PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 2.54 2.54 P 91 NTT 5.14 5.14 7.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.68 .00 7.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 752,521.36 752,521.36 P SLS .00 752,521.36 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 293,014.41 293,014.41 P SPS 405,767.96 XCC 56.59 405,711.37 P SMS .00 698,725.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451,303.73 56.59 1,451,247.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT 107.53 107.53 C 16 MMT 39.66 39.66 C 15 MMT .91 .91 C 14 MPP 54.86 54.86 C 13 MPP .00 C 12 MPP 181.71 181.71 C 11 MPP 14.54 14.54 C 05 MPP 9.57 9.57 C 17 MPP 5,371.26 5,371.26 C 16 MPP 6,976.49 6,976.49 C 15 MPP 322.27 322.27 C 17 NMT 9.75 9.75 C 17 NPP 20,503.28 20,503.28 C SMS 6,030.44 6,030.44 C SPA 49,532.05 49,532.05 C UMT 9.03 9.03 C UPA 47.68 47.68 C UWC 200.00 200.00 C UXP 546.66 546.66 C ZMT 19.65 19.65 C ZPA 117.98 117.98 C UPT 6,614.87 6,614.87 C ZPT 3,193.90 3,193.90 P UPT 5,212.38- 5,212.38- P ZPT 9,803.29 9,803.29 P 16 NMT 3.92 3.92 P 15 NMT 1.79 1.79 P 13 NMT 6.15 6.15 P 92 NMT 15.05 15.05 P 16 NPP 970.39 970.39 P 15 NPP 69.16 69.16 P 14 NPP 171.36 171.36 P 13 NPP 111.75 111.75 P 12 NPP 41.76- 41.76- P 08 NPP 758.41 758.41 P 06 NPP 161.74 161.74 P 05 NPP 1,083.00 1,083.00 P 03 NPP 752.98 752.98 P 02 NPP 520.44 520.44 P 99 NPP 91.75 91.75 P 96 NPP 792.62 792.62 P 95 NPP 206.69 206.69 P 92 NPP 903.19 903.19 P UMT 109.72 109.72 P UPA 215.22 215.22 P ZMT 57.14 57.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPA 314.24 314.24 111,769.95 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC 380.00 380.00 C 17 NCC 550.00 550.00 C SCS 26,010.00 XDS 26,010.00 .00 C UCS 1,450.00 1,450.00 C ZCC 1,280.00 XDZ 1,280.00 .00 P 16 MCC 2,100.00 2,100.00 P 15 MCC 280.00 280.00 P 14 MCC 210.00 210.00 P 13 MCC 70.00 70.00 P 12 MCC 40.00 40.00 P 11 MCC 30.00 30.00 P 10 MCC 60.00 60.00 P 09 MCC 30.00 30.00 P 16 NCC 1,140.00 1,140.00 P 15 NCC 304.00 304.00 P 14 NCC 152.00 152.00 P 13 NCC 76.00 76.00 P 08 NCC 70.00 70.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 99 NCC .00 P 96 NCC .00 P 95 NCC .00 P 92 NCC .00 P SCS 11,070.00 11,070.00 P UCS 3,295.00 3,295.00 P ZCC 810.00 810.00 22,207.00 FF01 FEES AAA FAD FAD C UWT 1,599.11 1,599.11 1,599.11 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 307,683.55 307,683.55 C UTT 15,577.16- 15,577.16- C ZTT 4,505.33 4,505.33 C STU 8,752,509.96 8,752,509.96 C TVF 128,163,347.47 128,163,347.47 P UTT 1,080.60 1,080.60 P ZTT 2,348.01 2,348.01 P TVF 8,446.40- 8,446.40- 137,207,451.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 17 MTT 18,345.97 18,345.97 C 16 MTT 9,266.77 9,266.77 C 15 MTT 338.74 338.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 92.44 92.44 C 13 MTT .00 C 12 MTT 583.13 583.13 C 11 MTT 46.71 46.71 C 05 MTT .00 C 17 NTT 134.95 134.95 C 16 NTT 8,047.20 8,047.20 C 15 NTT 43.07 43.07 C 14 NTT 25.76 25.76 P 16 MPP 1,233.40 1,233.40 P 15 MPP 462.57 462.57 P 14 MPP 455.38 455.38 P 13 MPP 1,110.42 1,110.42 P 12 MPP 373.86 373.86 P 11 MPP 76.03 76.03 P 10 MPP 336.88 336.88 P 09 MPP 126.15 126.15 P 08 MPP 54.71 54.71 P 16 MTT 12,525.60 12,525.60 P 15 MTT 3,409.94 3,409.94 P 14 MTT 1,155.61 1,155.61 P 13 MTT 1,818.68 1,818.68 P 12 MTT 540.90 540.90 P 11 MTT 90.28 90.28 P 10 MTT 289.93 289.93 P 09 MTT 102.47 102.47 P 08 MTT 50.36 50.36 P 16 NTT 254.11 254.11 P 15 NTT 113.98 113.98 P 14 NTT 78.84 78.84 P 13 NTT 71.01 71.01 P 12 NTT .00 P 07 NTT 248.20 248.20 P 06 NTT .00 P 05 NTT 450.29 450.29 P 04 NTT .00 P 03 NTT 41.69 41.69 P 02 NTT 26.98 26.98 P 97 NTT 3.60 3.60 P 95 NTT 6.08 6.08 P 94 NTT .00 P 91 NTT 42.36 42.36 P 90 NTT 18.24 18.24 62,493.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,432,810.71 27,290.00 137,405,520.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 465,829.14 465,829.14 C UTT 23,583.62- 23,583.62- C ZTT 6,821.01 6,821.01 C STU 292,733.18 292,733.18 P UTT 1,636.99 1,636.99 P ZTT 3,556.87 3,556.87 746,993.57 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 17 MTT 27,775.58 27,775.58 C 16 MTT 14,037.90 14,037.90 C 15 MTT 513.42 513.42 C 17 NTT 204.32 204.32 C 16 NTT 12,190.40 12,190.40 C 15 NTT 65.28 65.28 P 16 MPP 1,868.43 1,868.43 P 15 MPP 701.12 701.12 P 16 MTT 18,974.59 18,974.59 P 15 MTT 5,168.53 5,168.53 P 16 NTT 384.94 384.94 P 15 NTT 172.76 172.76 P 03 NTT 63.11 63.11 P 02 NTT 40.84 40.84 P 97 NTT 5.45 5.45 P 95 NTT 9.03 9.03 P 94 NTT .00 82,175.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829,169.27 .00 829,169.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 37,937.91 37,937.91 P XCC 1,307.10 1,307.10 39,245.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,245.01 .00 39,245.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 252.63 XCC .63 252.00 252.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.63 .63 252.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 753,097.67 753,097.67 P XUR 1.00 1.00 753,098.67 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 53,415.78 53,415.78 53,415.78 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 222,949.38 222,949.38 222,949.38 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 157,803.60 157,803.60 157,803.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187,267.43 .00 1,187,267.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,755.60 1,755.60 C ZTA 102.25 102.25 P SPA 512.51 512.51 P STA 815.95 815.95 P UTA 10.60 10.60 P ZTA 63.90 63.90 3,260.81 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 160.16 160.16 P SPA 7.05 7.05 P STA 19.67 19.67 186.88 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 28.15 28.15 P SPA 4.72 4.72 P STA 12.96 12.96 45.83 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 125.75 125.75 P SPA 31.77 31.77 P STA 41.00 41.00 198.52 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 334.37 334.37 P SPA 3.38 3.38 P STA 13.56 13.56 351.31 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 194.34 194.34 P SPA 44.16 44.16 P STA 69.62 69.62 308.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 678.61 678.61 P SPA 97.86 97.86 P STA 211.01 211.01 987.48 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 315.81 315.81 P SPA 132.47 132.47 P STA 177.46 177.46 625.74 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,501.74 1,501.74 P SPA 883.12 883.12 P STA 1,345.97 1,345.97 P UTA 4.60 4.60 3,735.43 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 417.19 417.19 P SPA 96.84 96.84 P STA 154.55 154.55 668.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 177.89 177.89 P SPA 5.85 5.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17.24 17.24 200.98 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 56.20 56.20 P SPA 3.99 3.99 P STA 11.24 11.24 71.43 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 47.77 47.77 47.77 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL P SPA 37.02 37.02 P STA 70.25 70.25 107.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 143.14 143.14 P SPA 9.15 9.15 P STA 11.91 11.91 164.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,960.35 .00 10,960.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 5,125.90 5,125.90 P SPA 4,829.13 4,829.13 P STA 7,512.53 7,512.53 17,467.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,467.56 .00 17,467.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 21,966.01 21,966.01 C ZTA 169.62 169.62 P SPA 8,240.13 8,240.13 P STA 13,281.81 13,281.81 P UTA 170.28 170.28 P ZTA 80.49 80.49 43,908.34 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,830.88 4,830.88 P SPA 6,972.38 6,972.38 P STA 10,298.32 10,298.32 22,101.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,009.92 .00 66,009.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C UTA 298.00 298.00 P UTA 522.50 522.50 820.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 200.85 200.85 P SPA 1.29 1.29 P STA 5.15 5.15 207.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.79 .00 1,027.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 26,010.00 26,010.00 C XDZ 1,280.00 1,280.00 27,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,290.00 .00 27,290.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 17 MTT 1,498.86 XCC 3.75 1,495.11 C 16 MTT 751.36 XCC 1.88 749.48 C 15 MTT 27.27 XCC .07 27.20 C 14 MTT 3.35 XCC .01 3.34 C 13 MTT XCC .00 C 12 MTT 20.88 XCC .05 20.83 C 11 MTT 1.67 XCC 1.67 C 05 MTT XCC .00 C 17 NTT 11.02 XCC .03 10.99 C 16 NTT 652.48 XCC 1.63 650.85 C 15 NTT 3.47 XCC .01 3.46 C 14 NTT .93 XCC .93 C STS 25,137.65 XCC 62.84 25,074.81 C UTT 1,272.65- XCC 3.18- 1,269.47- C ZTT 368.09 XCC .92 367.17 C STU 226,668.90 XCC 566.67 226,102.23 P 16 MPP 100.00 XCC .25 99.75 P 15 MPP 37.24 XCC .09 37.15 P 14 MPP 16.48 XCC .04 16.44 P 13 MPP 39.85 XCC .10 39.75 P 12 MPP 13.38 XCC .03 13.35 P 11 MPP 2.73 XCC .01 2.72 P 10 MPP 11.94 XCC .03 11.91 P 09 MPP 4.34 XCC .01 4.33 P 08 MPP 1.84 XCC 1.84 P 16 MTT 1,015.58 1,015.58 P 15 MTT 274.51 274.51 P 14 MTT 41.82 41.82 P 13 MTT 65.28 65.28 P 12 MTT 19.36 19.36 P 11 MTT 3.23 3.23 P 10 MTT 10.28 10.28 P 09 MTT 3.53 XCC .01 3.52 P 08 MTT 1.69 XCC 1.69 P 14 NTT 2.85 2.85 P 13 NTT 2.55 2.55 P 12 NTT .00 P 07 NTT 8.27 XCC .02 8.25 P 06 NTT XCC .00 P 05 NTT 15.22 XCC .04 15.18 P 04 NTT .00 P 03 NTT 3.12 3.12 P 02 NTT 1.98 XCC 1.98 P 97 NTT .25 XCC .25 P 95 NTT .40 XCC .40 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.28 XCC 1.28 P 90 NTT .56 XCC .56 P 16 NTT 20.61 20.61 P 15 NTT 9.18 9.18 P UTT 87.61 XCC .19 87.42 P ZTT 190.39 XCC .47 189.92 255,244.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,880.63 635.97 255,244.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 17 MTT 496.40 XCC 1.24 495.16 C 16 MTT 249.60 XCC .62 248.98 C 15 MTT 9.03 XCC .02 9.01 C 14 MTT 1.11 XCC 1.11 C 13 MTT XCC .00 C 12 MTT 6.89 XCC .02 6.87 C 11 MTT .55 XCC .55 C 05 MTT XCC .00 C 17 NTT 3.66 XCC .01 3.65 C 16 NTT 216.75 XCC .54 216.21 C 15 NTT 1.14 XCC 1.14 C 14 NTT .31 XCC .31 C STS 8,325.08 XCC 20.81 8,304.27 C UTT 421.48- XCC 1.05- 420.43- C ZTT 121.90 XCC .30 121.60 C STU 121,585.52 XCC 303.96 121,281.56 P 16 MPP 33.23 XCC .08 33.15 P 15 MPP 12.33 XCC .03 12.30 P 14 MPP 5.46 XCC .01 5.45 P 13 MPP 13.27 XCC .03 13.24 P 12 MPP 4.42 XCC .01 4.41 P 11 MPP .89 XCC .89 P 10 MPP 3.94 XCC .01 3.93 P 09 MPP 1.48 XCC 1.48 P 08 MPP .70 XCC .70 P 16 MTT 337.39 337.39 P 15 MTT 90.91 90.91 P 14 MTT 13.87 13.87 P 13 MTT 21.74 21.74 P 12 MTT 6.40 6.40 P 11 MTT 1.06 1.06 P 10 MTT 3.39 3.39 P 09 MTT 1.20 XCC 1.20 P 08 MTT .64 XCC .64 P 14 NTT .95 .95 P 13 NTT .85 .85 P 12 NTT .00 P 07 NTT 3.23 3.23 P 06 NTT .00 P 05 NTT 5.83 5.83 P 04 NTT .00 P 03 NTT 1.24 1.24 P 02 NTT .82 XCC .82 P 97 NTT .11 XCC .11 P 95 NTT .19 XCC .19 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .64 XCC .64 P 90 NTT .28 XCC .28 P 16 NTT 6.84 6.84 P 15 NTT 3.04 3.04 P UTT 29.10 XCC .05 29.05 P ZTT 63.23 XCC .14 63.09 130,938.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,265.13 326.83 130,938.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 17 MTT 373.32 XCC .93 372.39 C 16 MTT 188.46 XCC .47 187.99 C 15 MTT 6.78 XCC .02 6.76 C 14 MTT .83 XCC .83 C 13 MTT XCC .00 C 12 MTT 5.28 XCC .01 5.27 C 11 MTT .42 XCC .42 C 05 MTT XCC .00 C 17 NTT 2.74 XCC .01 2.73 C 16 NTT 163.66 XCC .41 163.25 C 15 NTT .87 XCC .87 C 14 NTT .23 XCC .23 C STS 6,261.10 XCC 15.65 6,245.45 C UTT 316.98- XCC .79- 316.19- C ZTT 91.68 XCC .23 91.45 C STU 63,265.76 XCC 158.16 63,107.60 P 16 MPP 25.08 XCC .06 25.02 P 15 MPP 9.25 XCC .02 9.23 P 14 MPP 4.11 XCC .01 4.10 P 13 MPP 9.99 XCC .02 9.97 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP .69 XCC .69 P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 1.14 XCC 1.14 P 08 MPP .49 XCC .49 P 16 MTT 254.73 254.73 P 15 MTT 68.17 68.17 P 14 MTT 10.43 10.43 P 13 MTT 16.35 16.35 P 12 MTT 4.90 4.90 P 11 MTT .82 .82 P 10 MTT 2.62 2.62 P 09 MTT .93 XCC .93 P 08 MTT .45 XCC .45 P 14 NTT .71 .71 P 13 NTT .64 .64 P 12 NTT .00 P 07 NTT 2.21 XCC .01 2.20 P 06 NTT XCC .00 P 05 NTT 4.03 XCC .01 4.02 P 04 NTT .00 P 03 NTT .81 .81 P 02 NTT .51 .51 P 97 NTT .07 XCC .07 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .35 XCC .35 P 90 NTT .15 XCC .15 P 16 NTT 5.17 5.17 P 15 NTT 2.27 2.27 P UTT 21.99 XCC .03 21.96 P ZTT 47.76 XCC .11 47.65 70,372.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,547.51 175.39 70,372.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 17 MTT 413.01 XCC 1.03 411.98 C 16 MTT 213.16 XCC .53 212.63 C 15 MTT 7.81 XCC .02 7.79 C 14 MTT .96 XCC .96 C 13 MTT XCC .00 C 12 MTT 6.31 XCC .02 6.29 C 11 MTT .52 XCC .52 C 05 MTT XCC .00 C 17 NTT 3.04 XCC .01 3.03 C 16 NTT 185.11 XCC .46 184.65 C 15 NTT .99 XCC .99 C 14 NTT .27 XCC .27 C STS 6,926.62 XCC 17.32 6,909.30 C UTT 350.68- XCC .88- 349.80- C ZTT 101.42 XCC .25 101.17 C STU 141,578.27 XCC 353.95 141,224.32 P 16 MPP 28.37 XCC .07 28.30 P 15 MPP 10.66 XCC .03 10.63 P 14 MPP 4.73 XCC .01 4.72 P 13 MPP 11.77 XCC .03 11.74 P 12 MPP 4.04 XCC .01 4.03 P 11 MPP .83 XCC .83 P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 1.45 XCC 1.45 P 08 MPP .65 XCC .65 P 16 MTT 288.12 288.12 P 15 MTT 78.62 78.62 P 14 MTT 11.99 11.99 P 13 MTT 19.28 19.28 P 12 MTT 5.85 5.85 P 11 MTT .99 .99 P 10 MTT 3.22 3.22 P 09 MTT 1.17 XCC 1.17 P 08 MTT .60 XCC .60 P 14 NTT .82 .82 P 13 NTT .75 .75 P 12 NTT .00 P 07 NTT 3.17 XCC .01 3.16 P 06 NTT XCC .00 P 05 NTT 5.23 XCC .01 5.22 P 04 NTT .00 P 03 NTT 1.03 1.03 P 02 NTT .69 XCC .69 P 97 NTT .10 XCC .10 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .35 XCC .35 P 90 NTT .15 XCC .15 P 16 NTT 5.84 5.84 P 15 NTT 2.63 2.63 P UTT 24.86 XCC .04 24.82 P ZTT 54.01 XCC .12 53.89 149,289.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,662.64 373.05 149,289.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 17 MTT 34.36 XCC .09 34.27 C 16 MTT 17.64 XCC .04 17.60 C 15 MTT .64 XCC .64 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT .55 XCC .55 C 11 MTT .04 XCC .04 C 05 MTT XCC .00 C 17 NTT .25 XCC .25 C 16 NTT 15.32 XCC .04 15.28 C 15 NTT .08 XCC .08 C 14 NTT .02 XCC .02 C STS 576.35 XCC 1.44 574.91 C UTT 29.17- XCC .07- 29.10- C ZTT 8.44 XCC .02 8.42 C STU 6,150.16 XCC 15.38 6,134.78 P 16 MPP 2.35 XCC .01 2.34 P 15 MPP .89 XCC .89 P 14 MPP .40 XCC .40 P 13 MPP 1.01 XCC 1.01 P 12 MPP .35 XCC .35 P 11 MPP .07 XCC .07 P 10 MPP .32 XCC .32 P 09 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 16 MTT 23.85 23.85 P 15 MTT 6.53 6.53 P 14 MTT 1.02 1.02 P 13 MTT 1.66 1.66 P 12 MTT .51 .51 P 11 MTT .08 .08 P 10 MTT .28 .28 P 09 MTT .10 XCC .10 P 08 MTT .04 XCC .04 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .00 P 07 NTT .22 XCC .22 P 06 NTT XCC .00 P 05 NTT .43 XCC .43 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 16 NTT .49 .49 P 15 NTT .22 .22 P UTT 2.05 XCC 2.05 P ZTT 4.46 XCC .01 4.45 6,805.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,822.62 16.96 6,805.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 17 MTT 117.36 XCC .29 117.07 C 16 MTT 60.04 XCC .15 59.89 C 15 MTT 2.38 XCC .01 2.37 C 14 MTT .31 XCC .31 C 13 MTT XCC .00 C 12 MTT 1.90 XCC 1.90 C 11 MTT .14 XCC .14 C 05 MTT XCC .00 C 17 NTT .87 XCC .87 C 16 NTT 52.13 XCC .13 52.00 C 15 NTT .30 XCC .30 C 14 NTT .09 XCC .09 C STS 1,968.27 XCC 4.92 1,963.35 C UTT 99.65- XCC .25- 99.40- C ZTT 28.83 XCC .07 28.76 C STU 86,265.97 XCC 215.66 86,050.31 P 16 MPP 7.99 XCC .02 7.97 P 15 MPP 3.24 XCC .01 3.23 P 14 MPP 1.52 XCC 1.52 P 13 MPP 3.77 XCC .01 3.76 P 12 MPP 1.22 XCC 1.22 P 11 MPP .24 XCC .24 P 10 MPP 1.04 XCC 1.04 P 09 MPP .38 XCC .38 P 08 MPP .16 XCC .16 P 16 MTT 81.15 81.15 P 15 MTT 23.91 23.91 P 14 MTT 3.86 3.86 P 13 MTT 6.17 6.17 P 12 MTT 1.76 1.76 P 11 MTT .28 .28 P 10 MTT .89 .89 P 09 MTT .31 XCC .31 P 08 MTT .15 XCC .15 P 14 NTT .26 .26 P 13 NTT .24 .24 P 12 NTT .00 P 07 NTT .73 XCC .73 P 06 NTT XCC .00 P 05 NTT 1.31 XCC 1.31 P 04 NTT .00 P 03 NTT .29 .29 P 02 NTT .19 XCC .19 P 97 NTT .03 XCC .03 P 95 NTT .12 XCC .12 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .35 XCC .35 P 90 NTT .14 XCC .14 P 16 NTT 1.64 1.64 P 15 NTT .80 .80 P UTT 7.00 XCC .01 6.99 P ZTT 15.23 XCC .03 15.20 88,344.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,565.31 221.06 88,344.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 141.21 XCC .35 140.86 C 16 MTT 70.84 XCC .18 70.66 C 15 MTT 2.57 XCC .01 2.56 C 14 MTT .32 XCC .32 C 13 MTT XCC .00 C 12 MTT 1.96 XCC 1.96 C 11 MTT .16 XCC .16 C 05 MTT XCC .00 C 17 NTT 1.03 XCC 1.03 C 16 NTT 61.52 XCC .15 61.37 C 15 NTT .33 XCC .33 C 14 NTT .09 XCC .09 C STS 2,368.24 XCC 5.92 2,362.32 C UTT 119.90- XCC .30- 119.60- C ZTT 34.67 XCC .09 34.58 C STU 24,603.66 XCC 61.51 24,542.15 P 16 MPP 9.43 XCC .02 9.41 P 15 MPP 3.51 XCC .01 3.50 P 14 MPP 1.55 XCC 1.55 P 13 MPP 3.76 XCC .01 3.75 P 12 MPP 1.26 XCC 1.26 P 11 MPP .25 XCC .25 P 10 MPP 1.12 XCC 1.12 P 09 MPP .42 XCC .42 P 08 MPP .18 XCC .18 P 16 MTT 95.75 95.75 P 15 MTT 25.86 25.86 P 14 MTT 3.94 3.94 P 13 MTT 6.16 6.16 P 12 MTT 1.82 1.82 P 11 MTT .31 .31 P 10 MTT .97 .97 P 09 MTT .34 XCC .34 P 08 MTT .17 XCC .17 P 14 NTT .27 .27 P 13 NTT .25 .25 P 12 NTT .00 P 07 NTT .81 XCC .81 P 06 NTT XCC .00 P 05 NTT 1.49 XCC 1.49 P 04 NTT .00 P 03 NTT .31 .31 P 02 NTT .20 XCC .20 P 97 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .14 XCC .14 P 90 NTT .06 XCC .06 P 16 NTT 1.95 1.95 P 15 NTT .86 .86 P UTT 8.29 XCC .01 8.28 P ZTT 17.94 XCC .03 17.91 27,288.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,356.13 67.99 27,288.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 17 MTT 42.50 XCC .11 42.39 C 16 MTT 21.73 XCC .05 21.68 C 15 MTT .80 XCC .80 C 14 MTT .10 XCC .10 C 13 MTT XCC .00 C 12 MTT .65 XCC .65 C 11 MTT .05 XCC .05 C 05 MTT XCC .00 C 17 NTT .32 XCC .32 C 16 NTT 18.87 XCC .05 18.82 C 15 NTT .10 XCC .10 C 14 NTT .02 XCC .02 C STS 712.66 XCC 1.78 710.88 C UTT 36.08- XCC .09- 35.99- C ZTT 10.44 XCC .03 10.41 C STU 13,377.91 XCC 33.44 13,344.47 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP 1.10 XCC 1.10 P 14 MPP .50 XCC .50 P 13 MPP 1.23 XCC 1.23 P 12 MPP .41 XCC .41 P 11 MPP .09 XCC .09 P 10 MPP .38 XCC .38 P 09 MPP .14 XCC .14 P 08 MPP .06 XCC .06 P 16 MTT 29.37 29.37 P 15 MTT 8.11 8.11 P 14 MTT 1.26 1.26 P 13 MTT 2.00 2.00 P 12 MTT .60 .60 P 11 MTT .10 .10 P 10 MTT .32 .32 P 09 MTT .11 .11 P 08 MTT .06 .06 P 14 NTT .09 .09 P 13 NTT .07 .07 P 12 NTT .00 P 07 NTT .28 .28 P 06 NTT .00 P 05 NTT .50 .50 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 16 NTT .59 .59 P 15 NTT .27 .27 P UTT 2.51 XCC 2.51 P ZTT 5.52 XCC .01 5.51 14,173.