93 NTT .12- XCC .12- P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .03 XCC .03 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 436.24 XCC 1.09 435.15 C 18 MTT 198.73 XCC .50 198.23 C 17 MTT 4.66- XCC .01- 4.65- C 16 MTT .02- XCC .02- C 15 MTT .06 XCC .06 C 14 MTT .46 XCC .46 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 3.23 XCC .01 3.22 C 18 NTT 7.40 XCC .02 7.38 C 17 NTT .98 XCC .98 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 20,787.24 XCC 51.97 20,735.27 C UTT 40.96 XCC .10 40.86 C ZTT 239.11 XCC .60 238.51 P 18 MPP 11.80 XCC .03 11.77 P 17 MPP 14.89 XCC .04 14.85 P 16 MPP 10.22 XCC .03 10.19 P 15 MPP 5.43 XCC .01 5.42 P 14 MPP 4.13 XCC .01 4.12 P 13 MPP 1.33 XCC 1.33 P 12 MPP XCC .00 P 10 MPP .23 XCC .23 P 09 MPP .60 XCC .60 P 18 MTT 115.18 115.18 P 17 MTT 82.93 82.93 P 16 MTT 26.33 26.33 P 15 MTT 9.45 9.45 P 14 MTT 7.01 7.01 P 13 MTT 1.65 1.65 P 12 MTT .00 P 10 MTT .22 .22 P 09 MTT .44 .44 P 18 NTT 4.16 4.16 P 17 NTT 2.40 2.40 P 16 NTT .36 .36 P 15 NTT 4.83 4.83 P 13 NTT .00 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .19 .19 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .94 .94 P 04 NTT .46 .46 P 03 NTT .02 .02 P 02 NTT .13 XCC .13 P 01 NTT .47 XCC .47 P 00 NTT .39 XCC .39 P 99 NTT .14 XCC .14 P 98 NTT .02 XCC .02 P 97 NTT .21 XCC .21 P 94 NTT .05 XCC .05 P 93 NTT .22- XCC .22- P 91 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 7.09 XCC 7.09 P ZTT 35.72 XCC .08 35.64 22,004.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,059.36 54.48 22,004.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 79.51 XCC .20 79.31 C 18 MTT 34.73 XCC .09 34.64 C 17 MTT .78- XCC .78- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .59 XCC .59 C 18 NTT 1.29 XCC 1.29 C 17 NTT .17 XCC .17 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 3,788.57 XCC 9.47 3,779.10 C UTT 7.47 XCC .02 7.45 C ZTT 43.58 XCC .11 43.47 P 18 MPP 2.06 XCC .01 2.05 P 17 MPP 2.51 XCC .01 2.50 P 16 MPP 1.68 XCC 1.68 P 15 MPP .88 XCC .88 P 14 MPP .67 XCC .67 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .09 XCC .09 P 18 MTT 20.12 20.12 P 17 MTT 13.95 13.95 P 16 MTT 4.32 4.32 P 15 MTT 1.54 1.54 P 14 MTT 1.13 1.13 P 13 MTT .26 .26 P 12 MTT .00 P 10 MTT .03 .03 P 09 MTT .07 .07 P 17 NTT .40 .40 P 16 NTT .06 .06 P 15 NTT .78 .78 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .03 .03 P 06 NTT .00 P 05 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .03- XCC .03- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 18 NTT .73 .73 P UTT 1.27 XCC 1.27 P ZTT 6.23 XCC 6.23 4,004.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,014.72 9.91 4,004.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT .04- XCC .04- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .02 .02 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .16- .16- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .00 .13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .02 .02 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,534.13 1,534.13 1,534.13 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 91.15 91.15 91.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.28 .00 1,625.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 933.45 933.45 933.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933.45 .00 933.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 2,507.18 2,507.18 2,507.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.18 .00 2,507.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 958.28 958.28 958.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.28 .00 958.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 8,494.16 8,494.16 8,494.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,494.16 .00 8,494.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 242.61 XCC .61 242.00 C 18 MTT 109.90 XCC .27 109.63 C 17 MTT 2.57- XCC .01- 2.56- C 16 MTT .01- XCC .01- C 15 MTT .04 XCC .04 C 14 MTT .26 XCC .26 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.79 XCC 1.79 C 18 NTT 4.09 XCC .01 4.08 C 17 NTT .54 XCC .54 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 11,560.59 XCC 28.90 11,531.69 C UTT 22.78 XCC .06 22.72 C ZTT 132.98 XCC .33 132.65 P 18 MPP 6.53 XCC .02 6.51 P 17 MPP 8.21 XCC .02 8.19 P 16 MPP 5.65 XCC .01 5.64 P 15 MPP 2.99 XCC .01 2.98 P 14 MPP 2.32 XCC .01 2.31 P 13 MPP .75 XCC .75 P 12 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .36 XCC .36 P 18 MTT 63.70 63.70 P 17 MTT 45.69 45.69 P 16 MTT 14.56 14.56 P 15 MTT 5.20 5.20 P 14 MTT 3.92 3.92 P 13 MTT .93 .93 P 12 MTT .00 P 10 MTT .12 .12 P 09 MTT .26 .26 P 18 NTT 2.30 2.30 P 17 NTT 1.32 1.32 P 16 NTT .19 .19 P 15 NTT 2.65 2.65 P 13 NTT .00 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .11 .11 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .60 .60 P 04 NTT .30 .30 P 03 NTT .02 .02 P 02 NTT .09 XCC .09 P 01 NTT .35 XCC .35 P 00 NTT .30 XCC .30 P 99 NTT .12 XCC .12 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 94 NTT .04 XCC .04 P 93 NTT .18- XCC .18- P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 3.92 XCC 3.92 P ZTT 19.77 XCC .03 19.74 12,236.45 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 206.00 206.00 P SPA 45.90 45.90 P STA 72.10 72.10 324.00 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,690.32 5,690.32 P SPA 1,482.98 1,482.98 P STA 2,325.88 2,325.88 9,499.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,089.90 30.27 22,059.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 21.22 XCC .05 21.17 C 18 MTT 9.90 XCC .02 9.88 C 17 MTT .25- XCC .25- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .16 XCC .16 C 18 NTT .36 XCC .36 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,010.90 XCC 2.53 1,008.37 C UTT 1.99 XCC 1.99 C ZTT 11.63 XCC .03 11.60 P 18 MPP .59 XCC .59 P 17 MPP .78 XCC .78 P 16 MPP .56 XCC .56 P 15 MPP .30 XCC .30 P 14 MPP .22 XCC .22 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 18 MTT 5.74 5.74 P 17 MTT 4.37 4.37 P 16 MTT 1.44 1.44 P 15 MTT .52 .52 P 14 MTT .37 .37 P 13 MTT .09 .09 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 17 NTT .13 .13 P 16 NTT .02 .02 P 15 NTT .27 .27 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .21 .21 P SPS 23.45 XCC .07 23.38 P STS 42.28 XCC .10 42.18 P UTT .34 XCC .34 P ZTT 1.75 XCC 1.75 1,136.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139.76 2.80 1,136.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01- .01- P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 30.75 XCC .08 30.67 C 18 MTT 14.08 XCC .04 14.04 C 17 MTT .34- XCC .34- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .23 XCC .23 C 18 NTT .53 XCC .53 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,465.44 XCC 3.66 1,461.78 C UTT 2.89 XCC .01 2.88 C ZTT 16.86 XCC .04 16.82 P 18 MPP .83 XCC .83 P 17 MPP 1.08 XCC 1.08 P 16 MPP .76 XCC .76 P 15 MPP .41 XCC .41 P 14 MPP .32 XCC .32 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 18 MTT 8.16 8.16 P 17 MTT 6.02 6.02 P 16 MTT 1.96 1.96 P 15 MTT .72 .72 P 14 MTT .55 .55 P 13 MTT .13 .13 P 12 MTT .00 P 10 MTT .02 .02 P 09 MTT .04 .04 P 15 NTT .37 .37 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .30 .30 P 17 NTT .17 .17 P 16 NTT .03 .03 P SPS 33.34 XCC .10 33.24 P STS 60.07 XCC .14 59.93 P UTT .52 XCC .52 P ZTT 2.53 XCC 2.53 1,645.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649.29 4.07 1,645.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 NTT .01 .01 P 85 NTT .02 .02 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 91 NTT .15 XCC .15 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 31,644.26 XCC 79.11 31,565.15 C UTT 62.35 XCC .16 62.19 C ZTT 363.99 XCC .91 363.08 P SPS 713.07 XCC 1.78 711.29 P STS 1,284.45 XCC 3.22 1,281.23 P UTT 10.77 XCC .01 10.76 P ZTT 54.12 XCC .12 54.00 34,047.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 664.09 XCC 1.66 662.43 C 18 MTT 300.98 XCC .75 300.23 C 17 MTT 7.16- XCC .02- 7.14- C 16 MTT .03- XCC .03- C 15 MTT .10 XCC .10 C 14 MTT .77 XCC .77 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .03 XCC .03 C 19 NTT 4.91 XCC .01 4.90 C 18 NTT 11.20 XCC .03 11.17 C 17 NTT 1.51 XCC 1.51 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP 17.88 XCC .04 17.84 P 17 MPP 22.88 XCC .06 22.82 P 16 MPP 16.28 XCC .04 16.24 P 15 MPP 8.81 XCC .02 8.79 P 14 MPP 6.88 XCC .02 6.86 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP XCC .00 P 10 MPP .42 XCC .42 P 09 MPP 1.11 XCC 1.11 P 18 MTT 174.45 174.45 P 17 MTT 127.37 127.37 P 16 MTT 41.97 41.97 P 15 MTT 15.34 15.34 P 14 MTT 11.65 11.65 P 13 MTT 2.82 2.82 P 12 MTT .00 P 10 MTT .39 .39 P 09 MTT .81 .81 P 18 NTT 6.30 6.30 P 17 NTT 3.69 3.69 P 16 NTT .56 .56 P 15 NTT 7.82 7.82 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .20 .20 P 10 NTT .00 P 09 NTT .40 .40 P 08 NTT .34 .34 P 06 NTT .00 P 05 NTT 1.76 1.76 P 04 NTT .91 .91 P 03 NTT .05 .05 P 02 NTT .28 XCC .28 P 01 NTT 1.14 XCC 1.14 P 00 NTT 1.02 XCC 1.02 P 99 NTT .39 XCC .39 P 98 NTT .07 XCC .07 P 97 NTT .58 XCC .58 P 94 NTT .16 XCC .16 P 93 NTT .63- XCC .63- P 91 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .09 XCC .09 1,450.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,585.98 87.93 35,498.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT .12 XCC .12 C 14 MTT .90 XCC .90 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 10 NTT XCC .00 C 11 NTT XCC .00 P 15 MPP 10.35 XCC .03 10.32 P 14 MPP 8.08 XCC .02 8.06 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP XCC .00 P 10 MPP .48 XCC .48 P 09 MPP 1.24 XCC 1.24 P 15 MTT 18.01 18.01 P 14 MTT 13.69 13.69 P 13 MTT 3.24 3.24 P 12 MTT .00 P 10 MTT .44 .44 P 09 MTT .91 .91 P 85 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 91 NTT .10 XCC .10 P 93 NTT .61- XCC .61- P 94 NTT .15 XCC .15 P 97 NTT .57 XCC .57 P 98 NTT .07 XCC .07 P 99 NTT .40 XCC .40 P 00 NTT 1.03 XCC 1.03 P 01 NTT 1.18 XCC 1.18 P 02 NTT .29 XCC .29 P 03 NTT .06 .06 P 04 NTT 1.03 1.03 P 05 NTT 2.03 2.03 P 06 NTT .00 P 08 NTT .39 .39 P 09 NTT .44 .44 P 10 NTT .00 P 11 NTT .22 .22 P 13 NTT .00 P 15 NTT 9.19 9.19 76.72 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 225.47 225.47 P STA 250.90 250.90 476.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553.15 .06 553.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .24 XCC .24 P 89 NTT .05 XCC .05 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .11 XCC .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 1.58- XCC 1.58- P 91 NTT .31 XCC .31 1.27- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .23- XCC .23- P 91 NTT .05 XCC .05 .18- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .22- XCC .22- P 91 NTT .04 XCC .04 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63- .00 1.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 NTT .47 XCC .47 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 94 NTT .07 XCC .07 P 93 NTT .29- XCC .29- P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 01 NTT .55 XCC .55 1.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.39 .00 1.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 12,014.66 XCC 30.04 11,984.62 C UTT 23.67 XCC .06 23.61 C ZTT 138.21 XCC .35 137.86 P SPS 276.65 XCC .70 275.95 P STS 498.33 XCC 1.26 497.07 P UTT 4.15 XCC 4.15 P ZTT 20.97 XCC .04 20.93 12,944.