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,208.90 35.39 14,173.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 17 MTT 1,044.98 XCC 2.61 1,042.37 C 16 MTT 530.46 XCC 1.33 529.13 C 15 MTT 19.53 XCC .05 19.48 C 14 MTT 2.42 XCC .01 2.41 C 13 MTT XCC .00 C 12 MTT 15.36 XCC .04 15.32 C 11 MTT 1.23 XCC 1.23 C 05 MTT XCC .00 C 17 NTT 7.68 XCC .02 7.66 C 16 NTT 460.65 XCC 1.15 459.50 C 15 NTT 2.49 XCC .01 2.48 C 14 NTT .68 XCC .68 C STS 17,525.53 XCC 43.81 17,481.72 C UTT 887.27- XCC 2.22- 885.05- C ZTT 256.62 XCC .64 255.98 C STU 307,639.47 XCC 769.10 306,870.37 P 16 MPP 70.60 XCC .18 70.42 P 15 MPP 26.67 XCC .07 26.60 P 14 MPP 11.95 XCC .03 11.92 P 13 MPP 29.31 XCC .07 29.24 P 12 MPP 9.85 XCC .02 9.83 P 11 MPP 1.99 XCC 1.99 P 10 MPP 8.84 XCC .02 8.82 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 1.43 XCC 1.43 P 16 MTT 717.01 717.01 P 15 MTT 196.60 196.60 P 14 MTT 30.32 30.32 P 13 MTT 48.01 48.01 P 12 MTT 14.25 14.25 P 11 MTT 2.36 2.36 P 10 MTT 7.62 7.62 P 09 MTT 2.68 2.68 P 08 MTT 1.31 1.31 P 14 NTT 2.07 2.07 P 13 NTT 1.88 1.88 P 12 NTT .00 P 07 NTT 6.53 6.53 P 06 NTT .00 P 05 NTT 12.48 12.48 P 04 NTT .00 P 03 NTT 2.58 2.58 P 02 NTT 1.68 XCC 1.68 P 97 NTT .23 XCC .23 P 95 NTT .38 XCC .38 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.39 XCC 1.39 P 90 NTT .59 XCC .59 P 16 NTT 14.55 14.55 P 15 NTT 6.58 6.58 P UTT 61.86 XCC .15 61.71 P ZTT 134.40 XCC .32 134.08 327,233.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,051.12 817.42 327,233.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 17 MTT 629.40 629.40 C 16 MTT 318.10 318.10 C 15 MTT 11.64 11.64 C 14 MTT 1.44 1.44 C 13 MTT .00 C 12 MTT 9.07 9.07 C 11 MTT .72 .72 C 05 MTT .00 C 17 NTT 4.63 4.63 C 16 NTT 276.24 276.24 C 15 NTT 1.47 1.47 C 14 NTT .40 .40 C STS 10,555.83 10,555.83 C UTT 534.41- 534.41- C ZTT 154.57 154.57 C STU 145,564.79 145,564.79 P 16 MPP 42.34 42.34 P 15 MPP 15.89 15.89 P 14 MPP 7.08 7.08 P 13 MPP 17.29 17.29 P 12 MPP 5.81 5.81 P 11 MPP 1.18 1.18 P 10 MPP 5.21 5.21 P 09 MPP 1.94 1.94 P 08 MPP .84 .84 P 16 MTT 429.97 429.97 P 15 MTT 117.12 117.12 P 14 MTT 17.97 17.97 P 13 MTT 28.32 28.32 P 12 MTT 8.41 8.41 P 11 MTT 1.40 1.40 P 10 MTT 4.48 4.48 P 09 MTT 1.57 1.57 P 08 MTT .77 .77 P 14 NTT 1.22 1.22 P 13 NTT 1.10 1.10 P 12 NTT .00 P 07 NTT 3.85 3.85 P 06 NTT .00 P 05 NTT 6.94 6.94 P 04 NTT .00 P 03 NTT 1.43 1.43 P 02 NTT .93 .93 P 97 NTT .13 .13 P 95 NTT .21 .21 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .66 .66 P 90 NTT .29 .29 P 16 NTT 8.72 8.72 P 15 NTT 3.91 3.91 P UTT 37.09 37.09 P ZTT 80.61 80.61 157,848.57 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 17 MTT 43.97 43.97 C 16 MTT 22.47 22.47 C 15 MTT .83 .83 C 14 MTT .11 .11 C 13 MTT .00 C 12 MTT .66 .66 C 11 MTT .05 .05 C 05 MTT .00 C 17 NTT .33 .33 C 16 NTT 19.51 19.51 C 15 NTT .11 .11 C 14 NTT .03 .03 C STS 737.42 737.42 C UTT 37.33- 37.33- C ZTT 10.79 10.79 C STU 13,953.61 13,953.61 P 16 MPP 3.00 3.00 P 15 MPP 1.14 1.14 P 14 MPP .51 .51 P 13 MPP 1.27 1.27 P 12 MPP .43 .43 P 11 MPP .09 .09 P 10 MPP .39 .39 P 09 MPP .14 .14 P 08 MPP .06 .06 P 16 MTT 30.37 30.37 P 15 MTT 8.39 8.39 P 14 MTT 1.30 1.30 P 13 MTT 2.08 2.08 P 12 MTT .61 .61 P 11 MTT .11 .11 P 10 MTT .33 .33 P 09 MTT .12 .12 P 08 MTT .06 .06 P 16 NTT .62 .62 P 15 NTT .28 .28 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .30 .30 P 06 NTT .00 P 05 NTT .53 .53 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .07 .07 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P UTT 2.62 2.62 P ZTT 5.68 5.68 14,813.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 17 MTT 215.22 215.22 C 16 MTT 108.80 108.80 C 15 MTT 3.99 3.99 C 14 MTT .49 .49 C 13 MTT .00 C 12 MTT 3.11 3.11 C 11 MTT .25 .25 C 05 MTT .00 C 17 NTT 1.58 1.58 C 16 NTT 94.48 94.48 C 15 NTT .51 .51 C 14 NTT .14 .14 C STS 3,609.50 3,609.50 C UTT 182.74- 182.74- C ZTT 52.86 52.86 C STU 47,758.56 47,758.56 P 16 MPP 14.48 14.48 P 15 MPP 5.44 5.44 P 14 MPP 2.43 2.43 P 13 MPP 5.92 5.92 P 12 MPP 1.99 1.99 P 11 MPP .40 .40 P 10 MPP 1.78 1.78 P 09 MPP .66 .66 P 08 MPP .29 .29 P 16 MTT 147.05 147.05 P 15 MTT 40.12 40.12 P 14 MTT 6.16 6.16 P 13 MTT 9.69 9.69 P 12 MTT 2.89 2.89 P 11 MTT .48 .48 P 10 MTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .54 .54 P 08 MTT .27 .27 P 14 NTT .42 .42 P 13 NTT .38 .38 P 12 NTT .00 P 07 NTT 1.31 1.31 P 06 NTT .00 P 05 NTT 2.35 2.35 P 04 NTT .00 P 03 NTT .48 .48 P 02 NTT .31 .31 P 97 NTT .04 .04 P 95 NTT .06 .06 P 94 NTT .00 P 91 NTT .21 .21 P 90 NTT .09 .09 P 16 NTT 2.98 2.98 P 15 NTT 1.34 1.34 P UTT 12.69 12.69 P ZTT 27.57 27.57 51,959.10 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 17 MTT 148.31 148.31 C 16 MTT 74.98 74.98 C 15 MTT 2.75 2.75 C 14 MTT .34 .34 C 13 MTT .00 C 12 MTT 2.14 2.14 C 11 MTT .17 .17 C 05 MTT .00 C 17 NTT 1.09 1.09 C 16 NTT 65.11 65.11 C 15 NTT .35 .35 C 14 NTT .09 .09 C STS 2,487.33 2,487.33 C UTT 125.93- 125.93- C ZTT 36.42 36.42 C STU 32,597.40 32,597.40 P 16 MPP 9.98 9.98 P 15 MPP 3.76 3.76 P 14 MPP 1.68 1.68 P 13 MPP 4.09 4.09 P 12 MPP 1.38 1.38 P 11 MPP .28 .28 P 10 MPP 1.23 1.23 P 09 MPP .46 .46 P 08 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 101.36 101.36 P 15 MTT 27.71 27.71 P 14 MTT 4.26 4.26 P 13 MTT 6.71 6.71 P 12 MTT 1.99 1.99 P 11 MTT .33 .33 P 10 MTT 1.06 1.06 P 09 MTT .37 .37 P 08 MTT .18 .18 P 16 NTT 2.06 2.06 P 15 NTT .93 .93 P 14 NTT .29 .29 P 13 NTT .27 .27 P 12 NTT .00 P 07 NTT .91 .91 P 06 NTT .00 P 05 NTT 1.63 1.63 P 04 NTT .00 P 03 NTT .33 .33 P 02 NTT .22 .22 P 97 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .15 .15 P 90 NTT .07 .07 P UTT 8.75 8.75 P ZTT 18.98 18.98 35,492.25 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 17 MTT 53.62 53.62 C 16 MTT 27.09 27.09 C 15 MTT .99 .99 C 14 MTT .12 .12 C 13 MTT .00 C 12 MTT .77 .77 C 11 MTT .07 .07 C 05 MTT .00 C 17 NTT .40 .40 C 16 NTT 23.53 23.53 C 15 NTT .12 .12 C 14 NTT .04 .04 C STS 899.36 899.36 C UTT 45.53- 45.53- C ZTT 13.17 13.17 C STU 12,060.39 12,060.39 P 16 MPP 3.60 3.60 P 15 MPP 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .60 .60 P 13 MPP 1.47 1.47 P 12 MPP .49 .49 P 11 MPP .10 .10 P 10 MPP .45 .45 P 09 MPP .17 .17 P 08 MPP .07 .07 P 16 MTT 36.62 36.62 P 15 MTT 10.00 10.00 P 14 MTT 1.54 1.54 P 13 MTT 2.41 2.41 P 12 MTT .71 .71 P 11 MTT .12 .12 P 10 MTT .39 .39 P 09 MTT .13 .13 P 08 MTT .06 .06 P 14 NTT .11 .11 P 13 NTT .09 .09 P 12 NTT .00 P 07 NTT .32 .32 P 06 NTT .00 P 05 NTT .58 .58 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 .08 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 16 NTT .74 .74 P 15 NTT .33 .33 P UTT 3.15 3.15 P ZTT 6.89 6.89 13,106.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,220.31 .00 273,220.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 256.60 256.60 C UTT 12.99- 12.99- C ZTT 3.75 3.75 C STU 20,287.42 20,287.42 C TVF 1,261,191.81 1,261,191.81 P SPS 62.18 62.18 P STS 102.32 102.32 P UTT .94 .94 P ZTT 2.03 2.03 P UPT .74- .74- P ZPT 1.32 1.32 P TVF 65.78 65.78 1,281,960.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 17 MTT 15.30 15.30 C 16 MTT 8.06 8.06 C 15 MTT .31 .31 C 14 MTT .53 .53 C 13 MTT .00 C 12 MTT 3.38 3.38 C 11 MTT .26 .26 C 05 MTT .00 C 17 NTT .11 .11 C 16 NTT 6.99 6.99 C 15 NTT .04 .04 C 14 NTT .14 .14 P 16 MPP 1.07 1.07 P 15 MPP .42 .42 P 14 MPP 2.61 2.61 P 13 MPP 6.51 6.51 P 12 MPP 2.16 2.16 P 11 MPP .44 .44 P 10 MPP 1.98 1.98 P 09 MPP .80 .80 P 08 MPP .41 .41 P 16 MTT 10.89 10.89 P 15 MTT 3.05 3.05 P 14 MTT 6.62 6.62 P 13 MTT 10.67 10.67 P 12 MTT 3.13 3.13 P 11 MTT .51 .51 P 10 MTT 1.70 1.70 P 09 MTT .65 .65 P 08 MTT .38 .38 P 13 NTT .42 .42 P 12 NTT .00 P 07 NTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 2.60 2.60 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .05 .05 P 90 NTT .02 .02 P 16 NTT .22 .22 P 15 NTT .10 .10 P 14 NTT .45 .45 94.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 28.97 28.97 28.97 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 135.00 135.00 135.00 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 4,560.12 4,560.12 P SPA 587.70 587.70 P STA 850.80 850.80 5,998.62 SS01 SEWER STANDBY OAA ACR ACR C STA 561.59 561.59 P SPA 2,306.23 2,306.23 P STA 3,477.22 3,477.22 6,345.04 SW01 WATER STANDBY OAA ACR ACR C STA 894.21 894.21 P SPA 3,720.69 3,720.69 P STA 5,561.76 5,561.76 10,176.66 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 9,162.64 9,162.64 P STA 9,706.61 9,706.61 18,869.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323,608.95 .00 1,323,608.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 189.68 189.68 189.68 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 6,200.49 6,200.49 C UTT 313.92- 313.92- C ZTT 90.80 90.80 C STU 73,593.01 73,593.01 C TVF 3,206,564.36 3,206,564.36 P UTT 21.99 21.99 P ZTT 47.75 47.75 P UPT 17.25- 17.25- P ZPT 30.65 30.65 P TVF 2,767.13- 2,767.13- 3,283,450.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTT 369.72 369.72 C 16 MTT 188.51 188.51 C 15 MTT 6.85 6.85 C 14 MTT 2.11 2.11 C 13 MTT .00 C 12 MTT 13.45 13.45 C 11 MTT 1.10 1.10 C 05 MTT .00 C 17 NTT 2.72 2.72 C 16 NTT 163.71 163.71 C 15 NTT .87 .87 C 14 NTT .59 .59 P 16 MPP 25.09 25.09 P 15 MPP 9.35 9.35 P 14 MPP 10.37 10.37 P 13 MPP 25.50 25.50 P 12 MPP 8.63 8.63 P 11 MPP 1.78 1.78 P 10 MPP 7.91 7.91 P 09 MPP 3.11 3.11 P 08 MPP 1.41 1.41 P 16 MTT 254.81 254.81 P 15 MTT 68.96 68.96 P 14 MTT 26.32 26.32 P 13 MTT 41.76 41.76 P 12 MTT 12.48 12.48 P 11 MTT 2.12 2.12 P 10 MTT 6.81 6.81 P 09 MTT 2.53 2.53 P 08 MTT 1.30 1.30 P 15 NTT 2.31 2.31 P 14 NTT 1.79 1.79 P 13 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 07 NTT 6.43 6.43 P 06 NTT .00 P 05 NTT 10.67 10.67 P 04 NTT .00 P 03 NTT .86 .86 P 02 NTT .56 .56 P 97 NTT .04 .04 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .22 .22 P 90 NTT .08 .08 P 16 NTT 5.17 5.17 1,289.70 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 118.44 118.44 118.44 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,948.17 3,948.17 P SPA 2,648.93 2,648.93 P STA 5,015.32 5,015.32 11,612.42 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 905.88 905.88 P SPA 18,878.62 18,878.62 P STA 19,798.56 19,798.56 39,583.06 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 345.17 345.17 P SPA 91.47 91.47 P STA 345.17 345.17 781.81 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 551.34 551.34 551.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,337,577.20 .00 3,337,577.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,289.47 1,289.47 C UTT 65.28- 65.28- C ZTT 18.88 18.88 C STU 48,239.66 48,239.66 C TVF 972,098.80 972,098.80 P UTT 4.74 4.74 P ZTT 10.34 10.34 P UPT 3.75- 3.75- P ZPT 6.61 6.61 P TVF .04 .04 1,021,599.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 863.67 863.67 C UTT 43.72- 43.72- C ZTT 12.64 12.64 C STU 28,054.23 28,054.23 P UTT 3.18 3.18 P ZTT 6.90 6.90 P UPT 2.49- 2.49- P ZPT 4.43 4.43 28,898.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 76.88 76.88 C 16 MTT 40.69 40.69 C 15 MTT 1.52 1.52 C 14 MTT .59 .59 C 13 MTT .00 C 12 MTT 4.23 4.23 C 11 MTT .34 .34 C 05 MTT .00 C 17 NTT .56 .56 C 16 NTT 35.33 35.33 C 15 NTT .20 .20 C 14 NTT .17 .17 P 16 MPP 5.42 5.42 P 15 MPP 2.08 2.08 P 14 MPP 2.93 2.93 P 13 MPP 7.50 7.50 P 12 MPP 2.71 2.71 P 11 MPP .56 .56 P 10 MPP 2.54 2.54 P 09 MPP .95 .95 P 08 MPP .38 .38 P 16 MTT 55.00 55.00 P 15 MTT 15.34 15.34 P 14 MTT 7.43 7.43 P 13 MTT 12.28 12.28 P 12 MTT 3.92 3.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .67 .67 P 10 MTT 2.18 2.18 P 09 MTT .77 .77 P 08 MTT .35 .35 P 16 NTT 1.12 1.12 P 15 NTT .51 .51 P 14 NTT .51 .51 P 13 NTT .48 .48 P 12 NTT .00 P 07 NTT 1.69 1.69 P 06 NTT .00 P 05 NTT 3.99 3.99 P 04 NTT .00 P 03 NTT .26 .26 P 02 NTT .17 .17 P 97 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .22 .22 P 90 NTT .10 .10 292.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 51.50 51.50 C 16 MTT 27.24 27.24 C 15 MTT 1.02 1.02 C 14 MTT .13 .13 C 13 MTT .00 C 12 MTT .92 .92 C 11 MTT .08 .08 C 17 NTT .38 .38 C 16 NTT 23.66 23.66 C 15 NTT .13 .13 C 14 NTT .03 .03 P 16 MPP 3.63 3.63 P 15 MPP 1.40 1.40 P 14 MPP .64 .64 P 13 MPP 1.64 1.64 P 12 MPP .59 .59 P 11 MPP .12 .12 P 10 MPP .54 .54 P 09 MPP .20 .20 P 08 MPP .09 .09 P 16 MTT 36.82 36.82 P 15 MTT 10.26 10.26 P 14 MTT 1.62 1.62 P 13 MTT 2.69 2.69 P 12 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .14 .14 P 10 MTT .47 .47 P 09 MTT .17 .17 P 08 MTT .08 .08 P 16 NTT .74 .74 P 15 NTT .35 .35 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .00 P 07 NTT .38 .38 P 06 NTT .00 168.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,616.62 1,616.62 P SPA 4,170.25 4,170.25 P STA 8,252.18 8,252.18 14,039.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064,998.77 .00 1,064,998.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 4,220.08 4,220.08 C UTT 213.65- 213.65- C ZTT 61.80 61.80 C STU 35,798.69 35,798.69 C TVF 284,122.07 284,122.07 P UTT 14.99 14.99 P ZTT 32.59 32.59 P UPT 11.77- 11.77- P ZPT 20.92 20.92 P TVF 453.97- 453.97- 323,591.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 17 MTT 251.63 251.63 C 16 MTT 128.66 128.66 C 15 MTT 4.73 4.73 C 14 MTT .70 .70 C 13 MTT .00 C 12 MTT 4.70 4.70 C 11 MTT .38 .38 C 05 MTT .00 C 17 NTT 1.85 1.85 C 16 NTT 111.73 111.73 C 15 NTT .60 .60 C 14 NTT .20 .20 P 16 MPP 17.12 17.12 P 15 MPP 6.45 6.45 P 14 MPP 3.46 3.46 P 13 MPP 8.68 8.68 P 12 MPP 3.02 3.02 P 11 MPP .62 .62 P 10 MPP 2.76 2.76 P 09 MPP 1.01 1.01 P 08 MPP .41 .41 P 16 MTT 173.90 173.90 P 15 MTT 47.60 47.60 P 14 MTT 8.78 8.78 P 13 MTT 14.21 14.21 P 12 MTT 4.36 4.36 P 11 MTT .74 .74 P 10 MTT 2.38 2.38 P 09 MTT .82 .82 P 08 MTT .38 .38 P 15 NTT 1.59 1.59 P 14 NTT .60 .60 P 13 NTT .56 .56 P 12 NTT .00 P 07 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 3.52 3.52 P 04 NTT .00 P 03 NTT .61 .61 P 02 NTT .39 .39 P 97 NTT .05 .05 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .29 .29 P 90 NTT .13 .13 P 16 NTT 3.53 3.53 815.07 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 5,666.05 5,666.05 P SPA 117.20 117.20 P STA 453.94 453.94 6,237.19 SU02 SEWER SERVICES OAE ACR ACR C STA 6,308.75 6,308.75 P SPA 119.39 119.39 P STA 463.68 463.68 6,891.82 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,437.13 2,437.13 P SPA 48.91 48.91 P STA 189.90 189.90 2,675.94 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 6,265.50 6,265.50 P SPA 131.73 131.73 P STA 510.72 510.72 6,907.95 SW01 WATER STANDBY OAE ACR ACR C STA 533.00 533.00 P SPA 264.06 264.06 P STA 453.95 453.95 1,251.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,370.73 .00 348,370.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,160.42 1,160.42 1,160.42 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 14,284.62 14,284.62 C UTT 723.19- 723.19- C ZTT 209.16 209.16 C STU 166,203.03 166,203.03 C TVF 4,584,756.16 4,584,756.16 P SPS 3,260.74 3,260.74 P STS 5,365.30 5,365.30 P UTT 49.29 49.29 P ZTT 107.06 107.06 P UPT 38.67- 38.67- P ZPT 68.68 68.68 P TVF 26,782.15- 26,782.15- 4,746,760.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 17 MTT 851.73 851.73 C 16 MTT 422.50 422.50 C 15 MTT 15.25 15.25 C 14 MTT 3.58 3.58 C 13 MTT .00 C 12 MTT 21.70 21.70 C 11 MTT 1.75 1.75 C 05 MTT .00 C 14 NTT .99 .99 C 15 NTT 1.94 1.94 C 16 NTT 366.89 366.89 C 17 NTT 6.27 6.27 P 16 MPP 56.24 56.24 P 15 MPP 20.84 20.84 P 14 MPP 17.60 17.60 P 13 MPP 41.60 41.60 P 12 MPP 13.91 13.91 P 11 MPP 2.86 2.86 P 10 MPP 12.66 12.66 P 09 MPP 4.59 4.59 P 08 MPP 1.92 1.92 P 16 MTT 571.08 571.08 P 15 MTT 153.58 153.58 P 14 MTT 44.66 44.66 P 13 MTT 68.13 68.13 P 12 MTT 20.13 20.13 P 11 MTT 3.39 3.39 P 10 MTT 10.89 10.89 P 09 MTT 3.73 3.73 P 08 MTT 1.77 1.77 P 90 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .99 .99 P 94 NTT .00 P 95 NTT .21 .21 P 97 NTT .13 .13 P 02 NTT .97 .97 P 03 NTT 1.53 1.53 P 04 NTT .00 P 05 NTT 15.08 15.08 P 06 NTT .00 P 07 NTT 8.56 8.56 P 12 NTT .00 P 13 NTT 2.66 2.66 P 14 NTT 3.05 3.05 P 15 NTT 5.13 5.13 P 16 NTT 11.59 11.59 2,792.59 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR P SPA 5.35 5.35 P STA 21.41 21.41 26.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 34.57 34.57 34.57 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 87.76 87.76 87.76 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,750,880.00 .00 4,750,880.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 6,773.60 6,773.60 C UTT 342.93- 342.93- C ZTT 99.19 99.19 C STU 59,429.17 59,429.17 C TVF 4,020,894.15 4,020,894.15 P SPS 1,555.67 1,555.67 P STS 2,559.72 2,559.72 P UTT 23.50 23.50 P ZTT 51.08 51.08 P UPT 18.45- 18.45- P ZPT 32.78 32.78 P TVF .04 .04 4,091,057.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 17 MTT 403.89 403.89 C 16 MTT 201.57 201.57 C 15 MTT 7.29 7.29 C 14 MTT 2.48 2.48 C 13 MTT .00 C 12 MTT 15.56 15.56 C 11 MTT 1.25 1.25 C 05 MTT .00 C 14 NTT .70 .70 C 15 NTT .92 .92 C 16 NTT 175.04 175.04 C 17 NTT 2.97 2.97 P 16 MPP 26.82 26.82 P 15 MPP 9.95 9.95 P 14 MPP 12.23 12.23 P 13 MPP 29.69 29.69 P 12 MPP 9.97 9.97 P 11 MPP 2.02 2.02 P 10 MPP 8.86 8.86 P 09 MPP 3.18 3.18 P 08 MPP 1.32 1.32 P 16 MTT 272.46 272.46 P 15 MTT 73.37 73.37 P 14 MTT 31.05 31.05 P 13 MTT 48.64 48.64 P 12 MTT 14.43 14.43 P 11 MTT 2.40 2.40 P 10 MTT 7.63 7.63 P 09 MTT 2.58 2.58 P 08 MTT 1.21 1.21 P 94 NTT .00 P 95 NTT .08 .08 P 97 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .53 .53 P 03 NTT .83 .83 P 04 NTT .00 P 05 NTT 11.39 11.39 P 06 NTT .00 P 07 NTT 5.90 5.90 P 12 NTT .00 P 13 NTT 1.89 1.89 P 14 NTT 2.12 2.12 P 15 NTT 2.45 2.45 P 16 NTT 5.52 5.52 1,400.24 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,076.22 1,076.22 1,076.22 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,711.50 1,711.50 1,711.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 882.28 882.28 882.28 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 291.94 291.94 C ZTA 1.17 1.17 293.11 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 941.47 941.47 941.47 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 90.57 90.57 90.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098,148.23 .00 4,098,148.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 5,105.73 5,105.73 C UTT 258.49- 258.49- C ZTT 74.76 74.76 C STU 118,238.75 118,238.75 C TVF 2,352,274.81 2,352,274.81 P SPS 1,155.16 1,155.16 P STS 1,900.76 1,900.76 P UTT 17.46 17.46 P ZTT 37.92 37.92 P UPT 13.71- 13.71- P ZPT 24.34 24.34 P TVF .04 .04 2,478,557.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 17 MTT 304.43 304.43 C 16 MTT 149.68 149.68 C 15 MTT 5.37 5.37 C 14 MTT 1.57 1.57 C 13 MTT .00 C 12 MTT 10.03 10.03 C 11 MTT .79 .79 C 05 MTT .00 C 17 NTT 2.24 2.24 C 16 NTT 129.98 129.98 C 15 NTT .69 .69 C 14 NTT .43 .43 P 16 MPP 19.93 19.93 P 15 MPP 7.33 7.33 P 14 MPP 7.74 7.74 P 13 MPP 18.69 18.69 P 12 MPP 6.43 6.43 P 11 MPP 1.30 1.30 P 10 MPP 5.79 5.79 P 09 MPP 2.21 2.21 P 08 MPP 1.00 1.00 P 16 MTT 202.31 202.31 P 15 MTT 54.04 54.04 P 14 MTT 19.63 19.63 P 13 MTT 30.60 30.60 P 12 MTT 9.30 9.30 P 11 MTT 1.54 1.54 P 10 MTT 4.98 4.98 P 09 MTT 1.80 1.80 P 08 MTT .92 .92 P 16 NTT 4.11 4.11 P 15 NTT 1.81 1.81 P 14 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.20 1.20 P 12 NTT .00 P 07 NTT 4.59 4.59 P 06 NTT .00 P 05 NTT 8.65 8.65 P 04 NTT .00 P 03 NTT .73 .73 P 02 NTT .47 .47 P 97 NTT .07 .07 P 95 NTT .11 .11 P 94 NTT .00 P 91 NTT .59 .59 P 90 NTT .26 .26 1,024.67 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 345.27 345.27 345.27 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 724.66 724.66 P SPA 30.37 30.37 P STA 84.47 84.47 839.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,480,766.97 .00 2,480,766.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 3,120.89 3,120.89 C UTT 158.00- 158.00- C ZTT 45.70 45.70 C STU 114,376.18 114,376.18 C TVF 9,095,451.50 9,095,451.50 P SPS 733.47 733.47 P STS 1,206.88 1,206.88 P UTT 11.06 11.06 P ZTT 24.07 24.07 P UPT 8.70- 8.70- P ZPT 15.45 15.45 P TVF 5,399.40- 5,399.40- 9,209,419.10 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 46.27 46.27 C UTT 2.35- 2.35- C ZTT .68 .68 C STU 186.16 186.16 P SPS 11.14 11.14 P STS 18.33 18.33 P UTT .16 .16 P ZTT .37 .37 P UPT .13- .13- P ZPT .25 .25 260.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 186.09 186.09 C 16 MTT 95.04 95.04 C 15 MTT 3.49 3.49 C 14 MTT 4.00 4.00 C 13 MTT .00 C 12 MTT 24.64 24.64 C 11 MTT 1.97 1.97 C 05 MTT .00 C 17 NTT 1.37 1.37 C 16 NTT 82.53 82.53 C 15 NTT .44 .44 C 14 NTT 1.12 1.12 P 16 MPP 12.65 12.65 P 15 MPP 4.77 4.77 P 14 MPP 19.71 19.71 P 13 MPP 46.87 46.87 P 12 MPP 15.80 15.80 P 11 MPP 3.20 3.20 P 10 MPP 14.27 14.27 P 09 MPP 5.26 5.26 P 08 MPP 2.37 2.37 P 16 MTT 128.46 128.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 35.16 35.16 P 14 MTT 50.03 50.03 P 13 MTT 76.77 76.77 P 12 MTT 22.86 22.86 P 11 MTT 3.80 3.80 P 10 MTT 12.28 12.28 P 09 MTT 4.26 4.26 P 08 MTT 2.18 2.18 P 16 NTT 2.60 2.60 P 15 NTT 1.17 1.17 P 14 NTT 3.42 3.42 P 13 NTT 3.00 3.00 P 12 NTT .00 P 07 NTT 10.61 10.61 P 06 NTT .00 P 05 NTT 17.25 17.25 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT .18 .18 P 97 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .62 .62 P 90 NTT .27 .27 900.86 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 17 MTT 2.76 2.76 C 16 MTT 1.44 1.44 C 15 MTT .06 .06 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .04 .04 C 11 MTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT 1.25 1.25 C 17 NTT .02 .02 P 16 MPP .19 .19 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .08 .08 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 16 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .54 .54 P 14 MTT .08 .08 P 13 MTT .12 .12 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .04 .04 8.84 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,067.79 1,067.79 1,067.79 SP04 WEED ABATEMENT OAM ACR ACR P SPA 220.55 220.55 P STA 189.30 189.30 409.85 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,291.56 5,291.56 P SPA 3,424.57 3,424.57 P STA 5,459.61 5,459.61 14,175.74 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 3,052.92 3,052.92 3,052.92 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 55.75 55.75 55.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,250.75 1,250.75 1,250.75 SU01 SEWER FEES OAM ACR ACR C STA 20,526.96 20,526.96 P SPA 4,235.36 4,235.36 P STA 6,604.68 6,604.68 31,367.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,261,969.48 .00 9,261,969.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 465.47 465.47 C UTT 23.56- 23.56- C ZTT 6.81 6.81 C STU 44,422.53 44,422.53 C TVF 556,960.69 556,960.69 P SPS 113.83 113.83 P STS 187.27 187.27 P UTT 1.75 1.75 P ZTT 3.73 3.73 P UPT 1.34- 1.34- P ZPT 2.39 2.39 P TVF .01 .01 602,139.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 17 MTT 27.75 27.75 C 16 MTT 14.75 14.75 C 15 MTT .56 .56 C 14 MTT .29 .29 C 13 MTT .00 C 12 MTT 1.89 1.89 C 11 MTT .16 .16 C 05 MTT .00 C 17 NTT .20 .20 C 16 NTT 12.81 12.81 C 15 NTT .07 .07 C 14 NTT .08 .08 P 16 MPP 1.96 1.96 P 15 MPP .76 .76 P 14 MPP 1.44 1.44 P 13 MPP 3.56 3.56 P 12 MPP 1.21 1.21 P 11 MPP .24 .24 P 10 MPP 1.10 1.10 P 09 MPP .41 .41 P 08 MPP .17 .17 P 16 MTT 19.93 19.93 P 15 MTT 5.62 5.62 P 14 MTT 3.65 3.65 P 13 MTT 5.85 5.85 P 12 MTT 1.75 1.75 P 11 MTT .29 .29 P 10 MTT .94 .94 P 09 MTT .33 .33 P 08 MTT .16 .16 P 16 NTT .41 .41 P 15 NTT .19 .19 P 14 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .23 .23 P 12 NTT .00 P 07 NTT .79 .79 P 06 NTT .00 P 05 NTT 1.68 1.68 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 .08 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .09 .09 P 90 NTT .05 .05 111.85 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 309.66 309.66 309.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,561.09 .00 602,561.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 9,222.86 9,222.86 C UTT 466.93- 466.93- C ZTT 135.05 135.05 C STU 78,326.92 78,326.92 C TVF 2,360,239.98 2,360,239.98 P SPS 2,167.76 2,167.76 P STS 3,566.88 3,566.88 P UTT 32.75 32.75 P ZTT 71.17 71.17 P UPT 25.71- 25.71- P ZPT 45.65 45.65 P TVF .01- .01- 2,453,316.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 17 MTT 549.92 549.92 C 16 MTT 280.88 280.88 C 15 MTT 10.24 10.24 C 14 MTT 2.19 2.19 C 13 MTT .00 C 12 MTT 13.92 13.92 C 11 MTT 1.11 1.11 C 05 MTT .00 C 17 NTT 4.05 4.05 C 16 NTT 243.91 243.91 C 15 NTT 1.30 1.30 C 14 NTT .61 .61 P 16 MPP 37.38 37.38 P 15 MPP 13.99 13.99 P 14 MPP 10.80 10.80 P 13 MPP 26.49 26.49 P 12 MPP 8.93 8.93 P 11 MPP 1.83 1.83 P 10 MPP 8.02 8.02 P 09 MPP 3.09 3.09 P 08 MPP 1.40 1.40 P 16 MTT 379.66 379.66 P 15 MTT 103.13 103.13 P 14 MTT 27.41 27.41 P 13 MTT 43.38 43.38 P 12 MTT 12.92 12.92 P 11 MTT 2.17 2.17 P 10 MTT 6.91 6.91 P 09 MTT 2.51 2.51 P 08 MTT 1.29 1.29 P 14 NTT 1.87 1.87 P 13 NTT 1.69 1.69 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 6.48 6.48 P 06 NTT .00 P 05 NTT 11.81 11.81 P 04 NTT .00 P 03 NTT 1.42 1.42 P 02 NTT .92 .92 P 97 NTT .08 .08 P 95 NTT .12 .12 P 94 NTT .00 P 91 NTT .30 .30 P 90 NTT .12 .12 P 16 NTT 7.70 7.70 P 15 NTT 3.45 3.45 1,835.40 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 134.99 134.99 P STA 509.40 509.40 644.39 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 698.16 698.16 P SPA 264.17 264.17 P STA 360.30 360.30 1,322.63 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 45.00 45.00 45.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 481.45 481.45 P SPA 498.08 498.08 P STA 524.00 524.00 1,503.53 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 717.76 717.76 717.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,459,385.08 .00 2,459,385.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,645.02 1,645.02 C UTT 83.28- 83.28- C ZTT 24.09 24.09 C STU 31,202.08 31,202.08 C TVF 1,094,958.39 1,094,958.39 P SPS 387.55 387.55 P STS 637.68 637.68 P UTT 5.83 5.83 P ZTT 12.72 12.72 P UPT 4.59- 4.59- P ZPT 8.17 8.17 P TVF 2,699.07- 2,699.07- 1,126,094.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 17 MTT 98.09 98.09 C 16 MTT 50.21 50.21 C 15 MTT 1.81 1.81 C 14 MTT .64 .64 C 13 MTT .00 C 12 MTT 4.08 4.08 C 11 MTT .33 .33 C 05 MTT .00 C 17 NTT .72 .72 C 16 NTT 43.61 43.61 C 15 NTT .23 .23 C 14 NTT .18 .18 P 16 MPP 6.69 6.69 P 15 MPP 2.48 2.48 P 14 MPP 3.14 3.14 P 13 MPP 7.68 7.68 P 12 MPP 2.61 2.61 P 11 MPP .53 .53 P 10 MPP 2.36 2.36 P 09 MPP .87 .87 P 08 MPP .38 .38 P 16 MTT 67.87 67.87 P 15 MTT 18.26 18.26 P 14 MTT 7.95 7.95 P 13 MTT 12.57 12.57 P 12 MTT 3.78 3.78 P 11 MTT .63 .63 P 10 MTT 2.03 2.03 P 09 MTT .71 .71 P 08 MTT .35 .35 P 16 NTT 1.38 1.38 P 15 NTT .61 .61 P 14 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .50 .50 P 12 NTT .00 P 07 NTT 1.66 1.66 P 06 NTT .00 P 05 NTT 3.21 3.21 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT .18 .18 P 97 NTT .02 .02 P 95 NTT .04 .04 P 94 NTT .00 P 91 NTT .17 .17 P 90 NTT .08 .08 349.45 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,051.40 1,051.40 1,051.40 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 515.19 515.19 P SPA 39.87 39.87 P STA 112.28 112.28 667.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,162.78 .00 1,128,162.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 622.23 622.23 C UTT 31.50- 31.50- C ZTT 9.11 9.11 C STU 33,429.16 33,429.16 C TVF 3,930,163.43 3,930,163.43 P SPS 149.55 149.55 P STS 246.10 246.10 P UTT 2.28 2.28 P ZTT 4.92 4.92 P UPT 1.79- 1.79- P ZPT 3.16 3.16 P TVF 3,759.63 3,759.63 3,968,356.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTT 37.10 37.10 C 16 MTT 19.38 19.38 C 15 MTT .73 .73 C 14 MTT 1.59 1.59 C 13 MTT .00 C 12 MTT 10.00 10.00 C 11 MTT .82 .82 C 05 MTT .00 C 17 NTT .27 .27 C 16 NTT 16.83 16.83 C 15 NTT .09 .09 C 14 NTT .44 .44 P 16 MPP 2.58 2.58 P 15 MPP .99 .99 P 14 MPP 7.82 7.82 P 13 MPP 19.23 19.23 P 12 MPP 6.41 6.41 P 11 MPP 1.33 1.33 P 10 MPP 5.91 5.91 P 09 MPP 2.37 2.37 P 08 MPP 1.16 1.16 P 16 MTT 26.19 26.19 P 15 MTT 7.32 7.32 P 14 MTT 19.86 19.86 P 13 MTT 31.51 31.51 P 12 MTT 9.27 9.27 P 11 MTT 1.58 1.58 P 10 MTT 5.09 5.09 P 09 MTT 1.92 1.92 P 08 MTT 1.07 1.07 P 16 NTT .53 .53 P 15 NTT .24 .24 P 14 NTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.23 1.23 P 12 NTT .00 P 07 NTT 5.48 5.48 P 06 NTT .00 P 05 NTT 8.25 8.25 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 .08 P 97 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 256.33 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,038.15 1,038.15 1,038.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 222.15 222.15 222.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,969,872.91 .00 3,969,872.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 3,950.84 3,950.84 C UTT 200.02- 200.02- C ZTT 57.85 57.85 C STU 65,596.26 65,596.26 C TVF 1,730,966.37 1,730,966.37 P SPS 924.95 924.95 P STS 1,521.92 1,521.92 P UTT 13.97 13.97 P ZTT 30.36 30.36 P UPT 10.96- 10.96- P ZPT 19.48 19.48 1,802,871.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 17 MTT 235.57 235.57 C 16 MTT 119.85 119.85 C 15 MTT 4.37 4.37 C 14 MTT 1.22 1.22 C 13 MTT .00 C 12 MTT 7.82 7.82 C 11 MTT .63 .63 C 05 MTT .00 C 17 NTT 1.73 1.73 C 16 NTT 104.07 104.07 C 15 NTT .56 .56 C 14 NTT .34 .34 P 16 MPP 15.95 15.95 P 15 MPP 5.97 5.97 P 14 MPP 6.00 6.00 P 13 MPP 14.86 14.86 P 12 MPP 5.02 5.02 P 11 MPP 1.02 1.02 P 10 MPP 4.47 4.47 P 09 MPP 1.63 1.63 P 08 MPP .69 .69 P 16 MTT 162.00 162.00 P 15 MTT 43.95 43.95 P 14 MTT 15.23 15.23 P 13 MTT 24.34 24.34 P 12 MTT 7.26 7.26 P 11 MTT 1.21 1.21 P 10 MTT 3.84 3.84 P 09 MTT 1.33 1.33 P 08 MTT .64 .64 P 16 NTT 3.29 3.29 P 15 NTT 1.47 1.47 P 14 NTT 1.04 1.04 P 13 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 07 NTT 3.15 3.15 P 06 NTT .00 P 05 NTT 5.78 5.78 P 04 NTT .00 P 03 NTT .52 .52 P 02 NTT .35 .35 P 97 NTT .05 .05 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .44 .44 P 90 NTT .20 .20 808.89 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,803,708.41 .00 1,803,708.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 759.24 759.24 C UTT 38.44- 38.44- C ZTT 11.12 11.12 C STU 39,967.41 39,967.41 C TVF 209,649.08 209,649.08 P SPS 247.88 247.88 P STS 407.89 407.89 P UTT 3.76 3.76 P ZTT 8.16 8.16 P UPT 2.93- 2.93- P ZPT 5.21 5.21 P TVF 558.39- 558.39- 250,459.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 17 MTT 45.27 45.27 C 16 MTT 32.12 32.12 C 15 MTT 1.21 1.21 C 14 MTT .25 .25 C 13 MTT .00 C 12 MTT 1.76 1.76 C 11 MTT .14 .14 C 05 MTT .00 C 17 NTT .34 .34 C 16 NTT 27.89 27.89 C 15 NTT .15 .15 C 14 NTT .07 .07 P 16 MPP 4.27 4.27 P 15 MPP 1.65 1.65 P 14 MPP 1.24 1.24 P 13 MPP 3.21 3.21 P 12 MPP 1.13 1.13 P 11 MPP .24 .24 P 10 MPP 1.08 1.08 P 09 MPP .41 .41 P 08 MPP .17 .17 P 16 MTT 43.41 43.41 P 15 MTT 12.16 12.16 P 14 MTT 3.13 3.13 P 13 MTT 5.24 5.24 P 12 MTT 1.63 1.63 P 11 MTT .28 .28 P 10 MTT .93 .93 P 09 MTT .33 .33 P 08 MTT .15 .15 P 16 NTT .88 .88 P 15 NTT .41 .41 P 14 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .20 .20 P 12 NTT .00 P 07 NTT .74 .74 P 06 NTT .00 P 05 NTT 1.36 1.36 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT .12 .12 P 97 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .10 .10 P 90 NTT .04 .04 194.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,654.13 .00 250,654.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 43,602.56 43,602.56 C UTT 2,207.48- 2,207.48- C ZTT 638.46 638.46 C STU 485,897.46 485,897.46 C TVF 8,465,419.69 8,465,419.69 P SPS 9,943.15 9,943.15 P STS 16,360.73 16,360.73 P UTT 150.25 150.25 P ZTT 326.42 326.42 P UPT 117.90- 117.90- P ZPT 209.43 209.43 P TVF 2,089.26 2,089.26 9,022,312.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 17 MTT 2,599.85 2,599.85 C 16 MTT 1,288.34 1,288.34 C 15 MTT 47.03 47.03 C 14 MTT 9.09 9.09 C 13 MTT .00 C 12 MTT 57.97 57.97 C 11 MTT 4.68 4.68 C 05 MTT .00 C 14 NTT 2.54 2.54 C 15 NTT 5.98 5.98 C 16 NTT 1,118.80 1,118.80 C 17 NTT 19.12 19.12 P 16 MPP 171.48 171.48 P 15 MPP 64.22 64.22 P 14 MPP 44.80 44.80 P 13 MPP 110.15 110.15 P 12 MPP 37.17 37.17 P 11 MPP 7.61 7.61 P 10 MPP 33.67 33.67 P 09 MPP 12.43 12.43 P 08 MPP 5.11 5.11 P 16 MTT 1,741.42 1,741.42 P 15 MTT 473.47 473.47 P 14 MTT 113.69 113.69 P 13 MTT 180.42 180.42 P 12 MTT 53.78 53.78 P 11 MTT 9.04 9.04 P 10 MTT 28.98 28.98 P 09 MTT 10.09 10.09 P 08 MTT 4.70 4.70 P 90 NTT 1.42 1.42 P 91 NTT 3.24 3.24 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .73 .73 P 97 NTT .43 .43 P 02 NTT 3.68 3.68 P 03 NTT 5.74 5.74 P 04 NTT .00 P 05 NTT 43.15 43.15 P 06 NTT .00 P 07 NTT 22.66 22.66 P 12 NTT .00 P 13 NTT 7.04 7.04 P 14 NTT 7.76 7.76 P 15 NTT 15.82 15.82 P 16 NTT 35.32 35.32 8,402.62 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 336.14 336.14 336.14 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 87.69 87.69 87.69 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 188.75 188.75 188.75 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 246.64 246.64 246.64 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 1,058.35 1,058.35 1,058.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,032,733.46 .00 9,032,733.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 10,719.08 10,719.08 C UTT 542.67- 542.67- C ZTT 156.95 156.95 C STU 404,469.08 404,469.08 C TVF 9,140,741.36 9,140,741.36 P SPS 2,485.06 2,485.06 P STS 4,088.96 4,088.96 P UTT 37.54 37.54 P ZTT 81.58 81.58 P UPT 29.49- 29.49- P ZPT 52.35 52.35 P TVF 51.06- 51.06- 9,562,208.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTT 639.14 639.14 C 16 MTT 321.99 321.99 C 15 MTT 11.60 11.60 C 14 MTT 5.05 5.05 C 13 MTT .00 C 12 MTT 31.28 31.28 C 11 MTT 2.51 2.51 C 05 MTT .00 C 17 NTT 4.70 4.70 C 16 NTT 279.61 279.61 C 15 NTT 1.48 1.48 C 14 NTT 1.40 1.40 P 16 MPP 42.86 42.86 P 15 MPP 15.85 15.85 P 14 MPP 24.84 24.84 P 13 MPP 59.75 59.75 P 12 MPP 20.05 20.05 P 11 MPP 4.08 4.08 P 10 MPP 17.94 17.94 P 09 MPP 6.55 6.55 P 08 MPP 2.80 2.80 P 16 MTT 435.23 435.23 P 15 MTT 116.82 116.82 P 14 MTT 63.05 63.05 P 13 MTT 97.86 97.86 P 12 MTT 29.01 29.01 P 11 MTT 4.85 4.85 P 10 MTT 15.44 15.44 P 09 MTT 5.33 5.33 P 08 MTT 2.58 2.58 P 15 NTT 3.91 3.91 P 14 NTT 4.30 4.30 P 13 NTT 3.83 3.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 07 NTT 12.64 12.64 P 06 NTT .00 P 05 NTT 23.17 23.17 P 04 NTT .00 P 03 NTT 1.22 1.22 P 02 NTT .76 .76 P 97 NTT .09 .09 P 95 NTT .15 .15 P 94 NTT .00 P 91 NTT .62 .62 P 90 NTT .27 .27 P 16 NTT 8.83 8.83 2,323.44 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,805.30 1,805.30 P SPA 23.13 23.13 P STA 92.51 92.51 1,920.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 4,095.19 4,095.19 P SPA 59.56 59.56 P STA 238.24 238.24 4,392.99 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,194.20 1,194.20 P SPA 78.06 78.06 P STA 117.45 117.45 1,389.71 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 543.53 543.53 543.53 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 403.27 403.27 P SPA 5.93 5.93 P STA 23.72 23.72 432.92 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 124.73 124.73 124.73 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 P SPA 146.64 146.64 P STA 209.40 209.40 443.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 486.07 486.07 486.07 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 201.72 201.72 201.72 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 108.15 108.15 108.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,666.34 2,666.34 2,666.34 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,987.37 1,987.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,987.37 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 982.97 982.97 P SPA 1,593.97 1,593.97 P STA 2,309.20 2,309.20 4,886.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,229.36 1,229.36 1,229.36 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 350.75 350.75 350.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,424.00 1,424.00 1,424.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 272.92 272.92 272.92 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,625.50 1,625.50 P SPA 112.79 112.79 P STA 172.75 172.75 1,911.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,589,531.76 .00 9,589,531.