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 252.13 XCC .63 251.50 C 18 MTT 116.77 XCC .29 116.48 C 17 MTT 2.80- XCC .01- 2.79- C 16 MTT .01- XCC .01- C 15 MTT .04 XCC .04 C 14 MTT .30 XCC .30 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.86 XCC 1.86 C 18 NTT 4.34 XCC .01 4.33 C 17 NTT .60 XCC .60 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP 6.93 XCC .02 6.91 P 17 MPP 8.97 XCC .02 8.95 P 16 MPP 6.30 XCC .02 6.28 P 15 MPP 3.40 XCC .01 3.39 P 14 MPP 2.65 XCC .01 2.64 P 13 MPP .86 XCC .86 P 12 MPP XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .40 XCC .40 P 18 MTT 67.68 67.68 P 17 MTT 49.91 49.91 P 16 MTT 16.22 16.22 P 15 MTT 5.93 5.93 P 14 MTT 4.48 4.48 P 13 MTT 1.08 1.08 P 12 MTT .00 P 10 MTT .13 .13 P 09 MTT .28 .28 P 15 NTT 3.02 3.02 P 13 NTT .00 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .71 .71 P 04 NTT .38 .38 P 03 NTT .02 .02 P 02 NTT .12 XCC .12 P 01 NTT .46 XCC .46 P 00 NTT .41 XCC .41 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .25 XCC .25 P 94 NTT .07 XCC .07 P 93 NTT .28- XCC .28- P 91 NTT .07 XCC .07 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 18 NTT 2.44 2.44 P 17 NTT 1.44 1.44 P 16 NTT .22 .22 557.56 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 17,715.30 17,715.30 P SPA 608.52 608.52 P STA 1,479.10 1,479.10 19,802.92 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 155.46 155.46 155.46 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 270.56 270.56 270.56 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.00 196.00 196.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 280.44 280.44 280.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 276.78 276.78 276.78 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43 124.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.43 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 523.11 523.11 523.11 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 1,461.00 1,461.00 1,461.00 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 354.10 354.10 354.10 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 84.66 84.66 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,990.78 33.45 37,957.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 11,705.40 11,705.40 P SPA 1,063.03 1,063.03 P STA 1,513.80 1,513.80 14,282.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,282.23 .00 14,282.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 6,585.00 6,585.00 6,585.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,585.00 .00 6,585.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 25,914.26 25,914.26 P SPA 256.25 256.25 P STA 1,024.98 1,024.98 27,195.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,195.49 .00 27,195.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,673.39 1,673.39 P SPA 748.11 748.11 P STA 1,326.79 1,326.79 3,748.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,748.29 .00 3,748.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,884.40 4,884.40 4,884.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,884.40 .00 4,884.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 812.48 812.48 812.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.48 .00 812.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 3,571.19 3,571.19 3,571.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,571.19 .00 3,571.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 917.95 917.95 917.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 917.95 .00 917.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 6,793.23 6,793.23 6,793.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,793.23 .00 6,793.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 17,352.39 17,352.39 17,352.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,352.39 .00 17,352.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,483.76 2,483.76 2,483.76 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,549.50 1,549.50 1,549.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,033.26 .00 4,033.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 2,108.49 2,108.49 2,108.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108.49 .00 2,108.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,696.88 1,696.88 1,696.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,696.88 .00 1,696.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,543.00 2,543.00 2,543.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,543.00 .00 2,543.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,330.60 2,330.60 2,330.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,330.60 .00 2,330.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 3,160.68 3,160.68 3,160.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160.68 .00 3,160.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,418.31 1,418.31 1,418.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.31 .00 1,418.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 4,211.18 4,211.18 4,211.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,211.18 .00 4,211.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 4,394.05 4,394.05 4,394.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,394.05 .00 4,394.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,797.70 2,797.70 2,797.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,797.70 .00 2,797.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 3,107.54 3,107.54 3,107.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,107.54 .00 3,107.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,830.29 9,830.29 9,830.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,830.29 .00 9,830.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 6,056.73 6,056.73 6,056.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,056.73 .00 6,056.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,216.60 1,216.60 1,216.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.60 .00 1,216.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 14,310.62 14,310.62 14,310.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,310.62 .00 14,310.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 12,062.41 12,062.41 12,062.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,062.41 .00 12,062.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 445.86 445.86 445.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.86 .00 445.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,249.08 1,249.08 1,249.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.08 .00 1,249.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 775.67 775.67 775.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775.67 .00 775.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,051.96 1,051.96 1,051.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.96 .00 1,051.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,386.55 2,386.55 2,386.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,386.55 .00 2,386.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 6,148.24 6,148.24 6,148.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,148.24 .00 6,148.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,512.53 1,512.53 1,512.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512.53 .00 1,512.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,998.77 1,998.77 1,998.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,998.77 .00 1,998.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 2,083.29 2,083.29 2,083.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.29 .00 2,083.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 3,517.17 3,517.17 3,517.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,517.17 .00 3,517.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,932.43 3,932.43 3,932.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,932.43 .00 3,932.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 2,693.51 2,693.51 2,693.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,693.51 .00 2,693.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,808.64 1,808.64 1,808.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,808.64 .00 1,808.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 883.15 883.15 883.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.15 .00 883.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,161.73 1,161.73 P SPA 3,914.58 3,914.58 P STA 5,520.14 5,520.14 10,596.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,596.45 .00 10,596.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,002.10 1,002.10 1,002.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.10 .00 1,002.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 8,609.50 8,609.50 8,609.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 7,356.96 7,356.96 7,356.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,966.46 .00 15,966.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 475.87 475.87 475.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.87 .00 475.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 987.47 987.47 987.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987.47 .00 987.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 439.04 439.04 439.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.04 .00 439.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,475.44 1,475.44 P SPA 680.80 680.80 P STA 1,639.70 1,639.70 3,795.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,795.94 .00 3,795.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 1,789.70 1,789.70 1,789.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.70 .00 1,789.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 05 NTT .23 .23 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 286.63 XCC .72 285.91 C 18 MTT 130.59 XCC .33 130.26 C 17 MTT 3.06- XCC .01- 3.05- C 16 MTT .01- XCC .01- C 15 MTT .04 XCC .04 C 14 MTT .30 XCC .30 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 2.12 XCC .01 2.11 C 18 NTT 4.86 XCC .01 4.85 C 17 NTT .64 XCC .64 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 13,658.00 XCC 34.15 13,623.85 C UTT 26.91 XCC .07 26.84 C ZTT 157.10 XCC .39 156.71 P 18 MPP 7.76 XCC .02 7.74 P 17 MPP 9.78 XCC .02 9.76 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP 2.72 XCC .01 2.71 P 13 MPP .87 XCC .87 P 12 MPP XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .39 XCC .39 P 18 MTT 75.68 75.68 P 17 MTT 54.49 54.49 P 16 MTT 17.30 17.30 P 15 MTT 6.21 6.21 P 14 MTT 4.60 4.60 P 13 MTT 1.08 1.08 P 12 MTT .00 P 10 MTT .15 .15 P 09 MTT .29 .29 P 18 NTT 2.74 2.74 P 17 NTT 1.58 1.58 P 16 NTT .23 .23 P 15 NTT 3.17 3.17 P 13 NTT .00 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .14 .14 P 08 NTT .12 .12 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .62 .62 P 04 NTT .31 .31 P 03 NTT .02 .02 P 02 NTT .08 XCC .08 P 01 NTT .30 XCC .30 P 00 NTT .26 XCC .26 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .14 XCC .14 P 94 NTT .03 XCC .03 P 93 NTT .14- XCC .14- P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 4.66 XCC 4.66 P ZTT 23.46 XCC .05 23.41 14,458.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,493.87 35.80 14,458.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,036.20 XCC 2.59 1,033.61 C UTT 2.05 XCC .01 2.04 C ZTT 11.92 XCC .03 11.89 P SPS 24.71 XCC .07 24.64 P STS 44.55 XCC .11 44.44 P UTT .36 XCC .36 P ZTT 1.89 XCC 1.89 1,118.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 21.75 XCC .05 21.70 C 18 MTT 10.44 XCC .03 10.41 C 17 MTT .23- XCC .23- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .16 XCC .16 C 18 NTT .39 XCC .39 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP .62 XCC .62 P 17 MPP .72 XCC .72 P 16 MPP .48 XCC .48 P 15 MPP .26 XCC .26 P 14 MPP .21 XCC .21 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 18 MTT 6.06 6.06 P 17 MTT 3.99 3.99 P 16 MTT 1.25 1.25 P 15 MTT .46 .46 P 14 MTT .36 .36 P 13 MTT .09 .09 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .22 .22 P 17 NTT .11 .11 P 16 NTT .02 .02 P 15 NTT .23 .23 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 47.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.63 2.89 1,166.