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 25,762.15 25,762.15 C UTT 1,304.27- 1,304.27- C ZTT 377.23 377.23 C STU 242,465.59 242,465.59 C TVF 3,992,646.03 3,992,646.03 P SPS 5,947.58 5,947.58 P STS 9,786.32 9,786.32 P UTT 89.85 89.85 P ZTT 195.27 195.27 P UPT 70.54- 70.54- P ZPT 125.26 125.26 P TVF 4,690.31- 4,690.31- 4,271,330.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 17 MTT 1,536.10 1,536.10 C 16 MTT 770.64 770.64 C 15 MTT 27.43 27.43 C 14 MTT 4.93 4.93 C 13 MTT .00 C 12 MTT 30.98 30.98 C 11 MTT 2.45 2.45 C 05 MTT .00 C 17 NTT 11.30 11.30 C 16 NTT 669.22 669.22 C 15 NTT 3.49 3.49 C 14 NTT 1.38 1.38 P 16 MPP 102.57 102.57 P 15 MPP 37.45 37.45 P 14 MPP 24.31 24.31 P 13 MPP 59.10 59.10 P 12 MPP 19.86 19.86 P 11 MPP 3.99 3.99 P 10 MPP 17.98 17.98 P 09 MPP 6.67 6.67 P 08 MPP 2.79 2.79 P 16 MTT 1,041.64 1,041.64 P 15 MTT 276.05 276.05 P 14 MTT 61.68 61.68 P 13 MTT 96.78 96.78 P 12 MTT 28.74 28.74 P 11 MTT 4.74 4.74 P 10 MTT 15.48 15.48 P 09 MTT 5.41 5.41 P 08 MTT 2.57 2.57 P 14 NTT 4.21 4.21 P 13 NTT 3.77 3.77 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 12.35 12.35 P 06 NTT .00 P 05 NTT 22.26 22.26 P 04 NTT .00 P 03 NTT 3.04 3.04 P 02 NTT 1.92 1.92 P 97 NTT .24 .24 P 95 NTT .40 .40 P 94 NTT .00 P 91 NTT 1.72 1.72 P 90 NTT .72 .72 P 16 NTT 21.14 21.14 P 15 NTT 9.23 9.23 4,946.73 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,984.89 2,984.89 C ZTA 30.00 30.00 P SPA 20.00 20.00 P STA 80.00 80.00 3,114.89 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9.43 9.43 9.43 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 57.68 57.68 57.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279,458.89 .00 4,279,458.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 9,151.83 9,151.83 C UTT 463.33- 463.33- C ZTT 134.01 134.01 C STU 194,527.32 194,527.32 C TVF 5,711,816.76 5,711,816.76 P SPS 2,132.65 2,132.65 P STS 3,509.15 3,509.15 P UTT 32.23 32.23 P ZTT 70.02 70.02 P UPT 25.28- 25.28- P ZPT 44.90 44.90 P TVF 33.28- 33.28- 5,920,896.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 17 MTT 545.69 545.69 C 16 MTT 276.33 276.33 C 15 MTT 9.95 9.95 C 14 MTT 3.37 3.37 C 13 MTT .00 C 12 MTT 20.58 20.58 C 11 MTT 1.62 1.62 C 05 MTT .00 C 17 NTT 4.02 4.02 C 16 NTT 239.96 239.96 C 15 NTT 1.26 1.26 C 14 NTT .93 .93 P 16 MPP 36.78 36.78 P 15 MPP 13.59 13.59 P 14 MPP 16.58 16.58 P 13 MPP 39.63 39.63 P 12 MPP 13.19 13.19 P 11 MPP 2.65 2.65 P 10 MPP 11.74 11.74 P 09 MPP 4.39 4.39 P 08 MPP 2.02 2.02 P 16 MTT 373.51 373.51 P 15 MTT 100.18 100.18 P 14 MTT 42.09 42.09 P 13 MTT 64.91 64.91 P 12 MTT 19.09 19.09 P 11 MTT 3.14 3.14 P 10 MTT 10.10 10.10 P 09 MTT 3.57 3.57 P 08 MTT 1.85 1.85 P 13 NTT 2.54 2.54 P 12 NTT .00 P 07 NTT 9.13 9.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 16.47 16.47 P 04 NTT .00 P 03 NTT 1.40 1.40 P 02 NTT .93 .93 P 97 NTT .13 .13 P 95 NTT .22 .22 P 94 NTT .00 P 91 NTT 1.01 1.01 P 90 NTT .44 .44 P 16 NTT 7.57 7.57 P 15 NTT 3.34 3.34 P 14 NTT 2.87 2.87 1,908.77 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 672.09 672.09 672.09 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 830.11 830.11 P SPA 196.55 196.55 P STA 311.42 311.42 1,338.08 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 52.21 52.21 P SPA 1,018.22 1,018.22 P STA 1,874.48 1,874.48 2,944.91 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 640.11 640.11 P STA 1,637.94 1,637.94 2,278.05 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 8,074.30 8,074.30 8,074.30 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 686.96 686.96 P SPA 908.05 908.05 P STA 2,151.81 2,151.81 3,746.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941,860.00 .00 5,941,860.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,268.06 XDS 3,268.06 .00 C UTT 165.45- XDU 165.45- .00 C ZTT 47.85 XDZ 47.85 .00 C RXP 54,911.07 54,911.07 C SCC 1,847,463.92- 1,847,463.92- C STU 399,851.24 XDS 399,851.24 .00 C TVF 10,221,657.51 10,221,657.51 P SPS 3,858.47 3,858.47 P STS 6,348.78 6,348.78 P UTT 58.29 58.29 P ZTT 126.68 126.68 P UPT 45.74- 45.74- P ZPT 81.26 81.26 P TVF 1,795,189.63 1,795,189.63 10,234,722.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 17 MTT 194.86 194.86 C 16 MTT 499.95 XDL 499.95 .00 C 15 MTT 18.18 XDL 18.18 .00 C 14 MTT 6.20 XDL 6.20 .00 C 13 MTT XDL .00 C 12 MTT 39.09 XDL 39.09 .00 C 11 MTT 3.14 XDL 3.14 .00 C 05 MTT XDL .00 C 17 NTT 1.43 1.43 C 16 NTT 434.15 XDN 434.15 .00 C 15 NTT 2.31 XDN 2.31 .00 C 14 NTT 1.73 XDN 1.73 .00 P 16 MPP 66.54 66.54 P 15 MPP 24.82 24.82 P 14 MPP 30.57 30.57 P 13 MPP 74.99 74.99 P 12 MPP 25.07 25.07 P 11 MPP 5.10 5.10 P 10 MPP 22.79 22.79 P 09 MPP 8.63 8.63 P 08 MPP 3.95 3.95 P 16 MTT 675.76 675.76 P 15 MTT 183.01 183.01 P 14 MTT 77.57 77.57 P 13 MTT 122.83 122.83 P 12 MTT 36.26 36.26 P 11 MTT 6.06 6.06 P 10 MTT 19.61 19.61 P 09 MTT 7.01 7.01 P 08 MTT 3.64 3.64 P 13 NTT 4.79 4.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 07 NTT 17.71 17.71 P 06 NTT .00 P 05 NTT 31.98 31.98 P 04 NTT .00 P 03 NTT 2.73 2.73 P 02 NTT 1.78 1.78 P 97 NTT .26 .26 P 95 NTT .47 .47 P 94 NTT .00 P 91 NTT 2.04 2.04 P 90 NTT .95 .95 P 16 NTT 13.71 13.71 P 15 NTT 6.12 6.12 P 14 NTT 5.29 5.29 1,678.33 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,278.00 2,278.00 P SPA 547.63 547.63 P STA 476.20 476.20 3,301.83 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 328.22 328.22 P STA 411.80 411.80 740.02 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 P SPA 8.96 8.96 P STA 35.87 35.87 92.74 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 18.18 18.18 18.18 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 31.73 31.73 31.73 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.45 124.45 124.45 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,597.25 1,597.25 P SPA 434.57 434.57 P STA 695.30 695.30 2,727.12 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 168.20 168.20 P SPA 16.82 16.82 P STA 67.29 67.29 252.31 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.25 71.25 P SPA 18.88 18.88 P STA 71.26 71.26 161.39 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 7,476.25 7,476.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 217.88 217.88 P STA 221.20 221.20 7,915.33 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA .00 .00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.17 96.17 96.17 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 150.30 150.30 150.30 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 50.83 50.83 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.84 85.84 85.84 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 458.46 458.46 458.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,656,685.38 404,006.45 10,252,678.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 2,386.54 2,386.54 C UTT 120.83- 120.83- C ZTT 34.95 34.95 C STU 65,602.00 65,602.00 C TVF 1,434,561.10 1,434,561.10 P UTT 8.72 8.72 P ZTT 18.89 18.89 P UPT 6.82- 6.82- P ZPT 12.12 12.12 P TVF .04- .04- 1,502,496.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 17 MTT 142.30 142.30 C 16 MTT 74.60 74.60 C 15 MTT 2.80 2.80 C 14 MTT .99 .99 C 13 MTT .00 C 12 MTT 6.77 6.77 C 11 MTT .54 .54 C 05 MTT .00 C 17 NTT 1.05 1.05 C 16 NTT 64.78 64.78 C 15 NTT .36 .36 C 14 NTT .28 .28 P 16 MPP 9.93 9.93 P 15 MPP 3.83 3.83 P 14 MPP 4.86 4.86 P 13 MPP 12.28 12.28 P 12 MPP 4.34 4.34 P 11 MPP .89 .89 P 10 MPP 3.89 3.89 P 09 MPP 1.42 1.42 P 08 MPP .58 .58 P 16 MTT 100.83 100.83 P 15 MTT 28.21 28.21 P 14 MTT 12.32 12.32 P 13 MTT 20.12 20.12 P 12 MTT 6.27 6.27 P 11 MTT 1.05 1.05 P 10 MTT 3.35 3.35 P 09 MTT 1.15 1.15 P 08 MTT .54 .54 P 16 NTT 2.05 2.05 P 15 NTT .94 .94 P 14 NTT .84 .84 P 13 NTT .79 .79 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.56 2.56 P 06 NTT .00 P 05 NTT 4.30 4.30 P 04 NTT .00 P 03 NTT .38 .38 P 02 NTT .26 .26 P 97 NTT .05 .05 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .11 .11 P 90 NTT .05 .05 522.73 SP04 SOLID WASTE OCD ACR ACR C STA 3,919.56 3,919.56 P SPA 551.63 551.63 P STA 1,649.01 1,649.01 6,120.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509,139.56 .00 1,509,139.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 249.01 249.01 249.01 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 18,898.44 XDS 10,016.17 8,882.27 C UTT 956.77- XDU 507.09- 449.68- C ZTT 276.72 XDZ 146.66 130.06 C STU 218,655.55 XDS 115,887.44 102,768.11 C TVF 3,678,587.28 3,678,587.28 P SPS 4,455.10 4,455.10 P STS 7,330.57 7,330.57 P UTT 67.30 67.30 P ZTT 146.25 146.25 P UPT 52.86- 52.86- P ZPT 93.83 93.83 P TVF 9,441.01- 9,441.01- 3,792,517.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 17 MTT 1,126.84 1,126.84 C 16 MTT 577.25 XDL 305.94 271.31 C 15 MTT 20.98 XDL 11.12 9.86 C 14 MTT 4.04 XDL 2.14 1.90 C 13 MTT XDL .00 C 12 MTT 25.59 XDL 13.56 12.03 C 11 MTT 2.04 XDL 1.08 .96 C 05 MTT XDL .00 C 17 NTT 8.29 8.29 C 16 NTT 501.28 XDN 265.68 235.60 C 15 NTT 2.67 XDN 1.42 1.25 C 14 NTT 1.12 XDN .59 .53 P 16 MPP 76.83 76.83 P 15 MPP 28.65 28.65 P 14 MPP 19.90 19.90 P 13 MPP 48.75 48.75 P 12 MPP 16.40 16.40 P 11 MPP 3.32 3.32 P 10 MPP 14.44 14.44 P 09 MPP 5.23 5.23 P 08 MPP 2.22 2.22 P 16 MTT 780.26 780.26 P 15 MTT 211.21 211.21 P 14 MTT 50.52 50.52 P 13 MTT 79.84 79.84 P 12 MTT 23.74 23.74 P 11 MTT 3.94 3.94 P 10 MTT 12.43 12.43 P 09 MTT 4.25 4.25 P 08 MTT 2.04 2.04 P 16 NTT 15.83 15.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.06 7.06 P 14 NTT 3.45 3.45 P 13 NTT 3.12 3.12 P 12 NTT .00 P 07 NTT 10.09 10.09 P 06 NTT .00 P 05 NTT 19.18 19.18 P 04 NTT .00 P 03 NTT 2.45 2.45 P 02 NTT 1.57 1.57 P 97 NTT .21 .21 P 95 NTT .36 .36 P 94 NTT .00 P 91 NTT 1.63 1.63 P 90 NTT .76 .76 3,118.25 SP01 WEED ABATEMENT OBJ ACR ACR C STA 127.80 127.80 127.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,922,156.99 126,144.71 3,796,012.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 17 MTT 13.23 13.23 C 16 MTT 6.93 6.93 C 15 MTT .26 .26 C 14 MTT .03 .03 C 13 MTT .00 C 12 MTT .23 .23 C 11 MTT .02 .02 C 05 MTT .00 C 17 NTT .09 .09 C 16 NTT 6.02 6.02 C 15 NTT .03 .03 C 14 NTT .01 .01 C STS 221.83 221.83 C UTT 11.23- 11.23- C ZTT 3.25 3.25 C STU 1,022.75 1,022.75 P 16 MPP .93 .93 P 15 MPP .35 .35 P 14 MPP .17 .17 P 13 MPP .42 .42 P 12 MPP .15 .15 P 11 MPP .03 .03 P 10 MPP .13 .13 P 09 MPP .05 .05 P 08 MPP .02 .02 P 16 MTT 9.37 9.37 P 15 MTT 2.61 2.61 P 14 MTT .41 .41 P 13 MTT .68 .68 P 12 MTT .21 .21 P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .02 .02 P 16 NTT .19 .19 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .09 .09 P 06 NTT .00 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .03 .03 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P UTT .80 .80 P ZTT 1.75 1.75 P UPT .64- .64- P ZPT 1.12 1.12 1,282.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.89 .00 1,282.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 10,794.12 10,794.12 C UTT 546.48- 546.48- C ZTT 158.06 158.06 C STU 171,954.45 171,954.45 C TVF 4,399,657.03 4,399,657.03 P SPS 2,591.09 2,591.09 P STS 4,263.44 4,263.44 P UTT 39.16 39.16 P ZTT 85.09 85.09 P UPT 30.72- 30.72- P ZPT 54.57 54.57 P TVF 4,359.85- 4,359.85- 4,584,659.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 17 MTT 643.61 643.61 C 16 MTT 335.73 335.73 C 15 MTT 12.48 12.48 C 14 MTT 3.31 3.31 C 13 MTT .00 C 12 MTT 21.46 21.46 C 11 MTT 1.75 1.75 C 05 MTT .00 C 17 NTT 4.74 4.74 C 16 NTT 291.55 291.55 C 15 NTT 1.59 1.59 C 14 NTT .92 .92 P 16 MPP 44.68 44.68 P 15 MPP 17.05 17.05 P 14 MPP 16.28 16.28 P 13 MPP 39.92 39.92 P 12 MPP 13.76 13.76 P 11 MPP 2.84 2.84 P 10 MPP 12.82 12.82 P 09 MPP 3.31 3.31 P 08 MPP 1.40 1.40 P 16 MTT 453.79 453.79 P 15 MTT 125.64 125.64 P 14 MTT 41.32 41.32 P 13 MTT 65.39 65.39 P 12 MTT 19.91 19.91 P 11 MTT 3.38 3.38 P 10 MTT 11.03 11.03 P 09 MTT 2.69 2.69 P 08 MTT 1.29 1.29 P 13 NTT 2.56 2.56 P 12 NTT .00 P 07 NTT 6.74 6.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 9.30 9.30 P 04 NTT .00 P 91 NTT .00 P 90 NTT .00 P 16 NTT 9.20 9.20 P 15 NTT 4.20 4.20 P 14 NTT 2.82 2.82 2,228.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 327.06 327.06 327.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 803.73 803.73 P SPA 2,143.04 2,143.04 P STA 4,179.49 4,179.49 7,126.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 442.89 442.89 P SPA 36.90 36.90 P STA 147.63 147.63 627.42 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 278.72 278.72 278.72 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 135.92 135.92 135.92 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 362.50 362.50 P SPA 36.25 36.25 P STA 145.00 145.00 543.75 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 306.76 306.76 306.76 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 54.96 54.96 54.96 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 160.74 160.74 160.74 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 125.36 125.36 125.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 84.10 84.10 84.10 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,209.73 1,209.73 P SPA 128.51 128.51 P STA 275.26 275.26 1,613.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,598,272.97 .00 4,598,272.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 14,634.77 14,634.77 C UTT 740.92- 740.92- C ZTT 214.29 214.29 C STU 81,985.05 81,985.05 C TVF 2,480,479.68 2,480,479.68 P SPS 3,399.72 3,399.72 P STS 5,594.04 5,594.04 P UTT 51.35 51.35 P ZTT 111.62 111.62 P UPT 40.31- 40.31- P ZPT 71.59 71.59 P TVF 58.83 58.83 2,585,819.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 17 MTT 872.61 872.61 C 16 MTT 440.51 440.51 C 15 MTT 15.87 15.87 C 14 MTT 2.93 2.93 C 13 MTT .00 C 12 MTT 18.53 18.53 C 11 MTT 1.49 1.49 C 05 MTT .00 C 17 NTT 6.42 6.42 C 16 NTT 382.53 382.53 C 15 NTT 2.01 2.01 C 14 NTT .82 .82 P 16 MPP 58.63 58.63 P 15 MPP 21.67 21.67 P 14 MPP 14.47 14.47 P 13 MPP 34.83 34.83 P 12 MPP 11.88 11.88 P 11 MPP 2.43 2.43 P 10 MPP 10.65 10.65 P 09 MPP 4.04 4.04 P 08 MPP 1.78 1.78 P 16 MTT 595.43 595.43 P 15 MTT 159.74 159.74 P 14 MTT 36.72 36.72 P 13 MTT 57.05 57.05 P 12 MTT 17.19 17.19 P 11 MTT 2.87 2.87 P 10 MTT 9.17 9.17 P 09 MTT 3.28 3.28 P 08 MTT 1.64 1.64 P 13 NTT 2.22 2.22 P 12 NTT .00 P 07 NTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT 14.88 14.88 P 04 NTT .00 P 03 NTT 1.87 1.87 P 02 NTT 1.15 1.15 P 97 NTT .09 .09 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .28 .28 P 90 NTT .11 .11 P 16 NTT 12.08 12.08 P 15 NTT 5.34 5.34 P 14 NTT 2.50 2.50 2,836.00 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,550.15 1,550.15 1,550.15 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 624.55 624.55 624.55 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,228.90 1,228.90 P SPA 32.54 32.54 P STA 130.15 130.15 1,391.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,592,222.00 .00 2,592,222.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 3,909.66 3,909.66 C UTT 197.93- 197.93- C ZTT 57.25 57.25 C STU 35,026.40 35,026.40 C TVF 916,661.81 916,661.81 P UTT 14.00 14.00 P ZTT 30.37 30.37 P UPT 10.97- 10.97- P ZPT 19.49 19.49 P TVF 256.40 256.40 955,766.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 17 MTT 233.12 233.12 C 16 MTT 119.92 119.92 C 15 MTT 4.47 4.47 C 14 MTT .94 .94 C 13 MTT .00 C 12 MTT 6.19 6.19 C 11 MTT .50 .50 C 05 MTT .00 C 17 NTT 1.71 1.71 C 16 NTT 104.14 104.14 C 15 NTT .57 .57 C 14 NTT .26 .26 P 16 MPP 15.96 15.96 P 15 MPP 6.11 6.11 P 14 MPP 4.61 4.61 P 13 MPP 11.33 11.33 P 12 MPP 3.97 3.97 P 11 MPP .81 .81 P 10 MPP 3.61 3.61 P 09 MPP 1.38 1.38 P 08 MPP .62 .62 P 16 MTT 162.09 162.09 P 15 MTT 45.03 45.03 P 14 MTT 11.70 11.70 P 13 MTT 18.56 18.56 P 12 MTT 5.74 5.74 P 11 MTT .97 .97 P 10 MTT 3.10 3.10 P 09 MTT 1.13 1.13 P 08 MTT .56 .56 P 16 NTT 3.29 3.29 P 15 NTT 1.51 1.51 P 14 NTT .80 .80 P 13 NTT .73 .73 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.77 2.77 P 06 NTT .00 P 05 NTT 5.05 5.05 P 04 NTT .00 P 03 NTT .66 .66 P 02 NTT .44 .44 P 97 NTT .07 .07 P 95 NTT .12 .12 P 94 NTT .00 784.54 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 212.87 212.87 212.87 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 94.92 94.92 94.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956,858.81 .00 956,858.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,291.65 1,291.65 1,291.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.65 .00 1,291.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 10,796.20 10,796.20 P SPA 651.29 651.29 P STA 969.09 969.09 12,416.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,416.58 .00 12,416.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 4,137.65 4,137.65 P SPA 3,836.79 3,836.79 P STA 4,513.80 4,513.80 12,488.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,488.24 .00 12,488.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 88.95 88.95 88.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.95 .00 88.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 960.12 960.12 960.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.12 .00 960.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 2,033.01 2,033.01 2,033.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,033.01 .00 2,033.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 23.79 23.79 23.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.79 .00 23.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 587.97 587.97 587.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.97 .00 587.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 587.96 587.96 587.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.96 .00 587.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 2,351.85 2,351.85 2,351.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.85 .00 2,351.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 1,597.57 1,597.57 P SPA 170.40 170.40 P STA 351.12 351.12 2,119.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,119.09 .00 2,119.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 429.30 429.30 P SPA 493.70 493.70 P STA 429.30 429.30 1,352.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,352.30 .00 1,352.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,245.10 2,245.10 2,245.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245.10 .00 2,245.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,787.82 1,787.82 1,787.