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 14.15 XCC .04 14.11 C 18 MTT 6.36 XCC .02 6.34 C 17 MTT .15- XCC .15- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .11 XCC .11 C 18 NTT .24 XCC .24 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 674.40 XCC 1.69 672.71 C UTT 1.32 XCC 1.32 C ZTT 7.76 XCC .02 7.74 P 18 MPP .37 XCC .37 P 17 MPP .48 XCC .48 P 16 MPP .34 XCC .34 P 15 MPP .18 XCC .18 P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 3.68 3.68 P 17 MTT 2.70 2.70 P 16 MTT .87 .87 P 15 MTT .31 .31 P 14 MTT .24 .24 P 13 MTT .06 .06 P 12 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 18 NTT .13 .13 P 17 NTT .08 .08 P 16 NTT .01 .01 P 15 NTT .16 .16 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS 15.08 XCC .01 15.07 P STS 27.16 XCC .06 27.10 P UTT .23 XCC .23 P ZTT 1.14 XCC 1.14 755.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.82 1.84 755.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 477.48 XCC 1.19 476.29 C 18 MTT 214.63 XCC .54 214.09 C 17 MTT 5.01- XCC .01- 5.00- C 16 MTT .01- XCC .01- C 15 MTT .07 XCC .07 C 14 MTT .49 XCC .49 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 19 NTT 3.53 XCC .01 3.52 C 18 NTT 7.98 XCC .02 7.96 C 17 NTT 1.06 XCC 1.06 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 22,752.11 XCC 56.88 22,695.23 C UTT 44.84 XCC .11 44.73 C ZTT 261.71 XCC .65 261.06 P 18 MPP 12.75 XCC .03 12.72 P 17 MPP 16.00 XCC .04 15.96 P 16 MPP 10.91 XCC .03 10.88 P 15 MPP 5.77 XCC .01 5.76 P 14 MPP 4.37 XCC .01 4.36 P 13 MPP 1.40 XCC 1.40 P 12 MPP XCC .00 P 10 MPP .25 XCC .25 P 09 MPP .66 XCC .66 P 18 MTT 124.40 124.40 P 17 MTT 89.07 89.07 P 16 MTT 28.11 28.11 P 15 MTT 10.04 10.04 P 14 MTT 7.40 7.40 P 13 MTT 1.73 1.73 P 12 MTT .00 P 10 MTT .23 .23 P 09 MTT .48 .48 P 17 NTT 2.58 2.58 P 16 NTT .38 .38 P 15 NTT 5.12 5.12 P 13 NTT .00 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .23 .23 P 08 NTT .21 .21 P 06 NTT .00 P 05 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .49 .49 P 03 NTT .02 .02 P 02 NTT .12 XCC .12 P 01 NTT .48 XCC .48 P 00 NTT .41 XCC .41 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT .21 XCC .21 P 94 NTT .05 XCC .05 P 93 NTT .22- XCC .22- P 91 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .05 XCC .05 P 18 NTT 4.49 4.49 P SPS 508.48 XCC 1.27 507.21 P STS 915.93 XCC 2.29 913.64 P UTT 7.69 XCC 7.69 P ZTT 38.57 XCC .09 38.48 25,495.99 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 32.71 32.71 C 18 MTT 15.11 XCC .04 15.07 C 17 MTT .36- XCC .36- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 19 NTT .24 .24 C 18 NTT .56 XCC .56 C STS 1,559.09 XCC 3.90 1,555.19 C UTT 3.07 XCC .01 3.06 C ZTT 17.94 XCC .04 17.90 P 18 MPP .90 .90 P 17 MPP 1.15 1.15 P 16 MPP .79 .79 P 15 MPP .43 .43 P 18 MTT 8.76 8.76 P 17 MTT 6.40 6.40 P 16 MTT 2.05 2.05 P 15 MTT .74 .74 P 18 NTT .32 .32 P 17 NTT .18 .18 P 16 NTT .03 .03 P 15 NTT .39 .39 P SPS 35.79 35.79 P STS 64.47 XCC .12 64.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .53 XCC .53 P ZTT 2.72 XCC 2.72 1,749.96 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 29,991.76 29,991.76 P SPA 1,176.99 1,176.99 P STA 2,025.27 2,025.27 33,194.02 SP02 SEWER USER FEES OIT ACR ACR C STA 27,015.85 27,015.85 P SPA 499.07 499.07 P STA 1,246.66 1,246.66 28,761.58 SP03 TRASH SERVICES OIT ACR ACR C STA 36,912.15 36,912.15 P SPA 603.41 603.41 P STA 1,547.58 1,547.58 39,063.14 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 29,934.59 29,934.59 P SPA 567.50 567.50 P STA 1,410.80 1,410.80 31,912.89 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 506.75 506.75 506.75 SS01 SEWER STANDBY OIT ACR ACR C STA 974.10 974.10 P SPA 90.48 90.48 P STA 91.35 91.35 1,155.93 SW01 WATER STANDBY OIT ACR ACR C STA 2,921.54 2,921.54 P SPA 193.69 193.69 P STA 226.80 226.80 3,342.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,249.56 67.27 165,182.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 3.24 XCC .01 3.23 C 18 MTT 1.66 XCC 1.66 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .07 XCC .07 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 153.98 XCC .38 153.60 C UTT .30 XCC .30 C ZTT 1.77 XCC 1.77 P 18 MPP .10 XCC .10 P 17 MPP .14 XCC .14 P 16 MPP .10 XCC .10 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT .96 .96 P 17 MTT .74 .74 P 16 MTT .25 .25 P 15 MTT .10 .10 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .04 .04 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .30 XCC .30 163.76 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 490.05 490.05 P ZTA 510.90 510.90 1,000.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165.10 .39 1,164.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 16 MTT .65- XCC .65- .65- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 589.85 XCC 1.47 588.38 C UTT 1.16 XCC 1.16 C ZTT 6.78 XCC .02 6.76 P SPS 14.24 XCC .01 14.23 P STS 25.65 XCC .06 25.59 P UTT .20 XCC .20 P ZTT 1.07 XCC 1.07 637.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 12.37 XCC .03 12.34 C 18 MTT 6.02 XCC .02 6.00 C 17 MTT .15- XCC .15- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .09 XCC .09 C 18 NTT .22 XCC .22 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP .35 XCC .35 P 17 MPP .48 XCC .48 P 16 MPP .34 XCC .34 P 15 MPP .16 XCC .16 P 14 MPP .15 XCC .15 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 3.49 3.49 P 17 MTT 2.69 2.69 P 16 MTT .88 .88 P 15 MTT .28 .28 P 14 MTT .26 .26 P 13 MTT .06 .06 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .12 .12 P 17 NTT .08 .08 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .15 .15 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 85 NTT XCC .00 28.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.65 1.61 665.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 39.59 XCC .10 39.49 C 18 MTT 17.65 XCC .04 17.61 C 17 MTT .43- XCC .43- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT .30 XCC .30 C 18 NTT .66 XCC .66 C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,886.19 XCC 4.72 1,881.47 C UTT 3.72 XCC .01 3.71 C ZTT 21.70 XCC .05 21.65 P 18 MPP 1.05 XCC 1.05 P 17 MPP 1.37 XCC 1.37 P 16 MPP .99 XCC .99 P 15 MPP .57 XCC .57 P 14 MPP .43 XCC .43 P 13 MPP .14 XCC .14 P 12 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .07 XCC .07 P 18 MTT 10.23 10.23 P 17 MTT 7.62 7.62 P 16 MTT 2.55 2.55 P 15 MTT .98 .98 P 14 MTT .72 .72 P 13 MTT .18 .18 P 12 MTT .00 P 10 MTT .02 .02 P 09 MTT .05 .05 P 18 NTT .37 .37 P 17 NTT .22 .22 P 16 NTT .04 .04 P 15 NTT .50 .50 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .03- XCC .03- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 41.83 XCC .10 41.73 P STS 75.37 XCC .19 75.18 P UTT .65 XCC .65 P ZTT 3.16 XCC 3.16 2,113.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.04 5.21 2,113.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 32,555.96 XCC 81.39 32,474.57 C UTT 64.15 XCC .16 63.99 C ZTT 374.49 XCC .94 373.55 P SPS 744.50 XCC 1.87 742.63 P STS 1,341.06 XCC 3.36 1,337.70 P UTT 11.25 XCC .01 11.24 P ZTT 56.51 XCC .13 56.38 35,060.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 683.22 XCC 1.71 681.51 C 18 MTT 314.25 XCC .79 313.46 C 17 MTT 7.46- XCC .02- 7.44- C 16 MTT .03- XCC .03- C 15 MTT .10 XCC .10 C 14 MTT .77 XCC .77 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .03 XCC .03 C 10 NTT XCC .00 C 11 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT 1.58 XCC 1.58 C 18 NTT 11.69 XCC .03 11.66 C 19 NTT 5.05 XCC .01 5.04 P 18 MPP 18.66 XCC .05 18.61 P 17 MPP 23.85 XCC .06 23.79 P 16 MPP 16.57 XCC .04 16.53 P 15 MPP 8.82 XCC .02 8.80 P 14 MPP 6.87 XCC .02 6.85 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP XCC .00 P 10 MPP .39 XCC .39 P 09 MPP .99 XCC .99 P 18 MTT 182.14 182.14 P 17 MTT 132.78 132.78 P 16 MTT 42.71 42.71 P 15 MTT 15.37 15.37 P 14 MTT 11.63 11.63 P 13 MTT 2.78 2.78 P 12 MTT .00 P 10 MTT .36 .36 P 09 MTT .73 .73 P 85 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 91 NTT .08 XCC .08 P 93 NTT .42- XCC .42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .11 XCC .11 P 97 NTT .40 XCC .40 P 98 NTT .05 XCC .05 P 99 NTT .29 XCC .29 P 00 NTT .78 XCC .78 P 01 NTT .91 XCC .91 P 02 NTT .23 XCC .23 P 03 NTT .04 .04 P 04 NTT .81 .81 P 05 NTT 1.60 1.60 P 06 NTT .00 P 08 NTT .29 .29 P 09 NTT .35 .35 P 10 NTT .00 P 11 NTT .19 .19 P 13 NTT .00 P 15 NTT 7.84 7.84 P 16 NTT .57 .57 P 17 NTT 3.84 3.84 P 18 NTT 6.58 6.58 1,498.02 SU02 SEWER FEES OJB ACR ACR C STA 16,338.00 16,338.00 16,338.00 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 31.53 31.53 P STA 126.10 126.10 157.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,144.29 90.58 53,053.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 7.55 XCC .02 7.53 C 18 MTT 3.53 XCC .01 3.52 C 17 MTT .08- XCC .08- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .06 XCC .06 C 18 NTT .13 XCC .13 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 359.80 XCC .90 358.90 C UTT .71 XCC .71 C ZTT 4.13 XCC .01 4.12 P 18 MPP .21 XCC .21 P 17 MPP .27 XCC .27 P 16 MPP .19 XCC .19 P 15 MPP .11 XCC .11 P 14 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT 2.04 2.04 P 17 MTT 1.49 1.49 P 16 MTT .48 .48 P 15 MTT .18 .18 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .07 .07 P 17 NTT .04 .04 P 16 NTT .01 .01 P 15 NTT .09 .09 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 8.35 XCC 8.35 P STS 15.06 XCC .03 15.03 P UTT .10 XCC .10 P ZTT .64 XCC .64 404.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.50 .97 404.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,241.72 XCC 10.60 4,231.12 C UTT 8.36 XCC .02 8.34 C ZTT 48.80 XCC .12 48.68 P SPS 94.43 XCC .25 94.18 P STS 170.11 XCC .43 169.68 P UTT 1.45 XCC 1.45 P ZTT 7.14 XCC .01 7.13 4,560.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 89.01 XCC .22 88.79 C 18 MTT 39.86 XCC .10 39.76 C 17 MTT .94- XCC .94- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .65 XCC .65 C 18 NTT 1.48 XCC 1.48 C 17 NTT .19 XCC .19 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP 2.37 XCC .01 2.36 P 17 MPP 2.99 XCC .01 2.98 P 16 MPP 2.06 XCC .01 2.05 P 15 MPP 1.11 XCC 1.11 P 14 MPP .83 XCC .83 P 13 MPP .26 XCC .26 P 12 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .14 XCC .14 P 18 MTT 23.10 23.10 P 17 MTT 16.66 16.66 P 16 MTT 5.31 5.31 P 15 MTT 1.93 1.93 P 14 MTT 1.41 1.41 P 13 MTT .33 .33 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .10 .10 P 18 NTT .84 .84 P 17 NTT .49 .49 P 16 NTT .07 .07 P 15 NTT .99 .99 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .20 .20 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT .05- XCC .05- P 91 NTT .01 XCC .01 191.79 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,227.66 5,227.66 P SPA 124.89 124.89 P STA 499.57 499.57 5,852.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,616.27 11.78 10,604.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,127.85 XCC 2.82 1,125.03 C UTT 2.22 XCC .01 2.21 C ZTT 12.97 XCC .03 12.94 P UTT .35 XCC .35 P ZTT 1.82 XCC 1.82 1,142.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 23.67 XCC .06 23.61 C 18 MTT 9.97 XCC .02 9.95 C 17 MTT .23- XCC .23- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .18 XCC .18 C 18 NTT .38 XCC .38 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP .59 XCC .59 P 17 MPP .73 XCC .73 P 16 MPP .52 XCC .52 P 15 MPP .28 XCC .28 P 14 MPP .22 XCC .22 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 18 MTT 5.79 5.79 P 17 MTT 4.06 4.06 P 16 MTT 1.32 1.32 P 15 MTT .49 .49 P 14 MTT .37 .37 P 13 MTT .09 .09 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 18 NTT .21 .21 P 17 NTT .11 .11 P 16 NTT .02 .02 P 15 NTT .24 .24 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- 49.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194.66 2.94 1,191.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 22.76 XCC .06 22.70 C 18 MTT 10.48 XCC .03 10.45 C 17 MTT .25- XCC .25- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .17 XCC .17 C 18 NTT .38 XCC .38 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,084.35 XCC 2.71 1,081.64 C UTT 2.13 XCC .01 2.12 C ZTT 12.47 XCC .03 12.44 P 18 MPP .62 XCC .62 P 17 MPP .79 XCC .79 P 16 MPP .54 XCC .54 P 15 MPP .29 XCC .29 P 14 MPP .22 XCC .22 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 18 MTT 6.07 6.07 P 17 MTT 4.43 4.43 P 16 MTT 1.41 1.41 P 15 MTT .50 .50 P 14 MTT .37 .37 P 13 MTT .09 .09 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 15 NTT .26 .26 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 18 NTT .22 .22 P 17 NTT .13 .13 P 16 NTT .01 .01 P SPS 24.81 24.