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.82 .00 1,787.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 975.38 975.38 975.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.38 .00 975.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 5,890.79 5,890.79 P SPA 245.96 245.96 P STA 983.86 983.86 7,120.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,120.61 .00 7,120.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 641.75 641.75 641.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.75 .00 641.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 439.30 439.30 439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.30 .00 439.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 141.98 141.98 141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .00 141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 450.30 450.30 450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.30 .00 450.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 498.39 498.39 P SPA 84.35 84.35 P STA 337.40 337.40 920.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.14 .00 920.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,408.34 1,408.34 1,408.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.34 .00 1,408.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,150.30 1,150.30 1,150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.30 .00 1,150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 120 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 374.21 374.21 P SPA 45.47 45.47 P STA 181.88 181.88 601.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.56 .00 601.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,702.03 1,702.03 1,702.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.03 .00 1,702.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 2,145.80 2,145.80 2,145.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 261.30 261.30 261.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.10 .00 2,407.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 17 MTT 15.51 15.51 C 16 MTT 7.79 XCC .02 7.77 C 15 MTT .28 XCC .28 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 17 NTT .12 .12 C 16 NTT 6.76 XCC .02 6.74 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C STS 260.13 XCC .65 259.48 C UTT 13.17- XCC .03- 13.14- C ZTT 3.81 XCC .01 3.80 C STU 3,696.24 3,696.24 P 16 MPP 1.04 1.04 P 15 MPP .38 .38 P 14 MPP .17 .17 P 13 MPP .42 .42 P 12 MPP .14 .14 P 11 MPP .03 .03 P 16 MTT 10.53 10.53 P 15 MTT 2.84 2.84 P 14 MTT .43 .43 P 13 MTT .68 .68 P 12 MTT .20 .20 P 11 MTT .04 .04 P 16 NTT .22 .22 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P SPS 60.10 60.10 P STS 98.91 XCC .23 98.68 P UTT .92 XCC .92 P ZTT 1.98 XCC 1.98 4,156.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,156.98 .90 4,156.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .04 .04 P 90 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 17 MTT 379.62 XCC .95 378.67 C 16 MTT 193.94 XCC .48 193.46 C 15 MTT 7.14 XCC .02 7.12 C 14 MTT .88 XCC .88 C 13 MTT XCC .00 C 12 MTT 5.91 XCC .01 5.90 C 11 MTT .48 XCC .48 C 05 MTT XCC .00 C 17 NTT 2.79 XCC .01 2.78 C 16 NTT 168.43 XCC .42 168.01 C 15 NTT .91 XCC .91 C 14 NTT .25 XCC .25 C STS 6,366.73 XCC 15.92 6,350.81 C UTT 322.33- XCC .81- 321.52- C ZTT 93.22 XCC .23 92.99 C STU 56,030.47 XCC 140.08 55,890.39 P 16 MPP 25.81 XCC .06 25.75 P 15 MPP 9.75 XCC .02 9.73 P 14 MPP 4.35 XCC .01 4.34 P 13 MPP 10.91 XCC .03 10.88 P 12 MPP 3.79 XCC .01 3.78 P 11 MPP .78 XCC .78 P 10 MPP 3.46 XCC .01 3.45 P 09 MPP 1.27 XCC 1.27 P 08 MPP .51 XCC .51 P 16 MTT 262.15 262.15 P 15 MTT 71.84 71.84 P 14 MTT 11.05 11.05 P 13 MTT 17.87 17.87 P 12 MTT 5.49 5.49 P 11 MTT .92 .92 P 10 MTT 2.99 2.99 P 09 MTT 1.02 1.02 P 08 MTT .48 .48 P 14 NTT .75 .75 P 13 NTT .69 .69 P 12 NTT .00 P 07 NTT 2.32 2.32 P 06 NTT .00 P 05 NTT 4.40 4.40 P 04 NTT .00 P 03 NTT .93 .93 P 02 NTT .58 XCC .58 P 97 NTT .08 XCC .08 P 95 NTT .13 XCC .13 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .39 XCC .39 P 90 NTT .17 XCC .17 P 16 NTT 5.31 5.31 P 15 NTT 2.40 2.40 P UTT 22.59 XCC .03 22.56 P ZTT 49.15 XCC .11 49.04 63,295.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,452.77 157.59 63,295.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 17 MTT 1,133.20 1,133.20 C 16 MTT 578.69 XCC 1.45 577.24 C 15 MTT 21.29 XCC .05 21.24 C 14 MTT 2.63 XCC .01 2.62 C 13 MTT XCC .00 C 12 MTT 16.53 XCC .04 16.49 C 11 MTT 1.32 XCC 1.32 C 17 NTT 8.33 8.33 C 16 NTT 502.52 XCC 1.26 501.26 C 15 NTT 2.70 XCC .01 2.69 C 14 NTT .73 XCC .73 C STS 19,004.98 XCC 47.51 18,957.47 C UTT 962.17- XCC 2.41- 959.76- C ZTT 278.29 XCC .70 277.59 C STU 142,711.31 142,711.31 P 16 MPP 77.03 77.03 P 15 MPP 29.07 29.07 P 14 MPP 12.94 12.94 P 13 MPP 31.45 31.45 P 12 MPP 10.59 10.59 P 11 MPP 2.16 2.16 P 10 MPP 9.54 9.54 P 09 MPP 3.50 3.50 P 16 MTT 782.19 782.19 P 15 MTT 214.35 214.35 P 14 MTT 32.83 32.83 P 13 MTT 51.50 51.50 P 12 MTT 15.33 15.33 P 11 MTT 2.57 2.57 P 10 MTT 8.21 8.21 P 09 MTT 2.85 2.85 P 16 NTT 15.87 15.87 P 15 NTT 7.17 7.17 P 14 NTT 2.24 2.24 P 13 NTT 2.01 2.01 P 12 NTT .00 P SPS 4,466.17 4,466.17 P STS 7,348.77 XCC 18.34 7,330.43 P UTT 67.47 XCC .14 67.33 P ZTT 146.63 XCC .35 146.28 176,575.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,642.79 67.45 176,575.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 347.47 XCC .87 346.60 C 16 MTT 181.42 XCC .45 180.97 C 15 MTT 6.80 XCC .02 6.78 C 14 MTT .85 XCC .85 C 13 MTT XCC .00 C 12 MTT 5.78 XCC .01 5.77 C 11 MTT .47 XCC .47 C 05 MTT XCC .00 C 17 NTT 2.56 XCC .01 2.55 C 16 NTT 157.54 XCC .39 157.15 C 15 NTT .87 XCC .87 C 14 NTT .24 XCC .24 C STS 5,827.56 XCC 14.57 5,812.99 C UTT 295.03- XCC .74- 294.29- C ZTT 85.33 XCC .21 85.12 C STU 83,299.93 XCC 208.25 83,091.68 P 16 MPP 24.14 XCC .06 24.08 P 15 MPP 9.29 XCC .02 9.27 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 10.79 XCC .03 10.76 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP .77 XCC .77 P 10 MPP 3.38 XCC .01 3.37 P 09 MPP 1.26 XCC 1.26 P 08 MPP .55 XCC .55 P 16 MTT 245.21 245.21 P 15 MTT 68.45 68.45 P 14 MTT 10.69 10.69 P 13 MTT 17.69 17.69 P 12 MTT 5.36 5.36 P 11 MTT .90 .90 P 10 MTT 2.91 2.91 P 09 MTT 1.02 1.02 P 08 MTT .50 .50 P 16 NTT 4.98 4.98 P 15 NTT 2.28 2.28 P 14 NTT .73 .73 P 13 NTT .70 .70 P 12 NTT .00 P 07 NTT 2.56 2.56 P 06 NTT .00 P 05 NTT 5.11 5.11 P 04 NTT .00 P 03 NTT 1.17 1.17 P 02 NTT .81 XCC .81 P 97 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .22 XCC .22 P 94 NTT XCC .00 P 91 NTT .71 XCC .71 P 90 NTT .30 XCC .30 P SPS 1,400.12 XCC 3.50 1,396.62 P STS 2,303.78 XCC 5.76 2,298.02 P UTT 21.17 XCC .03 21.14 P ZTT 45.98 XCC .10 45.88 93,589.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,823.37 233.57 93,589.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTT 24.65 XCC .06 24.59 C 16 MTT 12.81 XCC .03 12.78 C 15 MTT .48 XCC .48 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .38 XCC .38 C 11 MTT .03 XCC .03 C 05 MTT XCC .00 C 17 NTT .18 XCC .18 C 16 NTT 11.13 XCC .03 11.10 C 15 NTT .06 XCC .06 C 14 NTT .02 XCC .02 C STS 413.39 XCC 1.03 412.36 C UTT 20.93- XCC .05- 20.88- C ZTT 6.05 XCC .02 6.03 C STU 4,577.95 XCC 11.44 4,566.51 P 16 MPP 1.71 XCC 1.71 P 15 MPP .65 XCC .65 P 14 MPP .30 XCC .30 P 13 MPP .71 XCC .71 P 12 MPP .24 XCC .24 P 11 MPP .05 XCC .05 P 10 MPP .23 XCC .23 P 09 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 16 MTT 17.32 17.32 P 15 MTT 4.82 4.82 P 14 MTT .75 .75 P 13 MTT 1.16 1.16 P 12 MTT .36 .36 P 11 MTT .06 .06 P 10 MTT .19 .19 P 09 MTT .07 .07 P 08 MTT .03 .03 P 16 NTT .35 .35 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 P 07 NTT .17 .17 P 06 NTT .00 P 05 NTT .34 .34 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P SPS 98.88 XCC .23 98.65 P STS 162.70 XCC .41 162.29 P UTT 1.49 XCC 1.49 P ZTT 3.22 XCC 3.22 5,309.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,322.63 13.20 5,309.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 17 MTT 1,564.86 XCC 3.91 1,560.95 C 16 MTT 788.74 XCC 1.97 786.77 C 15 MTT 28.47 XCC .07 28.40 C 14 MTT 3.48 XCC .01 3.47 C 13 MTT XCC .00 C 12 MTT 21.25 XCC .05 21.20 C 11 MTT 1.70 XCC 1.70 C 05 MTT XCC .00 C 17 NTT 11.51 XCC .03 11.48 C 16 NTT 684.94 XCC 1.71 683.23 C 15 NTT 3.62 XCC .01 3.61 C 14 NTT .97 XCC .97 C STS 26,244.51 XCC 65.61 26,178.90 C UTT 1,328.69- XCC 3.32- 1,325.37- C ZTT 384.30 XCC .96 383.34 C STU 281,589.98 XCC 703.97 280,886.01 P 16 MPP 104.98 XCC .26 104.72 P 15 MPP 38.88 XCC .10 38.78 P 14 MPP 17.14 XCC .04 17.10 P 13 MPP 40.81 XCC .10 40.71 P 12 MPP 13.63 XCC .03 13.60 P 11 MPP 2.76 XCC .01 2.75 P 10 MPP 11.96 XCC .03 11.93 P 09 MPP 4.33 XCC .01 4.32 P 08 MPP 1.91 XCC 1.91 P 16 MTT 1,066.12 1,066.12 P 15 MTT 286.57 286.57 P 14 MTT 43.50 43.50 P 13 MTT 66.84 66.84 P 12 MTT 19.70 19.70 P 11 MTT 3.28 3.28 P 10 MTT 10.30 10.30 P 09 MTT 3.52 3.52 P 08 MTT 1.75 1.75 P 16 NTT 21.63 21.63 P 15 NTT 9.57 9.57 P 14 NTT 2.97 2.97 P 13 NTT 2.61 2.61 P 12 NTT .00 P 07 NTT 8.72 8.72 P 06 NTT .00 P 05 NTT 15.73 15.73 P 04 NTT .00 P 03 NTT 3.02 3.02 P 02 NTT 1.87 XCC 1.87 P 97 NTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .37 XCC .37 P 94 NTT XCC .00 P 91 NTT 1.27 XCC 1.27 P 90 NTT .55 XCC .55 P SPS 6,087.31 XCC 15.21 6,072.10 P STS 10,016.22 XCC 25.04 9,991.18 P UTT 91.99 XCC .22 91.77 P ZTT 199.87 XCC .51 199.36 327,385.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,201.55 816.54 327,385.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 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 11 MTT XCC .00 C 17 NTT .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .15 XCC .15 C UTT .01- XCC .01- C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 16 NTT .00 P SPS .04 .04 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 .26 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 17 MTT 49.23 XCC .12 49.11 C 16 MTT 25.56 XCC .06 25.50 C 15 MTT .95 XCC .95 C 14 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT XCC .00 C 12 MTT .76 XCC .76 C 11 MTT .06 XCC .06 C 15 NTT .12 XCC .12 C 14 NTT .03 XCC .03 C 17 NTT .36 XCC .36 C 16 NTT 22.19 XCC .06 22.13 C STS 825.63 XCC 2.06 823.57 C UTT 41.80- XCC .10- 41.70- C ZTT 12.09 XCC .03 12.06 C STU 7,213.67 7,213.67 P 16 MPP 3.40 XCC .01 3.39 P 15 MPP 1.29 XCC 1.29 P 14 MPP .57 XCC .57 P 13 MPP 1.44 XCC 1.44 P 12 MPP .49 XCC .49 P 11 MPP .10 XCC .10 P 10 MPP .46 XCC .46 P 09 MPP .18 XCC .18 P 08 MPP .07 .07 P 16 MTT 34.54 34.54 P 15 MTT 9.55 9.55 P 14 MTT 1.46 1.46 P 13 MTT 2.35 2.35 P 12 MTT .71 .71 P 11 MTT .12 .12 P 10 MTT .39 .39 P 09 MTT .14 .14 P 08 MTT .07 .07 P 13 NTT .09 .09 P 12 NTT .00 P 16 NTT .70 .70 P 15 NTT .32 .32 P 14 NTT .10 .10 P SPS 197.21 197.21 P STS 324.49 XCC .81 323.68 P UTT 2.98 XCC 2.98 P ZTT 6.46 XCC .01 6.45 8,695.59 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 329.07 329.07 P SPA 1,068.00 1,068.00 P STA 2,125.98 2,125.98 3,523.05 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 46.35 46.35 P SPA 43.70 43.70 P STA 62.70 62.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 152.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 249.84 249.84 P SPA 225.05 225.05 P STA 375.62 375.62 850.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,225.22 3.06 13,222.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 05 MTT XCC .00 P 09 MPP .79 XCC .79 P 08 MPP .36 XCC .36 P 09 MTT .64 .64 P 08 MTT .33 .33 P 07 NTT 2.05 2.05 P 06 NTT .00 P 05 NTT 3.38 3.38 P 04 NTT .00 P 03 NTT .63 .63 P 02 NTT .41 XCC .41 P 97 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT .32 XCC .32 P 90 NTT .13 XCC .13 9.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.21 .00 9.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 05 MTT XCC .00 P 09 MPP .86 XCC .86 P 08 MPP .39 XCC .39 P 09 MTT .70 .70 P 08 MTT .36 .36 P 07 NTT 2.14 2.14 P 06 NTT .00 P 05 NTT 3.62 3.62 P 04 NTT .00 P 03 NTT .67 .67 P 02 NTT .45 XCC .45 P 97 NTT .07 XCC .07 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT .39 XCC .39 P 90 NTT .15 XCC .15 9.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.91 .00 9.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 05 MTT XCC .00 P 08 MPP .20 XCC .20 P 08 MTT .18 .18 P 07 NTT 1.12 1.12 P 06 NTT .00 P 05 NTT 1.85 1.85 P 04 NTT .00 P 03 NTT .34 .34 P 02 NTT .22 XCC .22 P 97 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT .19 XCC .19 P 90 NTT .08 XCC .08 4.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.27 .00 4.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 17 MTT 51.31 XCC .13 51.18 C 16 MTT 26.94 XCC .07 26.87 C 15 MTT 1.01 XCC 1.01 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .86 XCC .86 C 11 MTT .07 XCC .07 C 05 MTT XCC .00 C 17 NTT .38 XCC .38 C 16 NTT 23.40 XCC .06 23.34 C 15 NTT .13 XCC .13 C 14 NTT .03 XCC .03 C STS 860.64 XCC 2.15 858.49 C UTT 43.57- XCC .11- 43.46- C ZTT 12.60 XCC .03 12.57 C STU 19,818.19 XCC 49.55 19,768.64 P 16 MPP 3.59 XCC .01 3.58 P 15 MPP 1.38 XCC 1.38 P 14 MPP .63 XCC .63 P 13 MPP 1.60 XCC 1.60 P 12 MPP .55 XCC .55 P 11 MPP .11 XCC .11 P 10 MPP .50 XCC .50 P 09 MPP .18 XCC .18 P 08 MPP .09 XCC .09 P 16 MTT 36.43 36.43 P 15 MTT 10.16 10.16 P 14 MTT 1.59 1.59 P 13 MTT 2.62 2.62 P 12 MTT .80 .80 P 11 MTT .14 .14 P 10 MTT .43 .43 P 09 MTT .15 .15 P 08 MTT .08 .08 P 16 NTT .74 .74 P 15 NTT .34 .34 P 14 NTT .11 .11 P 13 NTT .10 .10 P 12 NTT .00 P 07 NTT .48 .48 P 06 NTT .00 P 05 NTT .83 .83 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .11 XCC .11 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P SPS 207.98 XCC .52 207.46 P STS 342.21 XCC .85 341.36 P UTT 3.14 XCC 3.14 P ZTT 6.82 XCC .01 6.81 21,323.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,376.37 53.27 21,323.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 3,049.30 3,049.30 3,049.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 368.80 368.80 368.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,418.10 .00 3,418.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 8,475.60 8,475.60 8,475.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,475.60 .00 8,475.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 1,144.99 1,144.99 1,144.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,144.99 .00 1,144.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 2,378.80 2,378.80 2,378.80 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,577.30 1,577.30 1,577.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,956.10 .00 3,956.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,533.15 1,533.15 1,533.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533.15 .00 1,533.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 154 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 726.43 726.43 726.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726.43 .00 726.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,021.30 1,021.30 1,021.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 969.30 969.30 969.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,990.60 .00 1,990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX 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: 157 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 3,567.82 3,567.82 3,567.82 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840.97 .00 3,840.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 1,702.30 1,702.30 1,702.30 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,279.30 1,279.30 1,279.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,981.60 .00 2,981.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,806.95 1,806.95 1,806.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,566.45 1,566.45 1,566.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,373.40 .00 3,373.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,560.19 1,560.19 P SPA 375.05 375.05 P STA 1,500.18 1,500.18 3,435.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,435.42 .00 3,435.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,615.04 3,615.04 P SPA 945.25 945.25 P STA 3,781.00 3,781.00 8,341.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,341.29 .00 8,341.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 4,674.00 4,674.00 4,674.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,339.49 2,339.49 2,339.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,013.49 .00 7,013.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,721.15- 1,721.15- 1,721.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.15- .00 1,721.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 140.38 140.38 140.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.38 .00 140.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 7,312.00 XCC 18.28 7,293.72 7,293.72 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 791.77 XCC 1.98 789.79 C 16 MTT 241.44 XCC .60 240.84 C STS 17,167.68 XCC 42.92 17,124.76 C ZTT 92.98 XCC .23 92.75 C STU 75,046.17 XCC 187.62 74,858.55 P SPS 150.19 XCC .38 149.81 P SPS 254.03 XCC .64 253.39 P SPS 353.21 XCC .88 352.33 P SPS 455.30 XCC 1.14 454.16 P SPS 547.36 XCC 1.37 545.99 P SPS 324.87 XCC .81 324.06 P STS 599.93 XCC 1.50 598.43 P STS 590.28 XCC 1.48 588.80 P STS 578.64 XCC 1.45 577.19 P STS 576.06 XCC 1.44 574.62 P STS 564.05 XCC 1.41 562.64 P STS 282.30 XCC .71 281.59 P ZTT 14.66 XCC .04 14.62 98,384.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,942.92 264.88 105,678.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,275.71 XCC 5.69 2,270.02 C STU 2,933.28 2,933.28 5,203.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,208.99 5.69 5,203.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT .00 P 16 MTT .00 P 15 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 20.55 XCC .05 20.50 C 17 MTT 935.24 XCC 2.34 932.90 C STS 16,274.92 XCC 40.69 16,234.23 C ZTT 552.25 XCC 1.38 550.87 C STU 28,562.73 XCC 71.41 28,491.32 P 16 MPP 82.38 XCC .21 82.17 P 15 MPP 6.82 XCC .02 6.80 P 14 MPP 231.32 XCC .58 230.74 P 14 MTT 537.93 537.93 P 16 MTT 823.88 823.88 P 15 MTT 68.22 68.22 P SPS 1,855.76 XCC 4.64 1,851.12 P SPS 2,425.27 XCC 6.06 2,419.21 P SPS 2,824.06 XCC 7.06 2,817.00 P SPS 3,311.02 XCC 8.28 3,302.74 P SPS 3,751.54 XCC 9.38 3,742.16 P SPS 20.98 XCC .05 20.93 P STS 7,323.77 XCC 18.31 7,305.46 P STS 5,631.02 XCC 14.08 5,616.94 P STS 4,628.55 XCC 11.57 4,616.98 P STS 4,190.40 XCC 10.48 4,179.