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 44.70 XCC .11 44.59 P UTT .35 XCC .35 P ZTT 1.89 XCC 1.89 1,217.51 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,691.36 2,691.36 2,691.36 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 409.05 409.05 409.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 679.35 679.35 679.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,000.22 2.95 4,997.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 247.02 247.02 C 18 MTT 109.83 XCC .27 109.56 C 17 MTT 2.54- XCC .01- 2.53- C 16 MTT .01- XCC .01- C 15 MTT .04 XCC .04 C 14 MTT .24 XCC .24 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.82 1.82 C 18 NTT 4.09 XCC .01 4.08 C 17 NTT .53 XCC .53 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 11,770.88 XCC 29.43 11,741.45 C UTT 23.20 XCC .06 23.14 C ZTT 135.40 XCC .34 135.06 P 18 MPP 6.53 6.53 P 17 MPP 8.11 8.11 P 16 MPP 5.45 5.45 P 15 MPP 2.85 2.85 P 14 MPP 2.11 2.11 P 13 MPP .66 .66 P 12 MPP .00 P 10 MPP .12 .12 P 09 MPP .37 .37 P 18 MTT 63.66 63.66 P 17 MTT 45.16 45.16 P 16 MTT 14.04 14.04 P 15 MTT 4.97 4.97 P 14 MTT 3.58 3.58 P 13 MTT .82 .82 P 12 MTT .00 P 10 MTT .11 .11 P 09 MTT .26 .26 P 15 NTT 2.53 2.53 P 13 NTT .00 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .13 .13 P 18 NTT 2.30 2.30 P 17 NTT 1.31 1.31 P 16 NTT .19 .19 P SPS 260.22 260.22 P STS 468.70 XCC 1.18 467.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.95 XCC 3.95 P ZTT 19.74 XCC .03 19.71 13,177.12 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 367.02 367.02 P SPA 450.96 450.96 P STA 888.84 888.84 1,706.82 SW01 WATER AVAILABILITY OGH ACR ACR C STA 7,361.50 7,361.50 P SPA 89.77 89.77 P STA 327.80 327.80 7,779.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,694.32 31.31 22,663.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 27.24 27.24 C 18 MTT 12.61 XCC .03 12.58 C 19 NTT .21 .21 C 18 NTT .47 XCC .47 C STS 1,298.04 XCC 3.25 1,294.79 C UTT 2.56 XCC .01 2.55 C ZTT 14.93 XCC .04 14.89 P 18 MPP .75 .75 P 18 MTT 7.30 7.30 P 18 NTT .26 .26 P SPS 29.87 29.87 P STS 53.81 XCC .06 53.75 P UTT .47 XCC .47 P ZTT 2.24 XCC 2.24 1,447.37 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,819.37 2,819.37 2,819.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,270.13 3.39 4,266.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 53,557.34 XCC 133.89 53,423.45 C UTT 105.52 XCC .26 105.26 C ZTT 616.06 XCC 1.54 614.52 P UTT 18.29 XCC .04 18.25 P ZTT 91.93 XCC .21 91.72 54,253.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 1,123.96 XCC 2.81 1,121.15 C 18 MTT 511.49 XCC 1.28 510.21 C 17 MTT 12.06- XCC .03- 12.03- C 16 MTT .05- XCC .05- C 15 MTT .15 XCC .15 C 14 MTT 1.16 XCC 1.16 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .05 XCC .05 C 19 NTT 8.31 XCC .02 8.29 C 18 NTT 19.03 XCC .05 18.98 C 17 NTT 2.55 XCC .01 2.54 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP 30.37 XCC .08 30.29 P 17 MPP 38.56 XCC .10 38.46 P 16 MPP 26.54 XCC .07 26.47 P 15 MPP 13.73 XCC .03 13.70 P 14 MPP 10.43 XCC .03 10.40 P 13 MPP 3.29 XCC .01 3.28 P 12 MPP XCC .00 P 10 MPP .57 XCC .57 P 09 MPP 1.60 XCC 1.60 P 18 MTT 296.46 296.46 P 17 MTT 214.66 214.66 P 16 MTT 68.40 68.40 P 15 MTT 23.91 23.91 P 14 MTT 17.66 17.66 P 13 MTT 4.09 4.09 P 12 MTT .00 P 10 MTT .54 .54 P 09 MTT 1.17 1.17 P 16 NTT .92 .92 P 15 NTT 12.20 12.20 P 13 NTT .00 P 11 NTT .28 .28 P 10 NTT .00 P 09 NTT .57 .57 P 08 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 2.48 2.48 P 04 NTT 1.23 1.23 P 03 NTT .06 .06 P 02 NTT .31 XCC .31 P 01 NTT 1.26 XCC 1.26 P 00 NTT 1.05 XCC 1.05 P 99 NTT .41 XCC .41 P 98 NTT .07 XCC .07 P 97 NTT .58 XCC .58 P 94 NTT .16 XCC .16 P 93 NTT .67- XCC .67- P 18 NTT 10.71 10.71 P 17 NTT 6.21 6.21 2,440.47 SP03 FIRE SERVICES OQE ACR ACR C STA 73,451.68 73,451.68 C ZTA 230.49 230.49 P SPA 1,733.99 1,733.99 P STA 3,164.82 3,164.82 P ZTA 246.72 246.72 78,827.70 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 566.10 566.10 566.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,227.87 140.40 136,087.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 5,020.94 XCC 12.55 5,008.39 C 18 MTT 2,245.60 XCC 5.61 2,239.99 C 17 MTT 51.48- XCC .13- 51.35- C 16 MTT .19- XCC .19- C 15 MTT .65 XCC .65 C 14 MTT 4.83 XCC .01 4.82 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .17 XCC .17 C 19 NTT 37.13 XCC .09 37.04 C 18 NTT 83.56 XCC .21 83.35 C 17 NTT 10.85 XCC .03 10.82 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 239,252.34 XCC 598.13 238,654.21 C UTT 471.43 XCC 1.18 470.25 C ZTT 2,752.09 XCC 6.88 2,745.21 P 18 MPP 133.35 XCC .33 133.02 P 17 MPP 164.49 XCC .41 164.08 P 16 MPP 109.88 XCC .27 109.61 P 15 MPP 57.14 XCC .14 57.00 P 14 MPP 43.29 XCC .11 43.18 P 13 MPP 13.25 XCC .03 13.22 P 12 MPP XCC .00 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP 5.54 XCC .01 5.53 P 18 MTT 1,301.53 1,301.53 P 17 MTT 915.72 915.72 P 16 MTT 283.18 283.18 P 15 MTT 99.48 99.48 P 14 MTT 73.31 73.31 P 13 MTT 16.47 16.47 P 12 MTT .00 P 10 MTT 2.03 2.03 P 09 MTT 4.05 4.05 P 18 NTT 47.02 47.02 P 17 NTT 26.49 26.49 P 16 NTT 3.81 3.81 P 15 NTT 50.75 50.75 P 13 NTT .00 P 11 NTT 1.06 1.06 P 10 NTT .00 P 09 NTT 1.98 1.98 P 08 NTT 1.69 1.69 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.04 8.04 P 04 NTT 3.95 3.95 P 03 NTT .19 .19 P 02 NTT 1.04 XCC 1.04 P 01 NTT 3.93 XCC .01 3.92 P 00 NTT 3.21 XCC .01 3.20 P 99 NTT 1.22 XCC 1.22 P 98 NTT .20 XCC .20 P 97 NTT 1.63 XCC 1.63 P 94 NTT .40 XCC .40 P SPS 5,320.10 XCC 13.29 5,306.81 P STS 9,583.16 XCC 23.97 9,559.19 P UTT 80.28 XCC .18 80.10 P ZTT 403.59 XCC 1.02 402.57 267,932.23 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 506.47 XCC 1.27 505.20 C 18 MTT 231.02 XCC .58 230.44 C 17 MTT 5.29- XCC .01- 5.28- C 16 MTT .01- XCC .01- C 15 MTT .07 XCC .07 C 14 MTT .52 XCC .52 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 19 NTT 3.74 XCC .01 3.73 C 18 NTT 8.59 XCC .02 8.57 C 17 NTT 1.12 XCC 1.12 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 24,133.31 XCC 60.33 24,072.98 C UTT 47.55 XCC .12 47.43 C ZTT 277.60 XCC .69 276.91 P 18 MPP 13.72 XCC .03 13.69 P 17 MPP 16.93 XCC .04 16.89 P 16 MPP 11.47 XCC .03 11.44 P 15 MPP 6.05 XCC .02 6.03 P 14 MPP 4.64 XCC .01 4.63 P 13 MPP 1.45 XCC 1.45 P 12 MPP XCC .00 P 10 MPP .24 XCC .24 P 09 MPP .62 XCC .62 P 18 MTT 133.90 133.90 P 17 MTT 94.27 94.27 P 16 MTT 29.54 29.54 P 15 MTT 10.53 10.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.86 7.86 P 13 MTT 1.80 1.80 P 12 MTT .00 P 10 MTT .22 .22 P 09 MTT .45 .45 P 17 NTT 2.72 2.72 P 16 NTT .40 .40 P 15 NTT 5.37 5.37 P 13 NTT .00 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .19 .19 P 06 NTT .00 P 05 NTT 1.03 1.03 P 04 NTT .49 .49 P 03 NTT .03 .03 P 02 NTT .13 XCC .13 P 01 NTT .53 XCC .53 P 00 NTT .44 XCC .44 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 94 NTT .06 XCC .06 P 18 NTT 4.84 4.84 P SPS 547.31 XCC 1.37 545.94 P STS 985.92 XCC 2.47 983.45 P UTT 8.24 XCC 8.24 P ZTT 41.51 XCC .10 41.41 27,071.29 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 500.34 XCC 1.25 499.09 C 18 MTT 228.24 XCC .57 227.67 C 17 MTT 5.24- XCC .01- 5.23- C 16 MTT .02- XCC .02- C 15 MTT .06 XCC .06 C 14 MTT .51 XCC .51 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 19 NTT 3.70 XCC .01 3.69 C 18 NTT 8.49 XCC .02 8.47 C 17 NTT 1.11 XCC 1.11 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 23,842.01 XCC 59.61 23,782.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 46.98 XCC .12 46.86 C ZTT 274.25 XCC .69 273.56 P 18 MPP 13.56 XCC .03 13.53 P 17 MPP 16.73 XCC .04 16.69 P 16 MPP 11.33 XCC .03 11.30 P 15 MPP 5.97 XCC .01 5.96 P 14 MPP 4.59 XCC .01 4.58 P 13 MPP 1.42 XCC 1.42 P 12 MPP XCC .00 P 10 MPP .24 XCC .24 P 09 MPP .60 XCC .60 P 18 MTT 132.29 132.29 P 17 MTT 93.13 93.13 P 16 MTT 29.20 29.20 P 15 MTT 10.40 10.40 P 14 MTT 7.77 7.77 P 13 MTT 1.77 1.77 P 12 MTT .00 P 10 MTT .22 .22 P 09 MTT .44 .44 P 18 NTT 4.78 4.78 P 17 NTT 2.70 2.70 P 16 NTT .39 .39 P 15 NTT 5.30 5.30 P 13 NTT .00 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .19 .19 P 06 NTT .00 P 05 NTT 1.01 1.01 P 04 NTT .50 .50 P 03 NTT .03 .03 P 02 NTT .14 XCC .14 P 01 NTT .52 XCC .52 P 00 NTT .43 XCC .43 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 94 NTT .06 XCC .06 P SPS 540.74 XCC 1.36 539.38 P STS 974.02 XCC 2.45 971.57 P UTT 8.17 XCC 8.17 P ZTT 41.03 XCC .09 40.94 26,744.59 SP01 WEED ABATEMENT OQI ACR ACR C STA 660.45 660.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 660.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,206.27 797.71 322,408.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 220.44 XCC .55 219.89 C 18 MTT 100.43 XCC .25 100.18 C 17 MTT 2.36- XCC .01- 2.35- C 16 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 14 MTT .23 XCC .23 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.63 XCC 1.63 C 18 NTT 3.74 XCC .01 3.73 C 17 NTT .49 XCC .49 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 10,504.01 XCC 26.26 10,477.75 C UTT 20.70 XCC .05 20.65 C ZTT 120.82 XCC .30 120.52 P 18 MPP 5.96 XCC .01 5.95 P 17 MPP 7.53 XCC .02 7.51 P 16 MPP 5.16 XCC .01 5.15 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP 2.09 XCC .01 2.08 P 13 MPP .67 XCC .67 P 12 MPP XCC .00 P 10 MPP .11 XCC .11 P 09 MPP .31 XCC .31 P 18 MTT 58.21 58.21 P 17 MTT 41.91 41.91 P 16 MTT 13.30 13.30 P 15 MTT 4.77 4.77 P 14 MTT 3.54 3.54 P 13 MTT .83 .83 P 12 MTT .00 P 10 MTT .11 .11 P 09 MTT .22 .22 P 16 NTT .18 .18 P 15 NTT 2.44 2.44 P 13 NTT .00 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .09 .09 P 06 NTT .00 P 05 NTT .48 .48 P 04 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT .23 XCC .23 P 00 NTT .20 XCC .20 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 93 NTT .11- XCC .11- P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .02 XCC .02 P 18 NTT 2.10 2.10 P 17 NTT 1.21 1.21 P UTT 3.60 XCC 3.60 P ZTT 18.06 XCC .02 18.04 11,119.33 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 15,687.35 15,687.35 C ZTA 450.65 450.65 P SPA 604.03 604.03 P STA 997.01 997.01 P ZTA 22.65 22.65 17,761.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,908.51 27.49 28,881.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 128.04 XCC .32 127.72 C 18 MTT 57.11 XCC .14 56.97 C 17 MTT 1.34- XCC 1.34- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT .14 XCC .14 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .95 XCC .95 C 18 NTT 2.13 XCC .01 2.12 C 17 NTT .29 XCC .29 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 6,101.21 XCC 15.25 6,085.96 C UTT 12.02 XCC .03 11.99 C ZTT 70.19 XCC .18 70.01 P 18 MPP 3.39 XCC .01 3.38 P 17 MPP 4.28 XCC .01 4.27 P 16 MPP 2.97 XCC .01 2.96 P 15 MPP 1.59 XCC 1.59 P 14 MPP 1.24 XCC 1.24 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .18 XCC .18 P 18 MTT 33.10 33.10 P 17 MTT 23.86 23.86 P 16 MTT 7.65 7.65 P 15 MTT 2.78 2.78 P 14 MTT 2.09 2.09 P 13 MTT .49 .49 P 12 MTT .00 P 10 MTT .06 .06 P 09 MTT .14 .14 P 17 NTT .69 .69 P 16 NTT .10 .10 P 15 NTT 1.42 1.42 P 13 NTT .00 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P 06 NTT .00 P 05 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .16 XCC .16 P 00 NTT .15 XCC .15 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 93 NTT .09- XCC .09- P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 18 NTT 1.20 1.20 P SPS 135.30 XCC .33 134.97 P STS 243.70 XCC .62 243.08 P UTT 2.02 XCC 2.02 P ZTT 10.23 XCC .02 10.21 6,833.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,850.78 16.93 6,833.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 215.37 XCC .54 214.83 C 18 MTT 98.52 XCC .25 98.27 C 17 MTT 2.33- XCC .01- 2.32- C 16 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 14 MTT .24 XCC .24 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.59 XCC 1.59 C 18 NTT 3.66 XCC .01 3.65 C 17 NTT .49 XCC .49 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 10,262.55 XCC 25.66 10,236.89 C UTT 20.22 XCC .05 20.17 C ZTT 118.04 XCC .30 117.74 P 18 MPP 5.85 XCC .01 5.84 P 17 MPP 7.45 XCC .02 7.43 P 16 MPP 5.16 XCC .01 5.15 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP .69 XCC .69 P 12 MPP XCC .00 P 10 MPP .13 XCC .13 P 09 MPP .31 XCC .31 P 18 MTT 57.10 57.10 P 17 MTT 41.47 41.47 P 16 MTT 13.29 13.29 P 15 MTT 4.78 4.78 P 14 MTT 3.61 3.61 P 13 MTT .87 .87 P 12 MTT .00 P 10 MTT .12 .12 P 09 MTT .22 .22 P 16 NTT .18 .18 P 15 NTT 2.44 2.44 P 13 NTT .00 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .10 .10 P 06 NTT .00 P 05 NTT .51 .51 P 04 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .07 XCC .07 P 01 NTT .29 XCC .29 P 00 NTT .25 XCC .25 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 94 NTT .03 XCC .03 P 93 NTT .14- XCC .14- P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 2.06 2.06 P 17 NTT 1.20 1.20 P SPS 233.42 XCC .59 232.83 P STS 420.44 XCC 1.06 419.38 P UTT 3.52 XCC 3.52 P ZTT 17.74 XCC .02 17.72 11,518.63 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 25,342.40 25,342.40 P SPA 2,316.73 2,316.73 P STA 3,135.90 3,135.90 30,795.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,342.19 28.53 42,313.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS .31 XCC .31 C UTT XCC .00 C ZTT .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 14,458.96 14,458.96 C STB 35.67 35.67 C ZTA 17.83 17.83 P SPA 288.02 288.02 P STA 522.02 522.02 15,322.50 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 18,134.21 18,134.21 C STB 21.69 21.69 C ZTA 24.39 24.39 P SPA 224.65 224.65 P STA 458.89 458.89 18,863.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,186.33 .00 34,186.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT 1.03 XCC 1.03 C 18 MTT .48 XCC .48 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 49.06 XCC .12 48.94 C UTT .10 XCC .10 C ZTT .56 XCC .56 P 18 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT .28 .28 P 17 MTT .20 .20 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .01 .01 P SPS 1.15 XCC 1.15 P STS 2.03 XCC 2.03 P UTT .01 XCC .01 P ZTT .10 XCC .10 55.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.30 .12 55.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .08 .08 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 17.43 XCC .04 17.39 C 18 MTT 8.03 XCC .02 8.01 C 17 MTT .19- XCC .19- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .13 XCC .13 C 18 NTT .30 XCC .30 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 830.70 XCC 2.08 828.62 C UTT 1.63 XCC 1.63 C ZTT 9.56 XCC .02 9.54 P 18 MPP .48 XCC .48 P 17 MPP .61 XCC .61 P 16 MPP .43 XCC .43 P 15 MPP .24 XCC .24 P 14 MPP .19 XCC .19 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 4.65 4.65 P 17 MTT 3.43 3.43 P 16 MTT 1.11 1.11 P 15 MTT .42 .42 P 14 MTT .31 .31 P 13 MTT .07 .07 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .21 .21 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 18 NTT .17 .17 P SPS 18.99 XCC .06 18.93 P STS 34.27 XCC .09 34.18 P UTT .33 XCC .33 P ZTT 1.43 XCC 1.43 933.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.38 2.31 933.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 175.27 XCC .44 174.83 C 18 MTT 78.42 XCC .20 78.22 C 17 MTT 1.80- XCC 1.80- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .17 XCC .17 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.30 XCC 1.30 C 18 NTT 2.92 XCC .01 2.91 C 17 NTT .38 XCC .38 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 8,351.83 XCC 20.88 8,330.95 C UTT 16.46 XCC .04 16.42 C ZTT 96.07 XCC .24 95.83 P 18 MPP 4.66 XCC .01 4.65 P 17 MPP 5.75 XCC .01 5.74 P 16 MPP 3.89 XCC .01 3.88 P 15 MPP 2.02 XCC .01 2.01 P 14 MPP 1.54 XCC 1.54 P 13 MPP .48 XCC .48 P 12 MPP XCC .00 P 10 MPP .08 XCC .08 P 09 MPP .21 XCC .21 P 18 MTT 45.45 45.45 P 17 MTT 31.99 31.99 P 16 MTT 10.02 10.02 P 15 MTT 3.52 3.52 P 14 MTT 2.62 2.62 P 13 MTT .60 .60 P 12 MTT .00 P 10 MTT .07 .07 P 09 MTT .15 .15 P 18 NTT 1.64 1.64 P 17 NTT .93 .93 P 16 NTT .13 .13 P 15 NTT 1.80 1.80 P 13 NTT .00 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .06 .06 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.78 XCC 2.78 P ZTT 14.08 XCC .02 14.06 8,833.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,855.63 21.87 8,833.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 95,258.90 95,258.90 P SPA 1,440.15 1,440.15 P STA 3,006.39 3,006.39 99,705.44 TT03 SANBAG HERO PROGRAM OVG ATX ATX P SPA 396.07 396.07 P STA 1,093.99 1,093.99 1,490.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,195.50 .00 101,195.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 5,955.44 5,955.44 5,955.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,955.44 .00 5,955.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 14,290.98 14,290.98 14,290.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,290.98 .00 14,290.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 8,265.31 8,265.31 8,265.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,265.31 .00 8,265.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 11,439.87 11,439.87 11,439.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,439.87 .00 11,439.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 16.79 XCC .04 16.75 C 18 MTT 7.66 XCC .02 7.64 C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .12 XCC .12 C 18 NTT .28 XCC .28 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 800.14 XCC 2.00 798.14 C UTT 1.58 XCC 1.58 C ZTT 9.20 XCC .02 9.18 P 18 MPP .45 XCC .45 P 17 MPP .58 XCC .58 P 16 MPP .40 XCC .40 P 15 MPP .21 XCC .21 P 14 MPP .16 XCC .16 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 4.44 4.44 P 17 MTT 3.23 3.23 P 16 MTT 1.03 1.03 P 15 MTT .37 .37 P 14 MTT .27 .27 P 13 MTT .06 .06 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .16 .16 P 17 NTT .09 .09 P 16 NTT .01 .01 P 15 NTT .18 .18 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 18.12 XCC .05 18.07 P STS 32.67 XCC .08 32.59 P UTT .28 XCC .28 P ZTT 1.38 XCC 1.38 897.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.97 2.21 897.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 423.67 XCC 1.06 422.61 C 18 MTT 186.07 XCC .47 185.60 C 17 MTT 4.19- XCC .01- 4.18- C 16 MTT .01- XCC .01- C 15 MTT .05 XCC .05 C 14 MTT .39 XCC .39 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 3.13 XCC .01 3.12 C 18 NTT 6.92 XCC .02 6.90 C 17 NTT .88 XCC .88 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 20,188.14 XCC 50.47 20,137.67 C UTT 39.78 XCC .10 39.68 C ZTT 232.22 XCC .58 231.64 P 18 MPP 11.05 XCC .03 11.02 P 17 MPP 13.38 XCC .03 13.35 P 16 MPP 9.01 XCC .02 8.99 P 15 MPP 4.63 XCC .01 4.62 P 14 MPP 3.52 XCC .01 3.51 P 13 MPP 1.10 XCC 1.10 P 12 MPP XCC .00 P 10 MPP .18 XCC .18 P 09 MPP .48 XCC .48 P 18 MTT 107.85 107.85 P 17 MTT 74.47 74.47 P 16 MTT 23.21 23.21 P 15 MTT 8.05 8.05 P 14 MTT 5.96 5.96 P 13 MTT 1.36 1.36 P 12 MTT .00 P 10 MTT .17 .17 P 09 MTT .35 .35 P 18 NTT 3.90 3.90 P 17 NTT 2.16 2.16 P 16 NTT .32 .32 P 15 NTT 4.11 4.11 P 13 NTT .00 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .13 .13 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .64 .64 P 04 NTT .32 .32 P 03 NTT .02 .02 P 02 NTT .09 XCC .09 P 01 NTT .33 XCC .33 P 00 NTT .28 XCC .28 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 94 NTT .04 XCC .04 P 93 NTT .15- XCC .15- P 91 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P UTT 6.66 XCC 6.66 P ZTT 33.48 XCC .08 33.40 21,341.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,394.78 52.88 21,341.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 747.09 XCC 1.87 745.22 C 18 MTT 340.37 XCC .85 339.52 C 17 MTT 7.98- XCC .02- 7.96- C 16 MTT .03- XCC .03- C 15 MTT .11 XCC .11 C 14 MTT .79 XCC .79 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .03 XCC .03 C 19 NTT 5.53 XCC .01 5.52 C 18 NTT 12.67 XCC .03 12.64 C 17 NTT 1.69 XCC 1.69 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 35,599.31 XCC 89.00 35,510.31 C UTT 70.14 XCC .18 69.96 C ZTT 409.50 XCC 1.02 408.48 P 18 MPP 20.21 XCC .05 20.16 P 17 MPP 25.51 XCC .06 25.45 P 16 MPP 17.50 XCC .04 17.46 P 15 MPP 9.30 XCC .02 9.28 P 14 MPP 7.09 XCC .02 7.07 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP XCC .00 P 10 MPP .40 XCC .40 P 09 MPP 1.03 XCC 1.03 P 18 MTT 197.27 197.27 P 17 MTT 142.02 142.02 P 16 MTT 45.10 45.10 P 15 MTT 16.19 16.19 P 14 MTT 12.00 12.00 P 13 MTT 2.82 2.82 P 12 MTT .00 P 10 MTT .37 .37 P 09 MTT .76 .76 P 16 NTT .60 .60 P 15 NTT 8.26 8.26 P 13 NTT .00 P 11 NTT .19 .19 P 10 NTT .00 P 09 NTT .37 .37 P 08 NTT .32 .32 P 06 NTT .00 P 05 NTT 1.62 1.62 P 04 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .21 XCC .21 P 01 NTT .80 XCC .80 P 00 NTT .68 XCC .68 P 99 NTT .25 XCC .25 P 98 NTT .04 XCC .04 P 97 NTT .36 XCC .36 P 94 NTT .09 XCC .09 P 93 NTT .37- XCC .37- P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 85 NTT .08 XCC .08 P 18 NTT 7.13 7.13 P 17 NTT 4.11 4.11 P UTT 12.17 XCC .01 12.16 P ZTT 61.12 XCC .14 60.98 37,684.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,778.04 93.29 37,684.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 85 NTT .23 XCC .23 .23 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 1,060.11 XCC 2.65 1,057.46 C 18 MTT 484.49 XCC 1.21 483.28 C 17 MTT 11.18- XCC .03- 11.15- C 16 MTT .04- XCC .04- C 15 MTT .14 XCC .14 C 14 MTT 1.10 XCC 1.10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 19 NTT 7.84 XCC .02 7.82 C 18 NTT 18.02 XCC .05 17.97 C 17 NTT 2.35 XCC .01 2.34 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 50,515.07 XCC 126.29 50,388.78 C UTT 99.54 XCC .25 99.29 C ZTT 581.06 XCC 1.45 579.61 P 18 MPP 28.78 XCC .07 28.71 P 17 MPP 35.71 XCC .09 35.62 P 16 MPP 24.41 XCC .06 24.35 P 15 MPP 12.80 XCC .03 12.77 P 14 MPP 9.78 XCC .02 9.76 P 13 MPP 3.07 XCC .01 3.06 P 12 MPP XCC .00 P 10 MPP .51 XCC .51 P 09 MPP 1.31 XCC 1.31 P 18 MTT 280.81 280.81 P 17 MTT 198.81 198.81 P 16 MTT 62.90 62.90 P 15 MTT 22.29 22.29 P 14 MTT 16.57 16.57 P 13 MTT 3.83 3.83 P 12 MTT .00 P 10 MTT .47 .47 P 09 MTT .95 .95 P 18 NTT 10.14 10.14 P 17 NTT 5.75 5.75 P 16 NTT .85 .85 P 15 NTT 11.37 11.37 P 13 NTT .00 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .42 .42 P 06 NTT .00 P 05 NTT 2.20 2.20 P 04 NTT 1.09 1.09 P 03 NTT .05 .05 P 02 NTT .30 XCC .30 P 01 NTT 1.20 XCC 1.20 P 00 NTT 1.03 XCC 1.03 P 99 NTT .39 XCC .39 P 98 NTT .07 XCC .07 P 97 NTT .56 XCC .56 P 94 NTT .15 XCC .15 P 93 NTT .61- XCC .61- P 91 NTT .14 XCC .14 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 85 NTT .12 XCC .12 P SPS 1,147.81 XCC 2.87 1,144.94 P STS 2,067.57 XCC 5.17 2,062.40 P UTT 17.31 XCC .03 17.28 P ZTT 87.11 XCC .20 86.91 56,676.88 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 2.63 XCC .01 2.62 C 18 MTT 1.25 XCC 1.25 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .05 XCC .05 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 125.44 XCC .31 125.13 C UTT .24 XCC .24 C ZTT 1.44 XCC 1.44 P 18 MPP .07 XCC .07 P 17 MPP .09 XCC .09 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT .72 .72 P 17 MTT .52 .52 P 16 MTT .17 .17 P 15 MTT .06 .06 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .03 .03 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .03 .03 P SPS 2.96 XCC 2.96 P STS 5.31 XCC .01 5.30 P UTT .05 XCC .05 P ZTT .22 XCC .22 141.17 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 1,483.93 XCC 3.71 1,480.22 C 18 MTT 661.69 XCC 1.65 660.04 C 17 MTT 15.04- XCC .04- 15.00- C 16 MTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .20 XCC .20 C 14 MTT 1.43 XCC 1.43 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .05 XCC .05 C 19 NTT 10.97 XCC .03 10.94 C 18 NTT 24.62 XCC .06 24.56 C 17 NTT 3.17 XCC .01 3.16 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 70,710.46 XCC 176.78 70,533.68 C UTT 139.33 XCC .35 138.98 C ZTT 813.38 XCC 2.03 811.35 P 18 MPP 39.29 XCC .10 39.19 P 17 MPP 48.05 XCC .12 47.93 P 16 MPP 32.24 XCC .08 32.16 P 15 MPP 16.91 XCC .04 16.87 P 14 MPP 12.80 XCC .03 12.77 P 13 MPP 3.93 XCC .01 3.92 P 12 MPP XCC .00 P 10 MPP .65 XCC .65 P 09 MPP 1.65 XCC 1.65 P 18 MTT 383.52 383.52 P 17 MTT 267.48 267.48 P 16 MTT 83.08 83.08 P 15 MTT 29.45 29.45 P 14 MTT 21.68 21.68 P 13 MTT 4.90 4.90 P 12 MTT .00 P 10 MTT .60 .60 P 09 MTT 1.21 1.21 P 18 NTT 13.85 13.85 P 17 NTT 7.74 7.74 P 16 NTT 1.12 1.12 P 15 NTT 15.02 15.02 P 13 NTT .00 P 11 NTT .32 .32 P 10 NTT .00 P 09 NTT .59 .59 P 08 NTT .52 .52 P 06 NTT .00 P 05 NTT 2.53 2.53 P 04 NTT 1.24 1.24 P 03 NTT .07 .07 P 02 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.19 XCC 1.19 P 00 NTT .97 XCC .97 P 99 NTT .35 XCC .35 P 98 NTT .06 XCC .06 P 97 NTT .48 XCC .48 P 94 NTT .12 XCC .12 P 93 NTT .50- XCC .50- P 91 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P SPS 1,567.64 XCC 3.92 1,563.72 P STS 2,823.82 XCC 7.06 2,816.76 P UTT 23.65 XCC .04 23.61 P ZTT 118.90 XCC .27 118.63 79,165.54 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 3.21 XCC .01 3.20 C 18 MTT 1.45 XCC 1.45 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .06 XCC .06 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 153.20 XCC .38 152.82 C UTT .30 XCC .30 C ZTT 1.76 XCC 1.76 P 18 MPP .09 XCC .09 P 17 MPP .11 XCC .11 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 18 MTT .84 .84 P 17 MTT .61 .61 P 16 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .07 .07 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .04 .04 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT .04 .04 P SPS 3.47 XCC 3.47 P STS 6.20 XCC .01 6.19 P UTT .07 XCC .07 P ZTT .26 XCC .26 171.88 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 4,640.11 XCC 11.60 4,628.51 C 18 MTT 2,089.05 XCC 5.22 2,083.83 C 17 MTT 47.82- XCC .12- 47.70- C 16 MTT .17- XCC .17- C 15 MTT .61 XCC .61 C 14 MTT 4.60 XCC .01 4.59 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .17 XCC .17 C 19 NTT 34.32 XCC .09 34.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 77.72 XCC .19 77.53 C 17 NTT 10.09 XCC .03 10.06 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 221,105.30 XCC 552.76 220,552.54 C UTT 435.67 XCC 1.09 434.58 C ZTT 2,543.34 XCC 6.36 2,536.98 P 18 MPP 124.06 XCC .31 123.75 P 17 MPP 152.80 XCC .38 152.42 P 16 MPP 103.31 XCC .26 103.05 P 15 MPP 54.23 XCC .14 54.09 P 14 MPP 41.21 XCC .10 41.11 P 13 MPP 12.79 XCC .03 12.76 P 12 MPP XCC .00 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 5.40 XCC .01 5.39 P 18 MTT 1,210.80 1,210.80 P 17 MTT 850.69 850.69 P 16 MTT 266.23 266.23 P 15 MTT 94.41 94.41 P 14 MTT 69.79 69.79 P 13 MTT 15.89 15.89 P 12 MTT .00 P 10 MTT 1.95 1.95 P 09 MTT 3.94 3.94 P 18 NTT 43.74 43.74 P 17 NTT 24.61 24.61 P 16 NTT 3.58 3.58 P 15 NTT 48.16 48.16 P 13 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT .00 P 09 NTT 1.93 1.93 P 08 NTT 1.70 1.70 P 06 NTT .00 P 05 NTT 8.59 8.59 P 04 NTT 4.24 4.24 P 03 NTT .21 .21 P 02 NTT 1.14 XCC 1.14 P 01 NTT 4.35 XCC .01 4.34 P 00 NTT 3.62 XCC .01 3.61 P 99 NTT 1.34 XCC 1.34 P 98 NTT .24 XCC .24 P 97 NTT 1.89 XCC 1.89 P 94 NTT .49 XCC .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.99- XCC 1.99- P 91 NTT .44 XCC .44 P 90 NTT .11 XCC .11 P 89 NTT .07 XCC .07 P 85 NTT .32 XCC .32 P SPS 4,949.22 XCC 12.37 4,936.85 P STS 8,915.15 XCC 22.29 8,892.86 P UTT 74.73 XCC .16 74.57 P ZTT 375.44 XCC .95 374.49 247,752.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,860.07 951.69 383,908.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 19 MTT 13,157.38 XCC 32.89 13,124.49 C 18 MTT 2,489.28 XCC 6.22 2,483.06 C 17 MTT 17.02 XCC .04 16.98 C 16 MTT XCC .00 C 15 MTT 7.17 XCC .02 7.15 C 19 NTT 68.77 XCC .17 68.60 C 18 NTT 15.05 XCC .04 15.01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 418,711.80 XCC 1,046.78 417,665.02 C UTT 208.29- XCC .52- 207.77- C ZTT 3,082.59 XCC 7.71 3,074.88 P 18 MPP 552.22 XCC 1.38 550.84 P 17 MPP 577.36 XCC 1.44 575.92 P 16 MPP 530.19 XCC 1.33 528.86 P 15 MPP 255.65 XCC .64 255.01 P 14 MPP 245.57 XCC .61 244.96 P 13 MPP 141.84 XCC .35 141.49 P 12 MPP XCC .00 P 09 MPP 67.17 XCC .17 67.00 P 18 MTT 5,517.22 5,517.22 P 17 MTT 3,767.16 3,767.16 P 16 MTT 1,391.72 1,391.72 P 15 MTT 439.33 439.33 P 14 MTT 500.06 500.06 P 13 MTT 176.84 176.84 P 12 MTT .00 P 09 MTT 49.03 49.03 P 17 NTT .00 P 16 NTT 41.59 41.59 P 13 NTT .00 P 10 NTT .00 P 04 NTT 45.38 45.38 P 03 NTT 2.31 2.31 P 02 NTT 5.31 XCC .01 5.30 P 99 NTT XCC .00 P 98 NTT 2.08 XCC .01 2.07 P 94 NTT 4.35 XCC .01 4.34 P 91 NTT 4.17 XCC .01 4.16 P 90 NTT 1.09 XCC 1.09 P 89 NTT .69 XCC .69 P 83 NTT 7.78- XCC .02- 7.76- P 18 NTT .00 P SPS 7,464.28 7,464.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,451.99 XCC 31.12 12,420.87 P UTT 171.88 XCC .44 171.44 P ZTT 760.31 XCC 1.89 758.42 471,367.04 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 1,985.38 XCC 4.96 1,980.42 C 18 MTT 893.93 XCC 2.23 891.70 C 17 MTT 20.88- XCC .05- 20.83- C 16 MTT .08- XCC .08- C 15 MTT .27 XCC .27 C 14 MTT 2.00 XCC .01 1.99 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .07 XCC .07 C 19 NTT 14.68 XCC .04 14.64 C 18 NTT 33.27 XCC .08 33.19 C 17 NTT 4.40 XCC .01 4.39 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 94,604.92 XCC 236.51 94,368.41 C UTT 186.41 XCC .47 185.94 C ZTT 1,088.22 XCC 2.72 1,085.50 P 18 MPP 53.08 XCC .13 52.95 P 17 MPP 66.71 XCC .17 66.54 P 16 MPP 45.18 XCC .11 45.07 P 15 MPP 23.55 XCC .06 23.49 P 14 MPP 17.93 XCC .04 17.89 P 13 MPP 5.57 XCC .01 5.56 P 12 MPP XCC .00 P 10 MPP .93 XCC .93 P 09 MPP 2.44 XCC .01 2.43 P 18 MTT 518.11 518.11 P 17 MTT 371.42 371.42 P 16 MTT 116.44 116.44 P 15 MTT 40.99 40.99 P 14 MTT 30.37 30.37 P 13 MTT 6.93 6.93 P 12 MTT .00 P 10 MTT .86 .86 P 09 MTT 1.78 1.78 P 18 NTT 18.72 18.72 P 17 NTT 10.74 10.74 P 16 NTT 1.57 1.57 P 15 NTT 20.92 20.92 P 13 NTT .00 P 11 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .86 .86 P 08 NTT .81 .81 P 06 NTT .00 P 05 NTT 4.14 4.14 P 04 NTT 2.04 2.04 P 03 NTT .11 .11 P 02 NTT .56 XCC .56 P 01 NTT 2.19 XCC .01 2.18 P 00 NTT 1.90 XCC 1.90 P 99 NTT .71 XCC .71 P 98 NTT .12 XCC .12 P 97 NTT 1.03 XCC 1.03 P 94 NTT .28 XCC .28 P 93 NTT 1.10- XCC 1.10- P 91 NTT .22 XCC .22 P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 85 NTT .19 XCC .19 P SPS 2,117.83 XCC 5.29 2,112.54 P STS 3,814.89 XCC 9.54 3,805.35 P UTT 31.92 XCC .07 31.85 P ZTT 160.68 XCC .38 160.30 106,024.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,786.58 1,395.54 577,391.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 566.55 566.55 P SPA 109.53 109.53 P STA 210.60 210.60 886.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 886.68 .00 886.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 312.04 312.04 312.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.04 .00 312.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 54.09 XCC .14 53.95 C 18 MTT 23.80 XCC .06 23.74 C 17 MTT .55- XCC .55- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .40 XCC .40 C 18 NTT .88 XCC .88 C 17 NTT .12 XCC .12 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 2,577.41 XCC 6.44 2,570.97 C UTT 5.08 XCC .01 5.07 C ZTT 29.65 XCC .07 29.58 P 18 MPP 1.42 XCC 1.42 P 17 MPP 1.77 XCC 1.77 P 16 MPP 1.20 XCC 1.20 P 15 MPP .64 XCC .64 P 14 MPP .49 XCC .49 P 13 MPP .16 XCC .16 P 12 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .08 XCC .08 P 18 MTT 13.80 13.80 P 17 MTT 9.81 9.81 P 16 MTT 3.08 3.08 P 15 MTT 1.11 1.11 P 14 MTT .82 .82 P 13 MTT .20 .20 P 12 MTT .00 P 10 MTT .02 .02 P 09 MTT .06 .06 P 15 NTT .56 .56 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .02 .02 P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .06 .06 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 18 NTT .50 .50 P 17 NTT .28 .28 P 16 NTT .04 .04 P SPS 56.39 XCC .16 56.23 P STS 101.59 XCC .27 101.32 P UTT .86 XCC .86 P ZTT 4.31 XCC 4.31 2,883.48 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,423.65 1,423.65 P SPA 83.92 83.92 P STA 137.25 137.25 1,644.82 SW01 WATER STANDBY OJZ ACR ACR C STA 718.65 718.65 P SPA 42.74 42.74 P STA 69.75 69.75 831.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,366.59 7.15 5,359.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 NTT .00 P 05 NTT .32 .32 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .13 .13 P 00 NTT .11 .11 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .06 .06 P 94 NTT .01 .01 P 93 NTT .07- .07- P 91 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 85 NTT .00 .79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .79 .00 .79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 49.91 XCC .12 49.79 C 18 MTT 22.57 XCC .06 22.51 C 17 MTT .53- XCC .53- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .37 XCC .37 C 18 NTT .84 XCC .84 C 17 NTT .11 XCC .11 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 2,378.21 XCC 5.95 2,372.26 C UTT 4.69 XCC .01 4.68 C ZTT 27.36 XCC .07 27.29 P 18 MPP 1.34 XCC 1.34 P 17 MPP 1.68 XCC 1.68 P 16 MPP 1.16 XCC 1.16 P 15 MPP .61 XCC .61 P 14 MPP .47 XCC .47 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 18 MTT 13.08 13.08 P 17 MTT 9.39 9.39 P 16 MTT 2.99 2.99 P 15 MTT 1.07 1.07 P 14 MTT .81 .81 P 13 MTT .19 .19 P 12 MTT .00 P 10 MTT .03 .03 P 09 MTT .05 .05 P 18 NTT .47 .47 P 17 NTT .27 .27 P 16 NTT .04 .04 P 15 NTT .55 .55 P 13 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .04- XCC .04- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 53.47 XCC .14 53.33 P STS 96.32 XCC .26 96.06 P UTT .79 XCC .79 P ZTT 4.03 XCC 4.03 2,666.51 SW01 WATER AVAILABILITY OKN ACR ACR C STA 499.20 499.20 P SPA 201.64 201.64 P STA 313.80 313.80 1,014.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,687.76 6.61 3,681.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 279.25 XCC .70 278.55 C 18 MTT 126.92 XCC .32 126.60 C 17 MTT 2.99- XCC .01- 2.98- C 16 MTT .01- XCC .01- C 15 MTT .04 XCC .04 C 14 MTT .30 XCC .30 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 19 NTT 2.06 XCC .01 2.05 C 18 NTT 4.72 XCC .01 4.71 C 17 NTT .63 XCC .63 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 13,306.68 XCC 33.27 13,273.41 C UTT 26.21 XCC .07 26.14 C ZTT 153.06 XCC .38 152.68 P 18 MPP 7.53 XCC .02 7.51 P 17 MPP 9.56 XCC .02 9.54 P 16 MPP 6.62 XCC .02 6.60 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP 2.76 XCC .01 2.75 P 13 MPP .88 XCC .88 P 12 MPP XCC .00 P 10 MPP .16 XCC .16 P 09 MPP .41 XCC .41 P 18 MTT 73.56 73.56 P 17 MTT 53.20 53.20 P 16 MTT 17.07 17.07 P 15 MTT 6.21 6.21 P 14 MTT 4.68 4.68 P 13 MTT 1.09 1.09 P 12 MTT .00 P 10 MTT .14 .14 P 09 MTT .31 .31 P 18 NTT 2.66 2.66 P 17 NTT 1.54 1.54 P 16 NTT .23 .23 P 15 NTT 3.16 3.16 P 13 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .13 .13 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .68 .68 P 04 NTT .33 .33 P 03 NTT .02 .02 P 02 NTT .10 XCC .10 P 01 NTT .39 XCC .39 P 00 NTT .35 XCC .35 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 94 NTT .06 XCC .06 P 93 NTT .21- XCC .21- P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 4.56 XCC 4.56 P ZTT 22.81 XCC .05 22.76 14,087.25 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 71,407.44 71,407.44 P SPA 253.66 253.66 P STA 1,014.60 1,014.60 72,675.70 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 711.58 711.58 P SPA 963.02 963.02 P STA 863.79 863.79 2,538.39 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,098.55 4,098.55 P SPA 298.88 298.88 P STA 498.70 498.70 4,896.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,232.35 34.88 94,197.