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,866.99 XCC 9.67 3,857.32 P STS 18.01 XCC .05 17.96 P UTT 206.65 XCC .52 206.13 P ZTT 162.67 XCC .41 162.26 88,095.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,312.93 217.24 88,095.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 3,492.73 XCC 8.73 3,484.00 C STU 49,998.73 XCC 125.00 49,873.73 P 14 MPP 50.92 XCC .13 50.79 P 13 MPP 8.77 XCC .02 8.75 P 14 MTT 118.45 XCC .30 118.15 P 13 MTT 20.39 XCC .05 20.34 P SPS 317.16 XCC .79 316.37 P SPS 666.48 XCC 1.67 664.81 P SPS 644.11 XCC 1.61 642.50 P SPS 826.45 XCC 2.07 824.38 P SPS 379.93 XCC .95 378.98 P SPS 440.37 XCC 1.10 439.27 P STS 1,036.48 XCC 2.59 1,033.89 P STS 1,031.23 XCC 2.58 1,028.65 P STS 385.73 XCC .96 384.77 P STS 378.01 XCC .95 377.06 P STS 1,196.80 XCC 2.99 1,193.81 P STS 1,508.83 XCC 3.77 1,505.06 62,345.31 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 1,313.64- XCC 3.28- 1,310.36- C ZTT 69.47 XCC .17 69.30 C STU 9,295.51 XCC 23.24 9,272.27 P SPS 5.96- XCC .01- 5.95- 8,025.26 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STU 2,109.65 XCC 5.27 2,104.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,104.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,656.60 181.65 72,474.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 413.46 XCC 1.03 412.43 412.43 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 361.39 XCC .90 360.49 C STU 3,146.89 XCC 7.87 3,139.02 3,499.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,921.74 9.80 3,911.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 9,918.01 XCC 24.80 9,893.21 C ZTT 340.16 XCC .85 339.31 C STU 42,633.09 XCC 106.58 42,526.51 52,759.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,891.26 132.23 52,759.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 1,740.06 XCC 4.35 1,735.71 C STU 12,749.71 XCC 31.87 12,717.84 14,453.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,489.77 36.22 14,453.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 60.83 XCC .15 60.68 C STS 89.55 XCC .22 89.33 P SPS .82 .82 P SPS 2.12 2.12 P SPS 22.53 22.53 P SPS 31.80 31.80 P SPS 26.53 26.53 P SPS 50.68 50.68 P SPS 66.26 66.26 P STS 40.22 XCC .10 40.12 P STS 27.34 XCC .07 27.27 P STS 44.07 XCC .11 43.96 P STS 49.82 XCC .12 49.70 P STS 3.09 XCC .01 3.08 P STS 4.83 XCC .01 4.82 P STS 36.85 XCC .09 36.76 556.46 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 835.61 XCC 2.09 833.52 C STS 3,986.10 XCC 9.97 3,976.13 C STU 4,690.42 XCC 11.73 4,678.69 P SPS 11.26 11.26 P SPS 29.17 29.17 P SPS 310.61 310.61 P SPS 567.89 567.89 P SPS 481.41 481.41 P SPS 959.87 959.87 P SPS 1,236.18 1,236.18 P STS 42.48 XCC .11 42.37 P STS 66.38 XCC .17 66.21 P STS 508.27 XCC 1.27 507.00 P STS 718.14 XCC 1.80 716.34 P STS 496.30 XCC 1.24 495.06 P STS 834.67 XCC 2.09 832.58 P STS 929.46 XCC 2.32 927.14 16,671.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,261.56 33.67 17,227.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 2.10 XCC .01 2.09 C 16 MTT .66 XCC .66 C STS 27.94 XCC .07 27.87 C STU 12.20 XCC .03 12.17 P SPS 2.55 XCC .01 2.54 P SPS 4.22 XCC .01 4.21 P SPS .75 XCC .75 P SPS .97 XCC .97 P SPS 1.16 XCC 1.16 P SPS 1.43 XCC 1.43 P STS 9.69 XCC .02 9.67 P STS 9.52 XCC .02 9.50 P STS 1.23 XCC 1.23 P STS 1.22 XCC 1.22 P STS 1.20 XCC 1.20 P STS 1.24 XCC 1.24 77.91 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT .02- XCC .02- C STS 9.29 XCC .02 9.27 C UTT 11.36- XCC .03- 11.33- C STU 10.24 XCC .03 10.21 P UTT .28 XCC .28 8.41 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 600.00 XCC 1.50 598.50 C 16 MTT 189.38 XCC .47 188.91 C STS 7,984.17 XCC 19.96 7,964.21 C STU 31,284.61 XCC 78.21 31,206.40 P SPS 727.91 XCC 1.82 726.09 P SPS 1,205.47 XCC 3.01 1,202.46 P SPS 214.26 XCC .54 213.72 P SPS 275.84 XCC .69 275.15 P SPS 331.51 XCC .83 330.68 P SPS 385.22 XCC .96 384.26 P STS 2,767.47 XCC 6.92 2,760.55 P STS 2,721.03 XCC 6.80 2,714.23 P STS 351.24 XCC .88 350.36 P STS 349.15 XCC .87 348.28 P STS 341.75 XCC .85 340.90 P STS 334.98 XCC .84 334.14 49,938.84 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 5.59- XCC .01- 5.58- C STS 2,654.75 XCC 6.64 2,648.11 C UTT 3,249.50- XCC 8.12- 3,241.38- C STU 22,943.54 XCC 57.36 22,886.18 P UTT 48.47 XCC .12 48.35 22,335.68 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 9,297.61 XCC 23.24 9,274.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,274.37 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 4,688.33 XCC 11.72 4,676.61 4,676.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,528.11 216.29 86,311.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT 2.05 XCC .01 2.04 C 17 MTT 14.00 XCC .04 13.96 C STS 68.22 XCC .17 68.05 P 16 MPP 1.97 XCC 1.97 P 15 MPP 2.51 XCC .01 2.50 P 15 MTT 25.04 XCC .06 24.98 P 16 MTT 19.69 XCC .05 19.64 P 14 NTT .43 XCC .43 133.57 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 11.53 XCC .03 11.50 11.50 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 586.17 XCC 1.47 584.70 C 17 MTT 3,998.83 XCC 10.00 3,988.83 C STS 19,490.16 XCC 48.73 19,441.43 C STU 37,876.19 XCC 94.69 37,781.50 P 16 MPP 562.64 XCC 1.41 561.23 P 15 MPP 715.39 XCC 1.79 713.60 P 15 MTT 7,153.76 XCC 17.88 7,135.88 P 16 MTT 5,626.38 XCC 14.07 5,612.31 P 14 NTT 123.26 XCC .31 122.95 75,942.43 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STU 25,540.97 XCC 63.85 25,477.12 25,477.12 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,160.00 XCC 5.40 2,154.60 2,154.60 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 10,428.64 XCC 26.07 10,402.57 10,402.57 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 15,805.46 XCC 39.51 15,765.95 15,765.95 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 3,294.85 XCC 8.24 3,286.61 C STU 10,237.12 XCC 25.59 10,211.53 13,498.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,745.26 359.38 143,385.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 3,341.12 XCC 8.35 3,332.77 3,332.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,341.12 8.35 3,332.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 17 MTT 260.73 XCC .65 260.08 C 16 MTT 44.30 XCC .11 44.19 C STS 166.51 XCC .42 166.09 C STU 4,183.10 XCC 10.46 4,172.64 4,643.00 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 17 MTT 1,709.69 XCC 4.27 1,705.42 C 16 MTT 272.59 XCC .68 271.91 C STS 1,091.90 XCC 2.73 1,089.17 C STU 26,456.24 XCC 66.14 26,390.10 29,456.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,185.06 85.46 34,099.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 27.99 XCC .07 27.92 27.92 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,855.10 XCC 4.64 1,850.46 1,850.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,883.09 4.71 1,878.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 10.99 XCC .03 10.96 10.96 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 933.50 XCC 2.33 931.17 931.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.49 2.36 942.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 508.78 XCC 1.27 507.51 C UTT 48.13 XCC .12 48.01 C ZTT 8.52 XCC .02 8.50 C STU 8,916.65 XCC 22.29 8,894.36 P 06 NTT 61.87 XCC .15 61.72 P UTT 12.16 XCC .03 12.13 P UTT 10.01 XCC .03 9.98 P ZTT 26.35 XCC .07 26.28 9,568.49 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 108.00 XCC .27 107.73 107.73 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 3,336.23 XCC 8.34 3,327.89 C UTT 296.22 XCC .74 295.48 C ZTT 55.84 XCC .14 55.70 C STU 41,917.95 XCC 104.79 41,813.16 P 06 NTT 399.17 XCC 1.00 398.17 P UTT 73.68 XCC .18 73.50 P UTT 71.54 XCC .18 71.36 P ZTT 162.18 XCC .41 161.77 46,197.03 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 708.17 XCC 1.77 706.40 C STU 545.85 XCC 1.36 544.49 1,250.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,267.30 143.16 57,124.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 13.75 XCC .03 13.72 C STS 400.47- XCC 1.00- 399.47- 385.75- RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 6,218.98 XCC 15.55 6,203.43 6,203.43 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 84.63 XCC .21 84.42 C STS 2,626.12- XCC 6.57- 2,619.55- C STU 2,420.55 XCC 6.05 2,414.50 120.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,711.32 14.27 5,697.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 950.04 XCC 2.38 947.66 P 16 MPP 11.29 XCC .03 11.26 P 16 MTT 112.92 XCC .28 112.64 1,071.56 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 6,229.78 XCC 15.57 6,214.21 C STU 9,272.91 XCC 23.18 9,249.73 P 16 MPP 69.50 XCC .17 69.33 P 16 MTT 694.88 XCC 1.74 693.14 16,226.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,341.32 43.35 17,297.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C UTT 1,063.39- XCC 2.66- 1,060.73- C ZTT 25.01 XCC .06 24.95 C STU 3,331.87 XCC 8.33 3,323.54 2,287.76 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 6,543.93- XCC 16.36- 6,527.57- C ZTT 163.99 XCC .41 163.58 C STU 6,892.15 XCC 17.23 6,874.92 510.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,805.70 7.01 2,798.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS .70 XCC .70 .70 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 4.93 XCC .01 4.92 C STU 4.85 XCC .01 4.84 9.76 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STU 338.45 XCC .85 337.60 337.60 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 199.09 XCC .50 198.59 C STU 2,529.67 XCC 6.32 2,523.35 2,721.94 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 1,408.80 XCC 3.52 1,405.28 C STU 2,593.89 XCC 6.48 2,587.41 3,992.69 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STU 77,357.46 XCC 193.39 77,164.07 77,164.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,437.84 211.08 84,226.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 1.47 XCC 1.47 C 17 MTT 66.21 XCC .17 66.04 C STS 592.36 XCC 1.48 590.88 C STU 50,535.15 XCC 126.34 50,408.81 P 16 MPP .01 XCC .01 P 15 MPP .29 XCC .29 P 10 MPP .03 XCC .03 P 10 MTT .03 XCC .03 P 16 MTT 2.12 XCC .01 2.11 P 15 MTT 1.18 XCC 1.18 P SPS 1.96 XCC 1.96 P SPS 4.62 XCC .01 4.61 P SPS 4.63 XCC .01 4.62 P SPS 6.99 XCC .02 6.97 P SPS 8.75 XCC .02 8.73 P SPS 10.12 XCC .03 10.09 P STS 7.86 XCC .02 7.84 P STS 7.58 XCC .02 7.56 P STS 5.87 XCC .01 5.86 P STS 7.20 XCC .02 7.18 P STS 7.61 XCC .02 7.59 P STS 7.61 XCC .02 7.59 51,151.45 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 420.69 XCC 1.05 419.64 C 17 MTT 1,726.36 XCC 4.32 1,722.04 C STS 10,359.19 XCC 25.90 10,333.29 C STU 146,860.05 XCC 367.15 146,492.90 P 16 MPP 3.67 XCC .01 3.66 P 15 MPP 83.97 XCC .21 83.76 P 10 MPP 7.20 XCC .02 7.18 P 10 MTT 9.13 XCC .02 9.11 P 16 MTT 605.82 XCC 1.51 604.31 P 15 MTT 335.85 XCC .84 335.01 P SPS 561.29 XCC 1.40 559.89 P SPS 1,320.91 XCC 3.30 1,317.61 P SPS 1,323.83 XCC 3.31 1,320.52 P SPS 1,996.16 XCC 4.99 1,991.17 P SPS 2,366.10 XCC 5.92 2,360.18 P SPS 2,735.95 XCC 6.84 2,729.11 P STS 2,245.13 XCC 5.61 2,239.52 P STS 2,165.45 XCC 5.41 2,160.04 P STS 1,675.74 XCC 4.19 1,671.55 P STS 2,057.89 XCC 5.14 2,052.75 P STS 2,057.49 XCC 5.14 2,052.35 P STS 2,057.08 XCC 5.14 2,051.94 182,517.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,254.60 585.62 233,668.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 701.44 XCC 1.75 699.69 C 17 MTT 37.74 XCC .09 37.65 C 14 NTT .52 XCC .52 C 17 NTT 3.84 XCC .01 3.83 C STS 2,601.19 XCC 6.50 2,594.69 C UTT .16 XCC .16 C ZTT .14 XCC .14 C STU 117,054.20 XCC 292.64 116,761.56 P 16 MPP 21.79 XCC .05 21.74 P 15 MPP 88.46 XCC .22 88.24 P 14 MPP .01- XCC .01- P 16 MTT 217.85 XCC .54 217.31 P 15 MTT 339.16 XCC .85 338.31 P 94 NTT 17.69 XCC .04 17.65 P SPS .45- XCC .45- P SPS 12.71 XCC .03 12.68 P SPS 145.57 XCC .36 145.21 P STS 581.96 XCC 1.45 580.51 P STS 11.06 XCC .03 11.03 P UTT .25 XCC .25 P UTT .27 XCC .27 P UTT .25 XCC .25 121,531.23 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 4,301.83 XCC 10.75 4,291.08 C 16 MTT 7,005.05 XCC 17.51 6,987.54 C 17 NTT 25.20 XCC .06 25.14 C 14 NTT 149.40 XCC .37 149.03 C STS 213,305.83- XCC 533.26- 212,772.57- C UTT 44.27 XCC .11 44.16 C ZTT 39.31 XCC .10 39.21 C STU 464,080.46 XCC 1,160.20 462,920.26 P 16 MPP 214.27 XCC .54 213.73 P 15 MPP 988.43 XCC 2.47 985.96 P 14 MPP 3.91- XCC .01- 3.90- P 15 MTT 3,844.44 XCC 9.61 3,834.83 P 16 MTT 2,142.67 XCC 5.36 2,137.31 P 94 NTT 182.72 XCC .46 182.26 P SPS 895.79 XCC 2.24 893.55 P SPS 128.52- XCC .32- 128.20- P SPS 3,436.17 XCC 8.59 3,427.58 P STS 3,581.32 XCC 8.95 3,572.37 P STS 2,987.94 XCC 7.47 2,980.47 P UTT 67.03 XCC .17 66.86 P UTT 67.03 XCC .17 66.86 P UTT 63.85 XCC .16 63.69 279,977.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,514.71 1,006.26 401,508.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C UTT 17.91- XCC .04- 17.87- C STU .64 XCC .64 17.23- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 2.00 XCC .01 1.99 1.99 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 2.45 XCC .01 2.44 2.44 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STU 102.11 XCC .26 101.85 101.85 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STU 1.05 XCC 1.05 1.05 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT 2.77 XCC .01 2.76 C 15 MTT .71 XCC .71 C STS 11.35 XCC .03 11.32 14.79 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C UTT 5,118.56- XCC 12.80- 5,105.76- C STU 28,252.52 XCC 70.63 28,181.89 23,076.13 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 28,859.96 XCC 72.15 28,787.81 28,787.81 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 23,284.38 XCC 58.21 23,226.17 23,226.17 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STU 21,788.79 XCC 54.47 21,734.32 21,734.32 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STU 43,543.72 XCC 108.86 43,434.86 43,434.86 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,447.09 XCC 3.62 1,443.47 1,443.47 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 16 MTT 790.27 XCC 1.98 788.29 C 15 MTT 203.61 XCC .51 203.10 C STS 3,243.52 XCC 8.11 3,235.41 C STU 89.58 89.58 4,316.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,490.05 366.02 146,124.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 17 MTT 3.69 XCC .01 3.68 C 16 MTT .83 XCC .83 C 17 NTT .06- XCC .06- C 16 NTT .04- XCC .04- C STS 572.66 XCC 1.43 571.23 C UTT .58- XCC .58- C ZTT 9.54 XCC .02 9.52 P SPS .74 XCC .74 P SPS 1.20 XCC 1.20 P SPS 1.20 XCC 1.20 P SPS 1.31 XCC 1.31 P SPS 1.61 XCC 1.61 P STS 2.87 XCC .01 2.86 P STS 2.74 XCC .01 2.73 P STS 1.54 XCC 1.54 P STS 1.33 XCC 1.33 P STS 1.38 XCC 1.38 P UTT .35 XCC .35 P ZTT 56.65 XCC .14 56.51 657.34 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 17 MTT 1,055.73 XCC 2.64 1,053.09 C 16 MTT 237.67 XCC .59 237.08 C 17 NTT 17.50- XCC .04- 17.46- C 16 NTT 11.90- XCC .03- 11.87- C STS 7,691.24 XCC 19.23 7,672.01 C UTT 167.04- XCC .42- 166.62- C ZTT 62.56 XCC .16 62.40 C STU 69,055.57 XCC 172.64 68,882.93 P SPS 212.39 XCC .53 211.86 P SPS 343.14 XCC .86 342.28 P SPS 341.92 XCC .85 341.07 P SPS 374.60 XCC .94 373.66 P SPS 434.47 XCC 1.09 433.38 P STS 820.85 XCC 2.05 818.80 P STS 782.13 XCC 1.96 780.17 P STS 438.74 XCC 1.10 437.64 P STS 380.30 XCC .95 379.35 P STS 372.93 XCC .93 372.00 P UTT 99.27 XCC .25 99.02 P ZTT 348.62 XCC .87 347.75 82,648.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,514.65 208.77 83,305.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 10 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 5,593.50 XCC 13.98 5,579.52 C 16 MTT 1,570.04 XCC 3.93 1,566.11 C 15 MTT 31.11 XCC .08 31.03 C STS 35,724.89 XCC 89.31 35,635.58 C UTT 619.80- XCC 1.55- 618.25- C ZTT 142.86 XCC .36 142.50 C STU 130,400.22 XCC 326.00 130,074.22 P 16 MPP 273.06 XCC .68 272.38 P 15 MPP 622.37 XCC 1.56 620.81 P 14 MPP 133.14 XCC .33 132.81 P 10 MPP 325.48 XCC .81 324.67 P 16 MTT 2,881.24 XCC 7.20 2,874.04 P 15 MTT 2,568.53 XCC 6.42 2,562.11 P 14 MTT 329.25 XCC .82 328.43 P 10 MTT 412.00 XCC 1.03 410.97 P SPS 736.07 XCC 1.84 734.23 P SPS 680.42 XCC 1.70 678.72 P SPS 964.09 XCC 2.41 961.68 P SPS 1,507.36 XCC 3.77 1,503.59 P SPS 712.18 XCC 1.78 710.40 P SPS 652.24 XCC 1.63 650.61 P SPS 458.49 XCC 1.15 457.34 P SPS 35.86 XCC .09 35.77 P STS 2,864.75 XCC 7.16 2,857.59 P STS 1,539.83 XCC 3.85 1,535.98 P STS 1,577.40 XCC 3.94 1,573.46 P STS 1,972.65 XCC 4.93 1,967.72 P STS 793.84 XCC 1.98 791.86 P STS 577.77 XCC 1.44 576.33 P STS 344.72 XCC .86 343.86 P STS 29.74 XCC .07 29.67 P UTT 147.02 XCC .37 146.65 P ZTT 44.55 XCC .11 44.44 195,536.83 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 825.50 XCC 2.06 823.44 C STS 4,597.50 XCC 11.49 4,586.01 C STU 22,493.88 XCC 56.23 22,437.65 P 13 MPP 15.71 XCC .04 15.67 P 15 MPP 35.38 XCC .09 35.29 P 14 MPP 43.84 XCC .11 43.73 P 13 MTT 36.55 XCC .09 36.46 P 15 MTT 141.55 XCC .35 141.20 P 14 MTT 101.96 XCC .25 101.71 P SPS 263.28 XCC .66 262.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 201.35 XCC .50 200.85 P SPS 392.73 XCC .98 391.75 P STS 1,053.15 XCC 2.63 1,050.52 P STS 468.28 XCC 1.17 467.11 P STS 643.82 XCC 1.61 642.21 31,236.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,341.35 568.30 226,773.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 206.28 XCC .52 205.76 205.76 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 1,550.41 XCC 3.88 1,546.53 C STU 95,464.78 XCC 238.66 95,226.12 P 16 MPP 20.33 XCC .05 20.28 P 16 MTT 203.29 XCC .51 202.78 P 16 NTT 91.57 XCC .23 91.34 P 15 NTT 16.92 XCC .04 16.88 97,103.93 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 1,352.63 XCC 3.38 1,349.25 C STU 8,490.92 XCC 21.23 8,469.69 9,818.94 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 10,166.66 XCC 25.42 10,141.24 C STU 129,260.24 XCC 323.15 128,937.09 P 16 MPP 125.10 XCC .31 124.79 P 16 MTT 1,251.05 XCC 3.13 1,247.92 P 16 NTT 563.50 XCC 1.41 562.09 P 15 NTT 104.12 XCC .26 103.86 141,116.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,867.80 622.18 248,245.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 2,739.81 XCC 6.85 2,732.96 C 16 MTT 111.16 XCC .28 110.88 C STS 6,096.19 XCC 15.24 6,080.95 C ZTT 48.82 XCC .12 48.70 C STU 13,537.59 XCC 33.84 13,503.75 P 15 MPP 125.12 XCC .31 124.81 P 14 MPP 30.63 XCC .08 30.55 P 15 MTT 500.51 XCC 1.25 499.26 P 14 MTT 122.50 XCC .31 122.19 P SPS 86.63 86.63 P SPS 131.16 131.16 P SPS 169.29 169.29 P STS 346.52 XCC .87 345.65 P STS 305.03 XCC .76 304.27 P STS 277.51 XCC .69 276.82 24,567.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,628.47 60.60 24,567.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 377.00 XCC .94 376.06 C 16 MTT 119.20 XCC .30 118.90 C STS 351.93 XCC .88 351.05 C ZTT 4.49 XCC .01 4.48 P 15 MPP 9.59 XCC .02 9.57 P 15 MTT 38.36 XCC .10 38.26 P SPS 122.96 XCC .31 122.65 P SPS 423.50 XCC 1.06 422.44 P SPS 293.04 XCC .73 292.31 P SPS 354.95 XCC .89 354.06 P STS 488.30 XCC 1.22 487.08 P STS 436.59 XCC 1.09 435.50 P STS 220.33 XCC .55 219.78 P STS 235.07 XCC .59 234.48 3,466.62 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 56.15 XCC .14 56.01 C 17 MTT 119.14 XCC .30 118.84 C STS 1,381.70 XCC 3.45 1,378.25 1,553.10 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 2,472.14 XCC 6.18 2,465.96 C 16 MTT 733.57 XCC 1.83 731.74 C STS 2,307.71 XCC 5.77 2,301.94 C ZTT 29.43 XCC .07 29.36 C STU 28,472.32 XCC 71.18 28,401.14 P 15 MPP 59.02 XCC .15 58.87 P 15 MTT 236.07 XCC .59 235.48 P SPS 756.71 XCC 1.89 754.82 P SPS 2,606.14 XCC 6.52 2,599.62 P SPS 1,776.03 XCC 4.44 1,771.59 P SPS 2,151.22 XCC 5.38 2,145.84 P STS 3,004.92 XCC 7.51 2,997.41 P STS 2,686.73 XCC 6.72 2,680.01 P STS 1,335.36 XCC 3.34 1,332.02 P STS 1,424.65 XCC 3.56 1,421.09 49,926.89 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 781.22 XCC 1.95 779.27 C 16 MTT 345.56 XCC .86 344.70 C STS 9,060.27 XCC 22.65 9,037.62 C STU 28,006.98 XCC 70.02 27,936.96 38,098.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,278.35 233.19 93,045.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 968.53 XCC 2.42 966.11 P SPS 3.82 XCC .01 3.81 P SPS 6.23 XCC .02 6.21 P STS 14.42 XCC .04 14.38 P STS 13.99 XCC .03 13.96 1,004.47 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,351.00 XCC 15.88 6,335.12 C STU 17,266.23 XCC 43.17 17,223.06 P SPS 23.53 XCC .06 23.47 P SPS 38.33 XCC .10 38.23 P STS 88.77 XCC .22 88.55 P STS 86.12 XCC .22 85.90 23,794.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,860.97 62.17 24,798.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 17 MTT 25.92 XCC .06 25.86 C 16 MTT 768.22- XCC 1.92- 766.30- C 15 MTT 325.44- XCC .81- 324.63- C STS 773.71- XCC 1.93- 771.78- C ZTT 26.02 XCC .07 25.95 C STU 12,807.23 XCC 32.02 12,775.21 10,964.31 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 4,727.47- XCC 11.82- 4,715.65- C 15 MTT 2,002.72- XCC 5.01- 1,997.71- C 17 MTT 170.00 XCC .43 169.57 C STS 5,073.52- XCC 12.68- 5,060.84- C ZTT 170.60 XCC .43 170.17 C STU 48,275.48 XCC 120.69 48,154.79 36,720.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,804.17 119.53 47,684.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .28 XCC .28 .28 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,722.37 XCC 4.31 1,718.06 1,718.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.65 4.31 1,718.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU 26,127.30 XCC 65.32 26,061.98 26,061.98 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 2,216.71 XCC 5.54 2,211.17 2,211.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,344.01 70.86 28,273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT .31 XCC .31 C 16 MTT 9.80 XCC .02 9.78 C UTT 1.06- XCC 1.06- C STU 52.40 XCC .13 52.27 61.30 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 88.03 XCC .22 87.81 C 16 MTT 2,798.76 XCC 7.00 2,791.76 C UTT 303.13- XCC .76- 302.37- C STU 52,615.24 XCC 131.54 52,483.70 55,060.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,260.35 138.15 55,122.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 51.57- XCC .13- 51.44- C UTT 24.74- XCC .06- 24.68- C STU 267.28 XCC .67 266.61 190.49 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 14,733.56- XCC 36.83- 14,696.73- C UTT 7,067.23- XCC 17.67- 7,049.56- C STU 21,866.37 XCC 54.67 21,811.70 65.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.55 .65 255.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 3.76 XCC .01 3.75 C STS 34.00 XCC .09 33.91 C STU 1,304.79 XCC 3.26 1,301.53 P UTT .10 XCC .10 P UTT .10 XCC .10 P UTT .09 XCC .09 1,339.48 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 1,074.25 XCC 2.69 1,071.56 C STS 9,717.10 XCC 24.29 9,692.81 C STU 35,312.29 XCC 88.28 35,224.01 P UTT 28.24 XCC .07 28.17 P UTT 29.37 XCC .07 29.30 P UTT 24.70 XCC .06 24.64 46,070.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,528.79 118.82 47,409.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 2.36 XCC .01 2.35 C STS .48 XCC .48 2.83 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 2,620.51 2,620.51 2,620.51 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 17 MTT 675.00 XCC 1.69 673.31 C STS 137.05 XCC .34 136.71 C STU 3,518.11 3,518.11 4,328.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,953.51 2.04 6,951.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 52.13 XCC .13 52.00 C 13 MTT 23.61 XCC .06 23.55 C STS 2,944.10 XCC 7.36 2,936.74 C STU 3,785.76 XCC 9.46 3,776.30 6,788.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,805.60 17.01 6,788.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 3.07 XCC .01 3.06 3.06 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STU 408.33 XCC 1.02 407.31 407.31 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 9.27 XCC .02 9.25 P UTT .24 XCC .24 9.49 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 14.76 XCC .04 14.72 14.72 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 37.91 XCC .09 37.82 C UTT 51.75- XCC .13- 51.62- C STU 113.45 XCC .28 113.17 99.37 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 36,940.58 XCC 92.35 36,848.23 36,848.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STU 165,882.64 XCC 414.71 165,467.93 165,467.93 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 72,304.85 XCC 180.76 72,124.09 P UTT 69.93 XCC .17 69.76 72,193.85 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 10,785.27 XCC 26.96 10,758.31 10,758.31 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 10,832.29 XCC 27.08 10,805.21 C UTT 14,785.57- XCC 36.96- 14,748.61- C STU 123,053.15 XCC 307.63 122,745.52 118,802.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,618.42 1,014.03 404,604.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 1.22 XCC 1.22 C 17 MTT 4.14 XCC .01 4.13 C STS 12.86 XCC .03 12.83 C STU 336.92 XCC .84 336.08 354.26 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 2.49 XCC .01 2.48 2.48 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 347.85 XCC .87 346.98 C 17 MTT 1,181.67 XCC 2.95 1,178.72 C STS 3,672.72 XCC 9.18 3,663.54 C STU 33,644.00 XCC 84.11 33,559.89 38,749.13 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 711.10 XCC 1.78 709.32 C STU 11,586.53 XCC 28.97 11,557.56 12,266.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,501.50 128.75 51,372.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STU 3.78 XCC .01 3.77 3.77 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 1.72 XCC 1.72 1.72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STU 187,092.65 XCC 467.73 186,624.92 186,624.92 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 491.25 XCC 1.23 490.02 C STU 8,071.11 XCC 20.18 8,050.93 8,540.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,660.51 489.15 195,171.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 7.35 XCC .02 7.33 C STU 103.83 XCC .26 103.57 110.90 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 71.39 XCC .18 71.21 71.21 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS .20 XCC .20 P 16 MPP 43.75 XCC .11 43.64 P 15 MPP 7.00 XCC .02 6.98 P 16 MTT 437.53 437.53 P 15 MTT 70.00 70.00 558.35 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 2,097.68 XCC 5.24 2,092.44 C STU 12,308.71 XCC 30.77 12,277.94 14,370.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 4,605.75 XCC 11.51 4,594.24 4,594.24 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 56.84 XCC .14 56.70 C STU 1,039.02 1,039.02 1,095.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,849.05 48.25 20,800.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 15.47 XCC .04 15.43 15.43 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 4,419.93 XCC 11.05 4,408.88 C STU 5,164.42 5,164.42 9,573.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,599.82 11.09 9,588.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT 22.77 XCC .06 22.71 C 16 MTT 9.13 XCC .02 9.11 C STS 572.46 XCC 1.43 571.03 C UTT 13.15- XCC .03- 13.12- C STU 12,151.99 XCC 30.38 12,121.61 P 16 MPP .14 XCC .14 P 16 MTT 1.37 XCC 1.37 P SPS 1.61 XCC 1.61 P SPS .09 XCC .09 P SPS .12 XCC .12 P SPS .14 XCC .14 P SPS .17 XCC .17 P STS 6.45 XCC .02 6.43 P STS .14 XCC .14 P STS .14 XCC .14 P STS .14 XCC .14 P STS .14 XCC .14 P UTT 3.57 XCC .01 3.56 12,725.53 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 6,507.17 XCC 16.27 6,490.90 C 16 MTT 2,605.34 XCC 6.51 2,598.83 C STS 163,557.11 XCC 408.89 163,148.22 C UTT 3,761.51- XCC 9.40- 3,752.11- C STU 1,087,538.44 XCC 2,718.85 1,084,819.59 P 16 MPP 39.20 XCC .10 39.10 P 16 MTT 392.02 XCC .98 391.04 P SPS 460.51 XCC 1.15 459.36 P SPS 26.18 XCC .07 26.11 P SPS 33.67 XCC .08 33.59 P SPS 40.48 XCC .10 40.38 P SPS 47.11 XCC .12 46.99 P STS 1,842.06 XCC 4.61 1,837.45 P STS 40.77 XCC .10 40.67 P STS 40.40 XCC .10 40.30 P STS 39.51 XCC .10 39.41 P STS 38.73 XCC .10 38.63 P UTT 106.60 XCC .27 106.33 1,256,444.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272,351.21 3,180.89 1,269,170.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 105.44 XCC .26 105.18 P 16 MPP 11.86 11.86 P 15 MPP 16.50 16.50 P 16 MTT 118.62 118.62 P 15 MTT 164.95 164.95 417.11 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 691.43 XCC 1.73 689.70 C STU 37.90 37.90 P 16 MPP 73.00 73.00 P 16 MTT 730.00 730.00 1,530.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,949.70 1.99 1,947.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 2,311.18 XCC 5.78 2,305.40 C UTT 9.51- XCC .02- 9.49- C STU 38,711.18 XCC 96.78 38,614.40 P 16 MPP 8.11 XCC .02 8.09 P 16 MTT 81.12 XCC .20 80.92 40,999.32 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.24 XCC .01 2.23 2.23 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 15,155.25 XCC 37.89 15,117.36 C UTT 58.51- XCC .15- 58.36- C STU 226,421.75 XCC 566.05 225,855.70 P 16 MPP 49.93 XCC .12 49.81 P 16 MTT 499.17 XCC 1.25 497.92 241,462.43 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,051.85 XCC 2.63 1,049.22 1,049.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,223.76 710.56 283,513.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 16 MTT .60 XCC .60 C 17 MTT .72 XCC .72 C STS 16.27 XCC .04 16.23 C UTT 2.04 XCC .01 2.03 P UTT .38 XCC .38 19.96 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 202.03 XCC .51 201.52 C 16 MTT 171.03 XCC .43 170.60 C STS 4,647.75 XCC 11.62 4,636.13 C UTT 584.17 XCC 1.46 582.71 C STU 5,629.74 5,629.74 P UTT 110.00 XCC .28 109.72 11,330.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,364.73 14.35 11,350.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 230.35 XCC .58 229.77 C 16 MTT 70.75 XCC .18 70.57 C STS 375.92 XCC .94 374.98 P 16 MPP 23.85 XCC .06 23.79 P 13 MPP 13.10 XCC .03 13.07 P 13 MTT 30.47 XCC .08 30.39 P 16 MTT 238.49 XCC .60 237.89 P UTT 4.81 XCC .01 4.80 985.26 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 1,510.47 XCC 3.78 1,506.69 C 16 MTT 435.42 XCC 1.09 434.33 C STS 2,465.04 XCC 6.16 2,458.88 C STU 69,937.63 69,937.63 P 16 MPP 146.76 XCC .37 146.39 P 13 MPP 80.62 XCC .20 80.42 P 13 MTT 187.49 XCC .47 187.02 P 16 MTT 1,467.63 XCC 3.67 1,463.96 P UTT 29.60 XCC .07 29.53 76,244.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,248.40 18.29 77,230.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS XCC .00 C UTT 96.21- XCC .24- 95.97- C STU 712.96 XCC 1.78 711.18 P UTT 80.55 XCC .20 80.35 695.56 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS .01 XCC .01 C UTT 592.06- XCC 1.48- 590.58- C STU 60,764.36 XCC 151.91 60,612.45 P UTT 754.91 XCC 1.89 753.02 60,774.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,624.52 154.06 61,470.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 35.40- XCC .09- 35.31- C STU 617.81 XCC 1.54 616.27 580.96 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 232.15- XCC .58- 231.57- C STU 6,969.10 XCC 17.42 6,951.68 6,720.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,319.36 18.29 7,301.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 1,935.11 XCC 4.84 1,930.27 1,930.27 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 12,689.26 XCC 31.72 12,657.54 C STU 41,895.39 XCC 104.74 41,790.65 54,448.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,519.76 141.30 56,378.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 301.95 XCC .75 301.20 C ZTT 14.13 XCC .04 14.09 P SPS 5.70 XCC .01 5.69 P SPS 9.38 XCC .02 9.36 P SPS 12.71 XCC .03 12.68 P SPS 15.72 XCC .04 15.68 P SPS 18.54 XCC .05 18.49 P SPS 21.80 XCC .05 21.75 P STS 22.81 XCC .06 22.75 P STS 21.81 XCC .05 21.76 P STS 20.83 XCC .05 20.78 P STS 19.89 XCC .05 19.84 P STS 19.12 XCC .05 19.07 P STS 18.95 XCC .05 18.90 522.04 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 1,980.02 XCC 4.95 1,975.07 C ZTT 92.68 XCC .23 92.45 C STU 7,648.79 XCC 19.12 7,629.67 P SPS 35.09 XCC .09 35.00 P SPS 57.70 XCC .14 57.56 P SPS 78.19 XCC .20 77.99 P SPS 96.71 XCC .24 96.47 P SPS 114.12 XCC .29 113.83 P SPS 132.11 XCC .33 131.78 P STS 140.34 XCC .35 139.99 P STS 134.19 XCC .34 133.85 P STS 128.18 XCC .32 127.86 P STS 122.42 XCC .31 122.11 P STS 117.65 XCC .29 117.36 P STS 114.86 XCC .29 114.57 10,965.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,516.39 28.79 11,487.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 143.88 XCC .36 143.52 143.52 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 943.51 XCC 2.36 941.15 C STU 3,790.45 XCC 9.48 3,780.97 4,722.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,877.84 12.20 4,865.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STU 3,570.73 XCC 8.93 3,561.80 3,561.80 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 35,233.65 XCC 88.08 35,145.57 35,145.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,804.38 97.01 38,707.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STU 16,711.78 XCC 41.78 16,670.00 P SPS 59.63 XCC .15 59.48 P STS 244.61 XCC .61 244.00 16,973.48 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STU 163,887.39 XCC 409.72 163,477.67 P SPS 366.97 XCC .92 366.05 P STS 1,505.31 XCC 3.76 1,501.55 165,345.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,775.69 456.94 182,318.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 33.81 XCC .08 33.73 33.73 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 400.87 XCC 1.00 399.87 399.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.68 1.08 433.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STU 177.65 XCC .44 177.21 177.21 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STU 14,377.40 XCC 35.94 14,341.46 14,341.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,555.05 36.38 14,518.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 580.52 XCC 1.45 579.07 C UTT 306.77- XCC .77- 306.00- C STU 7,152.74 XCC 17.88 7,134.86 7,407.93 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 3,806.68 XCC 9.52 3,797.16 C UTT 1,887.81- XCC 4.72- 1,883.09- C STU 34,744.61 XCC 86.86 34,657.75 36,571.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,089.97 110.22 43,979.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 865.25 XCC 2.16 863.09 C STU 35,988.07 XCC 89.97 35,898.10 P SPS 18.31 XCC .05 18.26 P SPS 31.00 XCC .08 30.92 P SPS 43.07 XCC .11 42.96 P SPS 55.37 XCC .14 55.23 P STS 73.23 XCC .18 73.05 P STS 72.08 XCC .18 71.90 P STS 70.61 XCC .18 70.43 P STS 70.09 XCC .18 69.91 37,193.85 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 5,673.75 XCC 14.18 5,659.57 C STU 121,495.37 XCC 303.74 121,191.63 P SPS 112.66 XCC .28 112.38 P SPS 190.75 XCC .48 190.27 P SPS 265.06 XCC .66 264.40 P SPS 340.75 XCC .85 339.90 P STS 450.63 XCC 1.13 449.50 P STS 443.57 XCC 1.11 442.46 P STS 434.54 XCC 1.09 433.45 P STS 431.33 XCC 1.08 430.25 129,513.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,125.49 417.83 166,707.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 3,081.77 XCC 7.70 3,074.07 C STU 1,804.28 XCC 4.51 1,799.77 P UTT 51.15 XCC .13 51.02 4,924.86 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 20,208.34 XCC 50.52 20,157.82 C STU 84,486.29 XCC 211.22 84,275.07 P UTT 330.00 XCC .83 329.17 104,762.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,961.83 274.91 109,686.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 41.82- XCC .10- 41.72- C UTT 276.06- XCC .69- 275.37- C STU 14,076.30 XCC 35.19 14,041.11 P 04 NTT 59.24 XCC .15 59.09 13,783.11 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 274.21- XCC .69- 273.52- C UTT 1,698.78- XCC 4.25- 1,694.53- C STU 43,809.82 XCC 109.52 43,700.30 P 04 NTT 423.17 XCC 1.06 422.11 42,154.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,077.66 140.19 55,937.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C UTT 2,048.18- XCC 5.12- 2,043.06- C STU 5,135.18 XCC 12.84 5,122.34 3,079.28 RG01 GENERAL TAX LEVY OGG RSA 79G1 C UTT 12,604.12- XCC 31.51- 12,572.61- C STU 37,788.32 XCC 94.47 37,693.85 25,121.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,271.20 70.68 28,200.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STU 1,982.97 XCC 4.96 1,978.01 1,978.01 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STU 11,643.88 XCC 29.11 11,614.77 11,614.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,626.85 34.07 13,592.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 478.57 XCC 1.20 477.37 C 15 MTT 139.85 XCC .35 139.50 C STS 847.40 XCC 2.12 845.28 P 14 MPP 25.49 XCC .06 25.43 P 14 MTT 96.19 XCC .24 95.95 P SPS 21.13 XCC .05 21.08 P SPS 50.98 XCC .13 50.85 P SPS 77.68 XCC .19 77.49 P STS 33.81 XCC .08 33.73 P STS 192.38 XCC .48 191.90 P STS 184.76 XCC .46 184.30 2,142.88 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 2,945.07 XCC 7.36 2,937.71 C 15 MTT 860.62 XCC 2.15 858.47 C STS 5,556.72 XCC 13.89 5,542.83 C STU 8,876.61 XCC 22.19 8,854.42 P 14 MPP 156.86 XCC .39 156.47 P 14 MTT 591.91 XCC 1.48 590.43 P SPS 313.73 XCC .78 312.95 P SPS 478.04 XCC 1.20 476.84 P SPS 130.04 XCC .33 129.71 P STS 1,183.89 XCC 2.96 1,180.93 P STS 1,136.97 XCC 2.84 1,134.13 P STS 208.07 XCC .52 207.55 22,382.