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 102.35 XCC .26 102.09 C 18 MTT 43.07 XCC .11 42.96 C 17 MTT .99- XCC .99- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .76 XCC .76 C 18 NTT 1.61 XCC 1.61 C 17 NTT .21 XCC .21 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 4,876.93 XCC 12.19 4,864.74 C UTT 9.61 XCC .02 9.59 C ZTT 56.10 XCC .14 55.96 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 3.16 XCC .01 3.15 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP 1.14 XCC 1.14 P 14 MPP .87 XCC .87 P 13 MPP .28 XCC .28 P 12 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .14 XCC .14 P 18 MTT 24.97 24.97 P 17 MTT 17.58 17.58 P 16 MTT 5.54 5.54 P 15 MTT 1.98 1.98 P 14 MTT 1.46 1.46 P 13 MTT .35 .35 P 12 MTT .00 P 10 MTT .05 .05 P 09 MTT .10 .10 P 17 NTT .51 .51 P 16 NTT .07 .07 P 15 NTT 1.01 1.01 P 13 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .05 .05 P 06 NTT .00 P 05 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 18 NTT .90 .90 P UTT 1.54 XCC 1.54 P ZTT 7.75 XCC .01 7.74 5,151.84 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 289.31 289.31 P STA 357.85 357.85 647.16 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 976.96 976.96 P STA 1,527.25 1,527.25 2,504.21 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 25,495.25 25,495.25 P SPA 12.59 12.59 P STA 50.30 50.30 25,558.14 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 271.83 271.83 P STA 512.25 512.25 784.08 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 6,070.29 6,070.29 P SPA 341.60 341.60 P STA 844.93 844.93 7,256.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,915.01 12.76 41,902.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 19 MLT 82.49 XCC .21 82.28 C SLS 1,256.33 XCC 3.14 1,253.19 P 17 MLT 253.67 253.67 P 17 MMT 63.41 63.41 1,652.55 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 17.52 XCC .04 17.48 C 18 MTT 8.17 XCC .02 8.15 C 17 MTT .19- XCC .19- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .13 XCC .13 C 18 NTT .30 XCC .30 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 834.70 XCC 2.09 832.61 C UTT 1.65 XCC 1.65 C ZTT 9.60 XCC .02 9.58 P 18 MPP .49 XCC .49 P 17 MPP .60 XCC .60 P 16 MPP .42 XCC .42 P 15 MPP .22 XCC .22 P 14 MPP .17 XCC .17 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 18 MTT 4.73 4.73 P 17 MTT 3.36 3.36 P 16 MTT 1.08 1.08 P 15 MTT .39 .39 P 14 MTT .29 .29 P 13 MTT .07 .07 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 17 NTT .10 .10 P 16 NTT .02 .02 P 15 NTT .20 .20 P 13 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P 18 NTT .17 .17 P UTT .28 XCC .28 P ZTT 1.45 XCC 1.45 884.07 SW01 WATER STANDBY OLB ACR ACR C STA 1,521.76 1,521.76 1,521.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,063.90 5.52 4,058.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 1.60 XCC 1.60 C 18 MTT .73 XCC .73 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 76.53 XCC .19 76.34 C UTT .15 XCC .15 C ZTT .88 XCC .88 P 18 MPP .04 XCC .04 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 18 MTT .42 .42 P 17 MTT .30 .30 P 16 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.71 XCC 1.71 P STS 3.06 XCC 3.06 P UTT .02 XCC .02 P ZTT .13 XCC .13 85.74 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 945.22 945.22 P SPA 122.32 122.32 P STA 326.05 326.05 1,393.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479.52 .19 1,479.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 237.47 XCC .59 236.88 C 18 MTT 109.72 XCC .27 109.45 C 17 MTT 2.58- XCC .01- 2.57- C 16 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 14 MTT .25 XCC .25 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 19 NTT 1.76 XCC 1.76 C 18 NTT 4.08 XCC .01 4.07 C 17 NTT .55 XCC .55 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 11,315.57 XCC 28.29 11,287.28 C UTT 22.30 XCC .06 22.24 C ZTT 130.16 XCC .33 129.83 P 18 MPP 6.52 XCC .02 6.50 P 17 MPP 8.24 XCC .02 8.22 P 16 MPP 5.59 XCC .01 5.58 P 15 MPP 2.95 XCC .01 2.94 P 14 MPP 2.26 XCC .01 2.25 P 13 MPP .71 XCC .71 P 12 MPP XCC .00 P 10 MPP .12 XCC .12 P 09 MPP .30 XCC .30 P 18 MTT 63.60 63.60 P 17 MTT 45.90 45.90 P 16 MTT 14.42 14.42 P 15 MTT 5.13 5.13 P 14 MTT 3.82 3.82 P 13 MTT .89 .89 P 12 MTT .00 P 10 MTT .11 .11 P 09 MTT .22 .22 P 15 NTT 2.61 2.61 P 13 NTT .00 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .09 .09 P 06 NTT .00 P 05 NTT .52 .52 P 04 NTT .27 .27 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 01 NTT .28 XCC .28 P 00 NTT .25 XCC .25 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .13 XCC .13 P 94 NTT .04 XCC .04 P 93 NTT .14- XCC .14- P 91 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 2.29 2.29 P 17 NTT 1.33 1.33 P 16 NTT .19 .19 P SPS 259.95 XCC .65 259.30 P STS 468.29 XCC 1.18 467.11 P UTT 3.91 XCC 3.91 P ZTT 19.74 XCC .03 19.71 12,708.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,740.29 31.47 12,708.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SEWER BONDS OLJ ACR ACR P 93 NTT 2.25- XCC .01- 2.24- 2.24- GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 16,612.94 XCC 41.53 16,571.41 C UTT 32.73 XCC .08 32.65 C ZTT 191.10 XCC .48 190.62 P UTT 5.64 XCC 5.64 P ZTT 28.17 XCC .06 28.11 16,828.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 348.64 XCC .87 347.77 C 18 MTT 156.87 XCC .39 156.48 C 17 MTT 3.68- XCC .01- 3.67- C 16 MTT .01- XCC .01- C 15 MTT .05 XCC .05 C 14 MTT .37 XCC .37 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .07 XCC .07 C 19 NTT 2.58 XCC .01 2.57 C 18 NTT 5.84 XCC .01 5.83 C 17 NTT .77 XCC .77 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 18 MPP 9.31 XCC .02 9.29 P 17 MPP 11.75 XCC .03 11.72 P 16 MPP 8.04 XCC .02 8.02 P 15 MPP 4.26 XCC .01 4.25 P 14 MPP 3.31 XCC .01 3.30 P 13 MPP 1.07 XCC 1.07 P 12 MPP XCC .00 P 10 MPP .19 XCC .19 P 09 MPP .52 XCC .52 P 18 MTT 90.92 90.92 P 17 MTT 65.44 65.44 P 16 MTT 20.71 20.71 P 15 MTT 7.41 7.41 P 14 MTT 5.60 5.60 P 13 MTT 1.33 1.33 P 12 MTT .00 P 10 MTT .18 .18 P 09 MTT .38 .38 P 18 NTT 3.29 3.29 P 17 NTT 1.89 1.89 P 16 NTT .28 .28 P 15 NTT 3.79 3.79 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .17 .17 P 06 NTT .00 P 05 NTT .88 .88 P 04 NTT .43 .43 P 03 NTT .03 .03 P 02 NTT .12 XCC .12 P 01 NTT .49 XCC .49 P 00 NTT .43 XCC .43 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .24 XCC .24 P 94 NTT .06 XCC .06 P 93 NTT .25- XCC .25- P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 752.96 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,219.90 2,219.90 P SPA 481.11 481.11 P STA 555.05 555.05 3,256.06 SS01 SEWER STANDBY OLJ ACR ACR C STA 73.15 73.15 P SPA 38.28 38.28 P STA 38.15 38.15 149.58 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 186.01 186.01 186.01 SW01 WATER STANDBY OLJ ACR ACR C STA 199.65 199.65 P SPA 112.69 112.69 P STA 112.35 112.35 424.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,638.99 43.50 21,595.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 NTT .00 P 85 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,359.60 1,359.60 1,359.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.60 .00 1,359.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,164.24 2,164.24 P STA 1,936.25 1,936.25 4,100.49 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,990.56 10,990.56 P SPA 1,899.34 1,899.34 P STA 2,496.29 2,496.29 15,386.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,486.68 .00 19,486.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 307.67 XCC .77 306.90 C 18 MTT 138.23 XCC .35 137.88 C 17 MTT 3.18- XCC .01- 3.17- C 16 MTT .06- XCC .06- C 15 MTT .04 XCC .04 C 14 MTT .31 XCC .31 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 2.27 XCC .01 2.26 C 18 NTT 5.14 XCC .01 5.13 C 17 NTT .67 XCC .67 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 14,660.72 XCC 36.65 14,624.07 C UTT 28.89 XCC .07 28.82 C ZTT 168.64 XCC .42 168.22 P 18 MPP 8.21 XCC .02 8.19 P 17 MPP 10.16 XCC .03 10.13 P 16 MPP 6.83 XCC .02 6.81 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP 2.73 XCC .01 2.72 P 13 MPP .83 XCC .83 P 12 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .36 XCC .36 P 18 MTT 80.11 80.11 P 17 MTT 56.55 56.55 P 16 MTT 17.62 17.62 P 15 MTT 6.27 6.27 P 14 MTT 4.63 4.63 P 13 MTT 1.03 1.03 P 12 MTT .00 P 10 MTT .12 .12 P 09 MTT .26 .26 P 18 NTT 2.89 2.89 P 17 NTT 1.63 1.63 P 16 NTT .24 .24 P 15 NTT 3.19 3.19 P 13 NTT .00 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .13 .13 P 08 NTT .12 .12 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .58 .58 P 04 NTT .29 .29 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .29 XCC .29 P 00 NTT .25 XCC .25 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 94 NTT .04 XCC .04 P 93 NTT .14- XCC .14- P 91 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 327.49 XCC .82 326.67 P STS 589.88 XCC 1.49 588.39 P UTT 4.92 XCC 4.92 P ZTT 24.86 XCC .06 24.80 16,425.16 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 123.38 123.38 123.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,589.27 40.73 16,548.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 223.16 XCC .56 222.60 C 18 MTT 101.90 XCC .25 101.65 C 17 MTT 2.41- XCC .01- 2.40- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT .23 XCC .23 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.65 XCC 1.65 C 18 NTT 3.79 XCC .01 3.78 C 17 NTT .51 XCC .51 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 10,633.46 XCC 26.58 10,606.88 C UTT 20.95 XCC .05 20.90 C ZTT 122.31 XCC .31 122.00 P 18 MPP 6.05 XCC .02 6.03 P 17 MPP 7.71 XCC .02 7.69 P 16 MPP 5.24 XCC .01 5.23 P 15 MPP 2.72 XCC .01 2.71 P 14 MPP 2.08 XCC .01 2.07 P 13 MPP .64 XCC .64 P 12 MPP XCC .00 P 10 MPP .11 XCC .11 P 09 MPP .29 XCC .29 P 18 MTT 59.06 59.06 P 17 MTT 42.89 42.89 P 16 MTT 13.50 13.50 P 15 MTT 4.74 4.74 P 14 MTT 3.53 3.53 P 13 MTT .80 .80 P 12 MTT .00 P 10 MTT .10 .10 P 09 MTT .21 .21 P 18 NTT 2.14 2.14 P 17 NTT 1.25 1.25 P 16 NTT .18 .18 P 15 NTT 2.42 2.42 P 13 NTT .00 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .09 .09 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .48 .48 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT .05 XCC .05 P 01 NTT .22 XCC .22 P 00 NTT .18 XCC .18 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 93 NTT .11- XCC .11- P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 3.65 XCC 3.65 P ZTT 18.30 XCC .02 18.28 11,256.95 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 409.32 XCC 1.02 408.30 C 18 MTT 186.73 XCC .47 186.26 C 17 MTT 4.41- XCC .01- 4.40- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT .43 XCC .43 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 3.03 XCC .01 3.02 C 18 NTT 6.95 XCC .02 6.93 C 17 NTT .93 XCC .93 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 19,504.79 XCC 48.76 19,456.03 C UTT 38.43 XCC .10 38.33 C ZTT 224.36 XCC .56 223.80 P 18 MPP 11.09 XCC .03 11.06 P 17 MPP 14.07 XCC .04 14.03 P 16 MPP 9.60 XCC .02 9.58 P 15 MPP 5.04 XCC .01 5.03 P 14 MPP 3.86 XCC .01 3.85 P 13 MPP 1.20 XCC 1.20 P 12 MPP XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .54 XCC .54 P 18 MTT 108.23 108.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 78.36 78.36 P 16 MTT 24.73 24.73 P 15 MTT 8.77 8.77 P 14 MTT 6.53 6.53 P 13 MTT 1.48 1.48 P 12 MTT .00 P 10 MTT .19 .19 P 09 MTT .40 .40 P 17 NTT 2.26 2.26 P 16 NTT .33 .33 P 15 NTT 4.48 4.48 P 13 NTT .00 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .18 .18 P 06 NTT .00 P 05 NTT .90 .90 P 04 NTT .42 .42 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .42 XCC .42 P 00 NTT .36 XCC .36 P 99 NTT .13 XCC .13 P 98 NTT .06 XCC .06 P 97 NTT .19 XCC .19 P 94 NTT .05 XCC .05 P 93 NTT .19- XCC .19- P 91 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .03 XCC .03 P 18 NTT 3.91 3.91 P UTT 6.65 XCC 6.65 P ZTT 33.62 XCC .08 33.54 20,648.02 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 266.98 266.98 266.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,250.91 78.96 32,171.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 28.01 28.01 28.01 SU01 DEL WATER CHARGES OKT ACR ACR C STA 12,435.93 12,435.93 12,435.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,463.94 .00 12,463.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT .63 XCC .63 C 18 MTT .30 XCC .30 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 29.93 XCC .07 29.86 C UTT .06 XCC .06 C ZTT .35 XCC .35 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 18 MTT .18 .18 P 17 MTT .13 .13 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P SPS .70 XCC .70 P STS 1.29 XCC 1.29 P UTT .02 XCC .02 P ZTT .05 XCC .05 33.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.82 .07 33.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 11 NTT XCC .00 C STS .15 XCC .15 C UTT XCC .00 C ZTT XCC .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 11 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 18 MLT .00 P 18 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 11.80 XCC .03 11.77 C 18 MTT 5.22 XCC .01 5.21 C 17 MTT .12- XCC .12- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .09 XCC .09 C 18 NTT .19 XCC .19 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 561.93 XCC 1.40 560.53 C UTT 1.11 XCC 1.11 C ZTT 6.46 XCC .02 6.44 P 18 MPP .31 XCC .31 P 17 MPP .39 XCC .39 P 16 MPP .27 XCC .27 P 15 MPP .14 XCC .14 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 18 MTT 3.02 3.02 P 17 MTT 2.15 2.15 P 16 MTT .69 .69 P 15 MTT .24 .24 P 14 MTT .18 .18 P 13 MTT .05 .05 P 12 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 18 NTT .11 .11 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .13 .13 P 13 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT .18 XCC .18 P ZTT .93 XCC .93 594.40 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 11.42 XCC .03 11.39 C 18 MTT 5.06 XCC .01 5.05 C 17 MTT .12- XCC .12- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .08 XCC .08 C 18 NTT .19 XCC .19 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 544.48 XCC 1.36 543.12 C UTT 1.07 XCC 1.07 C ZTT 6.27 XCC .02 6.25 P 18 MPP .30 XCC .30 P 17 MPP .38 XCC .38 P 16 MPP .26 XCC .26 P 15 MPP .14 XCC .14 P 14 MPP .11 XCC .11 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2.93 2.93 P 17 MTT 2.14 2.14 P 16 MTT .68 .68 P 15 MTT .25 .25 P 14 MTT .19 .19 P 13 MTT .04 .04 P 12 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 18 NTT .11 .11 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .13 .13 P 13 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT XCC .00 P UTT .19 XCC .19 P ZTT .92 XCC .92 576.07 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 5.50 5.50 C 18 MTT 2.40 XCC .01 2.39 C 17 MTT .06- XCC .06- C 16 MTT XCC .00 C 19 NTT .05 .05 C 18 NTT .09 XCC .09 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 262.14 XCC .66 261.48 C UTT .52 XCC .52 C ZTT 3.01 XCC .01 3.00 P 18 MPP .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .18 .18 P 16 MPP .13 .13 P 18 MTT 1.40 1.40 P 17 MTT 1.00 1.00 P 16 MTT .32 .32 P 18 NTT .05 .05 P 17 NTT .03 .03 P 16 NTT .00 P UTT .07 XCC .07 P ZTT .41 XCC .41 276.71 SW03 WATER STANDBY OPZ ACR ACR C STA 1,759.20 1,759.20 1,759.20 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,913.70 3,913.70 P SPA 1,608.33 1,608.33 P STA 2,480.03 2,480.03 8,002.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,212.00 3.56 11,208.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 1,160.53 XCC 2.90 1,157.63 C 18 MTT 196.78 XCC .49 196.29 C 17 MTT 26.22 XCC .07 26.15 C 18 NTT .22- XCC .22- C STS 38,756.54 XCC 96.89 38,659.65 C ZTT 453.99 XCC 1.13 452.86 P 18 MPP 10.42 XCC .03 10.39 P 17 MPP 36.80 XCC .09 36.71 P 15 MPP 73.84 XCC .18 73.66 P 14 MPP 21.72 XCC .05 21.67 P 13 MPP 1.00 XCC 1.00 P 12 MPP XCC .00 P 18 MTT 104.24 104.24 P 17 MTT 147.18 147.18 P 15 MTT 121.06 121.06 P 14 MTT 31.64 31.64 P 13 MTT 1.03 1.03 P 12 MTT .00 P 94 NTT .55- XCC .55- P 93 NTT 13.55- XCC .03- 13.52- P SPS 1,600.21 XCC 4.01 1,596.20 P STS 2,415.86 XCC 6.05 2,409.81 P ZPT 40.33 40.33 P ZTT 78.35 XCC .20 78.15 45,151.36 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 158.36 XCC .40 157.96 C 18 MTT 71.41 XCC .18 71.23 C 17 MTT 1.67- XCC 1.67- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT .17 XCC .17 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.17 XCC 1.17 C 18 NTT 2.66 XCC .01 2.65 C 17 NTT .36 XCC .36 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 7,545.67 XCC 18.86 7,526.81 C UTT 14.87 XCC .04 14.83 C ZTT 86.80 XCC .22 86.58 P 18 MPP 4.24 XCC .01 4.23 P 17 MPP 5.34 XCC .01 5.33 P 16 MPP 3.66 XCC .01 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.94 XCC 1.94 P 14 MPP 1.51 XCC 1.51 P 13 MPP .49 XCC .49 P 12 MPP XCC .00 P 10 MPP .08 XCC .08 P 09 MPP .24 XCC .24 P 18 MTT 41.38 41.38 P 17 MTT 29.71 29.71 P 16 MTT 9.43 9.43 P 15 MTT 3.38 3.38 P 14 MTT 2.55 2.55 P 13 MTT .61 .61 P 12 MTT .00 P 10 MTT .09 .09 P 09 MTT .17 .17 P 18 NTT 1.49 1.49 P 17 NTT .86 .86 P 16 NTT .13 .13 P 15 NTT 1.72 1.72 P 13 NTT .00 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .07 .07 P 06 NTT .00 P 05 NTT .39 .39 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 94 NTT .07 XCC .07 P 93 NTT .11- XCC .11- P 91 NTT .08 XCC .08 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT .07 XCC .07 P SPS 169.17 XCC .43 168.74 P STS 304.73 XCC .75 303.98 P UTT 2.70 XCC 2.70 P ZTT 12.88 XCC .02 12.86 8,458.96 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.15 90.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 90.15 SW01 WATER STANDBY OKJ ACR ACR C STA 13,415.00 13,415.00 C STB 15.00 15.00 P SPA 1,371.02 1,371.02 P STA 1,995.00 1,995.00 16,796.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,629.49 133.00 70,496.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 19 MTT 304.37 XCC .76 303.61 C 18 MTT 103.46 XCC .26 103.20 C 17 MTT 14.48- XCC .04- 14.44- C 16 MTT .09 XCC .09 C 14 MTT 1.13 XCC 1.13 C 19 NTT 2.04 XCC .01 2.03 C 18 NTT 3.22 XCC .01 3.21 C STS 10,408.51 XCC 26.02 10,382.49 C UTT 49.42 XCC .12 49.30 C ZTT 93.36 XCC .23 93.13 P 18 MPP 4.29 XCC .01 4.28 P 17 MPP 4.57 XCC .01 4.56 P 16 MPP 4.26 XCC .01 4.25 P 15 MPP .03 XCC .03 P 14 MPP .85 XCC .85 P 18 MTT 42.82 42.82 P 17 MTT 27.62 27.62 P 16 MTT 10.93 10.93 P 15 MTT .08 .08 P 14 MTT 1.10 1.10 P 11 NTT .00 P 09 NTT .44 .44 P 05 NTT 3.36 3.36 P 02 NTT .34 XCC .34 P 01 NTT .14 XCC .14 P 97 NTT 1.07 XCC 1.07 P 85 NTT .45 XCC .45 P 17 NTT 1.46 1.46 P 15 NTT 2.49 2.49 P SPS 88.63 88.63 P STS 183.04 XCC .47 182.57 P UPT 15.00 15.00 P UTT 6.14 XCC 6.14 P ZPT 36.80 36.80 P ZTT 15.77 XCC .03 15.74 11,374.90 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 47.24 XCC .12 47.12 47.12 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTT 274.94 XCC .69 274.25 C 18 MTT 204.77 XCC .51 204.26 C 17 MTT .05- XCC .05- C 18 NTT 7.44 XCC .02 7.42 C 17 NTT 2.51 XCC .01 2.50 C STS 14,448.86 XCC 36.12 14,412.74 C UTT 35.98 XCC .09 35.89 C ZTT 86.66 XCC .22 86.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 7.40 XCC .02 7.38 P 17 MPP 6.18 XCC .02 6.16 P 16 MPP .15- XCC .15- P 15 MPP 2.72 XCC .01 2.71 P 14 MPP .47 XCC .47 P 18 MTT 67.11 67.11 P 17 MTT 27.14 27.14 P 16 MTT .62 .62 P 15 MTT 4.46 4.46 P 14 MTT .77 .77 P 09 NTT .16 .16 P 18 NTT 8.74 8.74 P 17 NTT 4.01 4.01 P 15 NTT .00 P SPS 111.71 111.71 P STS 259.26 XCC .64 258.62 P UPT 28.14- 28.14- P UTT .69 XCC .69 P ZPT 9.02 XCC 9.02 P ZTT 9.36 XCC .01 9.35 15,514.28 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 35.95 XCC .09 35.86 35.86 SW01 WATER STANDBY OLD ACR ACR C STA 19,358.58 19,358.58 C STB 15.18 15.18 C ZTA 122.48 122.48 P SPA 315.01 315.01 P STA 563.74 563.74 P ZTA 20.94 20.94 20,395.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,434.56 66.47 47,368.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 7,638.10 XCC 19.10 7,619.00 C 19 NLT 201.91 XCC .50 201.41 C SLS 264,577.82 XCC 661.44 263,916.38 C ULT 4,938.79- XCC 12.35- 4,926.44- C ZLT 3,776.97 XCC 9.44 3,767.53 P 18 MLT 1,988.90 1,988.90 P 17 MLT 1,178.91 1,178.91 P 16 MLT 234.97 234.97 P 15 MLT 12.07 12.07 P 14 MLT 45.15 45.15 P 13 MLT 80.61 80.61 P 12 MLT 1.29 1.29 P 11 MLT 6.62 6.62 P 18 MMT 148.39 148.39 P 17 MMT 286.50 286.50 P 16 MMT 172.67 172.67 P 15 MMT 23.56 23.56 P 14 MMT 33.71 33.71 P 13 MMT 55.03 55.03 P 12 MMT 28.79 28.79 P 10 MMT 8.57 8.57 P 14 NLT 7.85 7.85 P 09 NLT 2.97 2.97 P 08 NLT 4.20 4.20 P 07 NLT 9.41 9.41 P 06 NLT 81.56 81.56 P 05 NLT 11.35 11.35 P 02 NLT 30.73 XCC .08 30.65 P 01 NLT 1.04 XCC 1.04 P 00 NLT 10.88 XCC .03 10.85 P 98 NLT 2.06 XCC .01 2.05 P 18 NLT 54.23 54.23 P 17 NLT 13.22 13.22 P SLS 19,957.35 XCC 49.90 19,907.45 P SMS 10,591.22 XCC 26.49 10,564.73 P ULT 6.70 XCC .01 6.69 P ZLT 57.49 XCC .08 57.41 305,649.28 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 1,440.62 XCC 3.60 1,437.02 C 19 NLT 97.88 XCC .24 97.64 C SLS 45,877.72 XCC 114.69 45,763.03 C ULT 3.69 XCC .01 3.68 P 17 MLT 183.59 183.59 P 16 MLT 48.21 48.21 P 18 MLT 107.88 107.88 P 15 MMT 6.42 6.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MMT 57.14 57.14 P 16 MMT 17.21 17.21 P 18 MMT 4.44 4.44 P 18 NLT 5.77 5.77 P SLS 5,712.90 5,712.90 P SMS 3,251.65 3,251.65 56,696.58 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 2,280.91 XCC 5.70 2,275.21 C 19 NLT 54.91 XCC .14 54.77 C SLS 198,546.12 XCC 496.37 198,049.75 C ULT 43.46 XCC .11 43.35 C ZLT 2,996.04 XCC 7.49 2,988.55 P 18 MLT 849.55 849.55 P 17 MLT 461.11 461.11 P 16 MLT 121.45 121.45 P 15 MLT 6.17 6.17 P 14 MLT 4.12 4.12 P 13 MLT 31.10 31.10 P 12 MLT 4.58- 4.58- P 11 MLT .00 P 18 MMT 69.65 69.65 P 17 MMT 119.77 119.77 P 16 MMT 67.78 67.78 P 15 MMT 9.38 9.38 P 14 MMT 2.61 2.61 P 13 MMT 24.25 24.25 P 12 MMT 7.88 7.88 P 10 MMT 4.33- 4.33- P 18 NLT 76.80 76.80 P 17 NLT 2.08 2.08 P 14 NLT 2.36- 2.36- P 09 NLT 3.15 3.15 P 08 NLT 10.70 10.70 P 07 NLT 5.30 5.30 P 06 NLT 60.99 60.99 P 05 NLT 23.22 23.22 P 02 NLT 62.86 XCC .16 62.70 P 01 NLT 2.14 XCC .01 2.13 P 00 NLT 6.23- XCC .02- 6.21- P 98 NLT XCC .00 P SLS 19,598.86 XCC 49.01 19,549.85 P SMS 10,679.06 XCC 26.69 10,652.37 P ULT 2.05 XCC .01 2.04 P ZLT 4.11 XCC 4.11 235,624.41 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 262.79 XCC .66 262.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 120.18 XCC .30 119.88 C 17 MTT 2.86- XCC .01- 2.85- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .29 XCC .29 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.94 XCC 1.94 C 18 NTT 4.47 XCC .01 4.46 C 17 NTT .60 XCC .60 C 16 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 12,522.27 XCC 31.31 12,490.96 C UTT 24.67 XCC .06 24.61 C ZTT 144.04 XCC .36 143.68 P 18 MPP 7.14 XCC .02 7.12 P 17 MPP 9.14 XCC .02 9.12 P 16 MPP 6.35 XCC .02 6.33 P 15 MPP 3.38 XCC .01 3.37 P 14 MPP 2.57 XCC .01 2.56 P 13 MPP .82 XCC .82 P 12 MPP XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .39 XCC .39 P 18 MTT 69.66 69.66 P 17 MTT 50.88 50.88 P 16 MTT 16.37 16.37 P 15 MTT 5.88 5.88 P 14 MTT 4.36 4.36 P 13 MTT 1.02 1.02 P 12 MTT .00 P 10 MTT .13 .13 P 09 MTT .29 .29 P 17 NTT 1.47 1.47 P 16 NTT .22 .22 P 15 NTT 3.00 3.00 P 13 NTT .00 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .14 .14 P 08 NTT .13 .13 P 06 NTT .00 P 05 NTT .63 .63 P 04 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2020 TO 04/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .34 XCC .34 P 00 NTT .29 XCC .29 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 94 NTT XCC .00 P 93 NTT .19- XCC .19- P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 85 NTT XCC .00 P 18 NTT 2.52 2.52 P SPS 284.73 XCC .71 284.02 P STS 512.88 XCC 1.28 511.60 P UTT 4.16 XCC 4.16 P ZTT 21.53 XCC .04 21.49 14,054.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,518.72 1,493.74 612,024.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:26:23 PROPERTY TAX DIVISION DATE: 05/04/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 34,675,660.17 AGENCY DEDUCTION 55,241.29 NET AGENCY TRANSFERS 34,620,418.88 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________