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,586.77 61.45 24,525.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 16 MTT 9.46 XCC .02 9.44 C 15 MTT .78 XCC .78 C STS 76.43 XCC .19 76.24 C UTT 52.87 XCC .13 52.74 P 15 MPP 11.45- XCC .03- 11.42- P 14 MPP 1.53- XCC 1.53- P 13 MPP 11.41 XCC .03 11.38 P 13 MTT 18.70 XCC .05 18.65 P SPS 5.68 XCC .01 5.67 P SPS 216.69 XCC .54 216.15 P SPS 342.32 XCC .86 341.46 P SPS 38.36 XCC .10 38.26 P SPS 44.51 XCC .11 44.40 P SPS 50.23 XCC .13 50.10 P STS 22.71 XCC .06 22.65 P STS 503.94 XCC 1.26 502.68 P STS 561.17 XCC 1.40 559.77 P STS 48.56 XCC .12 48.44 P STS 45.89 XCC .11 45.78 P STS 43.68 XCC .11 43.57 P UTT .36 XCC .36 P UTT 1.48 XCC 1.48 2,077.05 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 58.25 XCC .15 58.10 C 15 MTT 4.80 XCC .01 4.79 C STS 501.17 XCC 1.25 499.92 C UTT 325.34 XCC .81 324.53 C STU 9,382.30 XCC 23.46 9,358.84 P 15 MPP 70.47- XCC .18- 70.29- P 14 MPP 9.45- XCC .02- 9.43- P 13 MPP 70.22 XCC .18 70.04 P 13 MTT 115.11 XCC .29 114.82 P SPS 34.94 XCC .09 34.85 P SPS 1,333.50 XCC 3.33 1,330.17 P SPS 2,106.56 XCC 5.27 2,101.29 P SPS 236.09 XCC .59 235.50 P SPS 273.90 XCC .68 273.22 P SPS 304.44 XCC .76 303.68 P STS 139.77 XCC .35 139.42 P STS 3,101.17 XCC 7.75 3,093.42 P STS 3,453.36 XCC 8.63 3,444.73 P STS 298.85 XCC .75 298.10 P STS 282.37 XCC .71 281.66 P STS 264.73 XCC .66 264.07 P UTT 2.17 XCC .01 2.16 P UTT 8.98 XCC .02 8.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22,162.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,300.35 60.75 24,239.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 05 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 17 MTT 154.69 XCC .39 154.30 C 16 MTT 52.30 XCC .13 52.17 C 05 MTT 95.68 XCC .24 95.44 C STS 8,271.23 XCC 20.68 8,250.55 C UTT 12.52- XCC .03- 12.49- C STU 12,677.09 XCC 31.69 12,645.40 P 15 NTT 80.32 XCC .20 80.12 P SPS 286.37 XCC .72 285.65 P SPS 368.44 XCC .92 367.52 P SPS 5.18 XCC .01 5.17 P SPS 6.44 XCC .02 6.42 P SPS 7.83 XCC .02 7.81 P SPS 9.15 XCC .02 9.13 P STS 1,083.12 XCC 2.71 1,080.41 P STS 828.24 XCC 2.07 826.17 P STS 8.50 XCC .02 8.48 P STS 8.15 XCC .02 8.13 P STS 8.08 XCC .02 8.06 P STS 7.96 XCC .02 7.94 23,886.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,946.25 59.87 23,886.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 74.11 XCC .19 73.92 73.92 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 6,233.29 XCC 15.58 6,217.71 6,217.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,307.40 15.77 6,291.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 30.94 XCC .08 30.86 C STU 1,512.44 XCC 3.78 1,508.66 1,539.52 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 8,838.01 XCC 22.10 8,815.91 C STU 39,990.82 XCC 99.98 39,890.84 48,706.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,372.21 125.94 50,246.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 167.50 XCC .42 167.08 167.08 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 6,453.58 XCC 16.13 6,437.45 6,437.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,621.08 16.55 6,604.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C UTT 1.01- XCC 1.01- C STU 273.67 XCC .68 272.99 271.98 RG01 GENERAL TAX LEVY OGS RSA 88G1 C UTT 288.66- XCC .72- 287.94- C STU 7,690.14 XCC 19.23 7,670.91 7,382.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,674.14 19.19 7,654.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGT RSA 89G1 C STU 10,405.84 XCC 26.01 10,379.83 10,379.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,405.84 26.01 10,379.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT .45 XCC .45 C 17 MTT 5.61 XCC .01 5.60 C STS 13.36 XCC .03 13.33 19.38 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 1,603.43 XCC 4.01 1,599.42 C 16 MTT 128.82 XCC .32 128.50 C STS 3,818.40 XCC 9.55 3,808.85 C STU 2,633.32 XCC 6.58 2,626.74 8,163.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,203.39 20.50 8,182.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 254.63 XCC .64 253.99 C UTT 42.13 XCC .11 42.02 296.01 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 1,669.73 XCC 4.17 1,665.56 C UTT 259.25 XCC .65 258.60 C STU 11,810.71 XCC 29.53 11,781.18 13,705.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,036.45 35.10 14,001.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 41.73 XCC .10 41.63 C 17 MTT 229.59 XCC .57 229.02 C STS 10,162.48 XCC 25.41 10,137.07 C STU 64,798.62 XCC 162.00 64,636.62 75,044.34 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STU 13,508.82 XCC 33.77 13,475.05 13,475.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,741.24 221.85 88,519.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 175.36 XCC .44 174.92 C STU 1,558.40 1,558.40 1,733.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.76 .44 1,733.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 17 MTT 141.18 XCC .35 140.83 C STS 6,264.53 XCC 15.66 6,248.87 C UTT 11.34 XCC .03 11.31 C ZTT 83.70 XCC .21 83.49 C STU 16,623.27 XCC 41.56 16,581.71 P SPS 33.24 XCC .08 33.16 P SPS 56.67 XCC .14 56.53 P SPS 76.15 XCC .19 75.96 P SPS 85.34 XCC .21 85.13 P STS 133.00 XCC .33 132.67 P STS 108.03 XCC .27 107.76 P STS 131.81 XCC .33 131.48 P STS 124.84 XCC .31 124.53 23,813.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,873.10 59.67 23,813.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 9.64 XCC .02 9.62 9.62 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 2,755.02 XCC 6.89 2,748.13 C STU 13,673.38 13,673.38 16,421.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,438.04 6.91 16,431.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT XCC .00 P 09 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P 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 17 MTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 90.49 XCC .23 90.26 C 17 MTT 594.12 XCC 1.49 592.63 C STS XCC .00 C UTT XCC .00 P 16 MPP 43.89- XCC .11- 43.78- P 15 MPP 24.50- XCC .06- 24.44- P 15 MTT 124.97 124.97 P 16 MTT 722.29 722.29 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS XCC .00 1,461.93 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 4,772.08 XCC 11.93 4,760.15 C 16 MTT 1,708.85 XCC 4.27 1,704.58 C STS 57,423.40 XCC 143.56 57,279.84 C ZTT 506.09 XCC 1.27 504.82 C STU 235,853.96 XCC 589.63 235,264.33 P 16 MPP 687.08 XCC 1.72 685.36 P 15 MPP 316.91 XCC .79 316.12 P 14 MPP 565.30 XCC 1.41 563.89 P 13 MPP 33.50 XCC .08 33.42 P 09 MPP 39.11 XCC .10 39.01 P 13 MTT 77.94 XCC .19 77.75 P 09 MTT 41.61 XCC .10 41.51 P 16 MTT 6,870.55 XCC 17.18 6,853.37 P 15 MTT 1,482.84 XCC 3.71 1,479.13 P 14 MTT 1,349.84 XCC 3.37 1,346.47 P 12 NTT 150.00 XCC .38 149.62 P SPS 1,746.42 XCC 4.37 1,742.05 P SPS 1,287.57 XCC 3.22 1,284.35 P SPS 2,327.50 XCC 5.82 2,321.68 P SPS 2,263.44 XCC 5.66 2,257.78 P SPS 3,140.25 XCC 7.85 3,132.40 P SPS 4,713.59 XCC 11.78 4,701.81 P SPS 3,176.51 XCC 7.94 3,168.57 P STS 7,302.87 XCC 18.26 7,284.61 P STS 3,194.68 XCC 7.99 3,186.69 P STS 3,887.61 XCC 9.72 3,877.89 P STS 2,924.29 XCC 7.31 2,916.98 P STS 3,286.05 XCC 8.22 3,277.83 P STS 4,138.47 XCC 10.35 4,128.12 P STS 2,439.25 XCC 6.10 2,433.15 P ZTT 114.25 XCC .29 113.96 P ZTT 116.14 XCC .29 115.85 P ZTT 49.27 XCC .12 49.15 P ZTT 114.65 XCC .29 114.36 357,206.60 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 1,607.81 XCC 4.02 1,603.79 C STS 755.93 XCC 1.89 754.04 C STU 4,361.12 4,361.12 6,718.95 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 67.27 XCC .17 67.10 C 17 MTT 37.18- XCC .09- 37.09- C STS 4,691.00 XCC 11.73 4,679.27 C UTT 3.96 XCC .01 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 6,908.65 6,908.65 P 16 MPP 112.17 XCC .28 111.89 P 16 MTT 1,884.63 1,884.63 P 15 NTT 64.68 64.68 P SPS 166.83 166.83 P STS 667.31 XCC 1.67 665.64 14,515.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,819.53 916.50 379,903.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 17 MTT 176.59 XCC .44 176.15 C 16 MTT 528.94 XCC 1.32 527.62 C 15 MTT 185.04 XCC .46 184.58 C 14 MTT 44.32 XCC .11 44.21 C 17 NTT 34.46 XCC .09 34.37 C STS 6,390.13 XCC 15.98 6,374.15 C UTT .05- XCC .05- C ZTT 37.90 XCC .09 37.81 P 16 MPP 22.45 XCC .06 22.39 P 15 MPP 4.31 XCC .01 4.30 P 16 MTT 224.44 XCC .56 223.88 P 15 MTT 43.01 XCC .11 42.90 P 15 NTT 24.08 XCC .06 24.02 P SPS 134.25 XCC .34 133.91 P SPS 43.51 XCC .11 43.40 P SPS 41.64 XCC .10 41.54 P SPS 49.94 XCC .12 49.82 P SPS 13.17 XCC .03 13.14 P STS 528.56 XCC 1.32 527.24 P STS 99.79 XCC .25 99.54 P STS 69.08 XCC .17 68.91 P STS 64.01 XCC .16 63.85 P STS 13.58 XCC .03 13.55 P ZTT 47.59 XCC .12 47.47 8,798.70 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 349.70 XCC .87 348.83 P 16 MPP 14.24 XCC .04 14.20 P 16 MTT 263.11 XCC .66 262.45 625.48 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 204.59- XCC .51- 204.08- 204.08- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 78.95 XCC .20 78.75 C STS 235.92 XCC .59 235.33 P SPS 12.38 XCC .03 12.35 P STS 46.71 XCC .12 46.59 373.02 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 212.82 XCC .53 212.29 212.29 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 1,157.96 XCC 2.89 1,155.07 C 16 MTT 3,255.02 XCC 8.14 3,246.88 C 15 MTT 1,138.67 XCC 2.85 1,135.82 C 14 MTT 272.77 XCC .68 272.09 C 17 NTT 225.93 XCC .56 225.37 C STS 41,902.54 XCC 104.76 41,797.78 C UTT .32- XCC .32- C ZTT 248.57 XCC .62 247.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 161,075.82 XCC 402.69 160,673.13 P 16 MPP 138.13 XCC .35 137.78 P 15 MPP 26.47 XCC .07 26.40 P 16 MTT 1,381.20 XCC 3.45 1,377.75 P 15 MTT 264.65 XCC .66 263.99 P 15 NTT 148.22 XCC .37 147.85 P SPS 826.18 XCC 2.07 824.11 P SPS 267.78 XCC .67 267.11 P SPS 256.23 XCC .64 255.59 P SPS 307.32 XCC .77 306.55 P SPS 81.07 XCC .20 80.87 P STS 3,252.64 XCC 8.13 3,244.51 P STS 614.08 XCC 1.54 612.54 P STS 425.11 XCC 1.06 424.05 P STS 393.90 XCC .98 392.92 P STS 83.57 XCC .21 83.36 P ZTT 292.88 XCC .73 292.15 217,491.30 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,293.10 XCC 5.73 2,287.37 C STU 5,620.26 XCC 14.05 5,606.21 P 16 MPP 87.67 XCC .22 87.45 P 16 MTT 1,619.12 XCC 4.05 1,615.07 9,596.10 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,341.62- XCC 3.35- 1,338.27- C STU 10,306.14 XCC 25.77 10,280.37 8,942.10 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 517.72 XCC 1.29 516.43 C STS 1,547.03 XCC 3.87 1,543.16 C STU 57,758.64 XCC 144.40 57,614.24 P SPS 76.18 XCC .19 75.99 P STS 287.47 XCC .72 286.75 60,036.57 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 1,395.51 XCC 3.49 1,392.02 C STU 6,372.27 XCC 15.93 6,356.34 7,748.36 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 43,290.77 XCC 108.23 43,182.54 43,182.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,696.63 894.25 356,802.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 11.85 XCC .03 11.82 11.82 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STU 90,360.91 XCC 225.90 90,135.01 90,135.01 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,386.92 XCC 8.47 3,378.45 C STU 4,639.74 XCC 11.60 4,628.14 8,006.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,399.42 246.00 98,153.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MPP 3.85 3.85 C 17 MTT 126.98 126.98 C 17 NPP .27 .27 C 17 NTT 2.47 2.47 C SPS 249.99 249.99 C STS 26,055.55 26,055.55 C STU 53,262.53 53,262.53 C UPT .77 .77 C UTT 6.93- 6.93- C ZPT 1.15 1.15 C ZTT 7.78 7.78 P 09 MPP 1.04 1.04 P 14 MPP 3.52 3.52 P 11 MPP 2.50 2.50 P 16 MPP 6.36 6.36 P 11 MTT 2.58 2.58 P 09 MTT .79 .79 P 16 MTT 63.38 63.38 P 14 MTT 7.92 7.92 P 16 NPP .45 .45 P 16 NTT 1.62 1.62 P SPS 2,471.17 2,471.17 P ZPT 7.48 7.48 P ZTT 4.01 4.01 82,277.23 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP 35.76 35.76 C 17 MTT 11,985.74- 11,985.74- C 17 NPP 232.93 232.93 C 17 NTT 629.67 629.67 C SPS 1,046.53 1,046.53 C STS 5,718.14 5,718.14 C UPT 43.47 43.47 C UTT 2,064.54- 2,064.54- C ZPT 9.16 9.16 C ZTT 96.56 96.56 P 16 MPP 84.34 84.34 P 15 MPP 16.35 16.35 P 14 MPP 13.31 13.31 P 13 MPP 44.12 44.12 P 12 MPP 8.58 8.58 P 16 MTT 842.58 842.58 P 15 MTT 63.86 63.86 P 14 MTT 30.73 30.73 P 13 MTT 70.55 70.55 P 12 MTT 10.88 10.88 P 02 NPP 5.57 5.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 2.60 2.60 P 03 NPP 10.39 10.39 P 16 NPP 9.50 9.50 P 03 NTT 3.99 3.99 P 02 NTT 2.00 2.00 P 16 NTT 31.48 31.48 P 14 NTT 3.84 3.84 P SPS 1,241.08 1,241.08 P UPT 53.07 53.07 P UTT 41.49 41.49 P ZPT 22.89 22.89 P ZTT 49.67 49.67 3,575.19- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP 224.34 224.34 C 17 MTT 13,547.44- 13,547.44- C 17 NPP 5.92 5.92 C 17 NTT 300.02 300.02 C SPS 3,681.14 3,681.14 C STS 37,248.92 37,248.92 C UPT 33.40 33.40 C UTT 1,130.65- 1,130.65- C ZPT 34.61 34.61 C ZTT 350.87 350.87 P 16 MPP 163.45 163.45 P 15 MPP 49.62 49.62 P 14 MPP 14.94 14.94 P 13 MPP 38.74 38.74 P 10 MPP .95 .95 P 16 MTT 1,543.64 1,543.64 P 15 MTT 190.48 190.48 P 14 MTT 32.67 32.67 P 13 MTT 62.61 62.61 P 10 MTT .71 .71 P 16 NPP 7.63 7.63 P 15 NPP 1.98 1.98 P 08 NPP 12.80 12.80 P 06 NPP 2.31 2.31 P 05 NPP 17.94 17.94 P 05 NTT 7.99 7.99 P 08 NTT 7.78 7.78 P 06 NTT 23.14 23.14 P 16 NTT 55.95 55.95 P 15 NTT 13.15 13.15 P SPS 7,348.00 7,348.00 P UPT 27.90 27.90 P UTT 72.92 72.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 88.34 88.34 P ZTT 282.30 282.30 37,269.07 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP 31.36 31.36 C 17 MTT 371.26 371.26 C 17 NPP 2.81 2.81 C 17 NTT 332.22- 332.22- C SPS 886.28 886.28 C STS 10,086.76 10,086.76 C STU 481,319.31 481,319.31 C UPT 9.41 9.41 C UTT 160.62- 160.62- C ZPT 4.89 4.89 C ZTT 52.40 52.40 P 16 MPP 43.19 43.19 P 15 MPP 24.25 24.25 P 14 MPP 24.31 24.31 P 12 MPP 9.95 9.95 P 10 MPP 38.69 38.69 P 10 MTT 33.17 33.17 P 14 MTT 55.46 55.46 P 12 MTT 12.60 12.60 P 16 MTT 425.78 425.78 P 15 MTT 89.09 89.09 P 13 NPP 3.06 3.06 P 16 NPP 1.22 1.22 P 15 NPP .40 .40 P 13 NTT 4.11 4.11 P 16 NTT 4.05 4.05 P 15 NTT 1.27 1.27 P SPS 4,503.25 4,503.25 P UPT 33.61 33.61 P UTT 44.93 44.93 P ZPT 44.79 44.79 P ZTT 58.75 58.75 497,727.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,698.68 .00 613,698.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 2,404.38 2,404.38 C STS 8.02 8.02 C ZTT 2.66 2.66 2,415.06 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP 10.33 10.33 C 17 MTT 364.66 364.66 C 17 NPP 5.07 5.07 C 17 NTT 35.78 35.78 C SPS 398.71 398.71 C STS 4,627.96 4,627.96 C STU 98,991.72 98,991.72 C UPT 6.22 6.22 C UTT 27.82- 27.82- C ZPT 4.53 4.53 C ZTT 50.51 50.51 P 16 MPP 21.95 21.95 P 14 MPP 8.21 8.21 P 16 MTT 219.42 219.42 P 14 MTT 19.09 19.09 P 16 NPP .98 .98 P 16 NTT 3.88 3.88 P SPS 2,391.05 2,391.05 P UPT 8.52 8.52 P UTT 28.87 28.87 P ZPT 7.74 7.74 P ZTT 31.93 31.93 107,209.31 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP 4.92 4.92 C 17 MTT 207.03 207.03 C 17 NPP .00 C 17 NTT .00 C SPS 397.88 397.88 C STS 4,696.58 4,696.58 C STU 23,737.49 23,737.49 C UPT .00 C UTT 5.85- 5.85- C ZPT 3.23 3.23 C ZTT 32.41 32.41 P 16 MPP 3.68 3.68 P 14 MPP .19 .19 P 10 MPP 1.08 1.08 P 16 MTT 36.66 36.66 P 14 MTT .45 .45 P 10 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP .99 .99 P 16 NPP 5.06 5.06 P 16 NTT 21.54 21.54 P 15 NTT 9.90 9.90 P SPS 445.39 445.39 P UPT 1.40 1.40 P UTT 3.16 3.16 P ZPT 7.39 7.39 P ZTT 29.54 29.54 29,640.93 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .16 .16 C 17 MTT 25.06 25.06 C SPS 104.63 104.63 C STS 944.54 944.54 C UPT 1.40 1.40 C UTT 4.19- 4.19- C ZPT .77 .77 C ZTT 7.74 7.74 P 16 MPP .61 .61 P 14 MPP 2.73 2.73 P 14 MTT 6.36 6.36 P 16 MTT 6.02 6.02 P 16 NPP .98 .98 P 16 NTT 5.15 5.15 P SPS 412.51 412.51 P UPT 2.48 2.48 P UTT 3.46 3.46 P ZPT .61 .61 P ZTT 2.56 2.56 1,523.58 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP 83.54 83.54 C 17 MTT 1,881.32 1,881.32 C 17 NPP .28 .28 C 17 NTT .46- .46- C SPS 1,529.06 1,529.06 C STS 23,741.69- 23,741.69- C STU 242,673.76 242,673.76 C UPT 49.17 49.17 C UTT 502.34- 502.34- C ZPT 5.50 5.50 C ZTT 55.03 55.03 P 16 MPP 76.79 76.79 P 15 MPP 137.28 137.28 P 14 MPP 55.89 55.89 P 13 MPP 382.81 382.81 P 12 MPP .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.25 1.25 P 14 MTT 129.96 129.96 P 13 MTT 612.49 612.49 P 16 MTT 767.85 767.85 P 15 MTT 540.04 540.04 P 16 NPP 16.41 16.41 P 16 NTT 49.93 49.93 P SPS 3,911.06 3,911.06 P UPT 253.98 253.98 P UTT 176.34 176.34 P ZPT 24.44 24.44 P ZTT 68.49 68.49 229,239.16 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP 15.76 15.76 C 17 MTT 169.10 169.10 C SPS 874.40 874.40 C STS 8,708.23 8,708.23 C UPT 28.00 28.00 C UTT 230.88 230.88 C ZPT 119.00 119.00 C ZTT 1,654.13 1,654.13 P SPS 1,421.61 1,421.61 P UPT 89.74 89.74 P UTT 233.10 233.10 P ZPT 247.40 247.40 P ZTT 286.51 286.51 14,077.86 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP 189.58 189.58 C 17 MTT 1,948.29 1,948.29 C 17 NPP 1.56 1.56 C 17 NTT 15.63 15.63 C SPS 1,323.97 1,323.97 C STS 12,847.29 12,847.29 C UPT 18.12 18.12 C UTT 653.91- 653.91- C ZPT 2.28 2.28 C ZTT 22.77 22.77 P 13 MPP 19.74 19.74 P 16 MPP 9.98 9.98 P 15 MPP 20.85 20.85 P 13 MTT 31.02 31.02 P 16 MTT 99.89 99.89 P 15 MTT 80.46 80.46 P 16 NPP .72 .72 P 16 NTT 3.54 3.54 P SPS 56.65 56.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 6.99 6.99 P UTT 2.15 2.15 P ZPT 11.19 11.19 P ZTT 26.04 26.04 16,084.80 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP 113.86 113.86 C 17 MTT 2,474.74 2,474.74 C 17 NPP 11.84 11.84 C 17 NTT 114.93 114.93 C SPS 2,077.33 2,077.33 C STS 16,173.73 16,173.73 C STU 682,897.70 682,897.70 C UPT 26.45 26.45 C UTT 1,212.99- 1,212.99- C ZPT 11.67 11.67 C ZTT 116.54 116.54 P 16 MPP 173.25 173.25 P 15 MPP 38.37 38.37 P 14 MPP 32.55 32.55 P 16 MTT 1,519.45 1,519.45 P 15 MTT 144.77 144.77 P 14 MTT 69.19 69.19 P 05 NPP 87.02 87.02 P 16 NPP 4.64 4.64 P 16 NTT 17.52 17.52 P 05 NTT 38.76 38.76 P SPS 4,041.57 4,041.57 P UPT 11.29 11.29 P UTT 20.65 20.65 P ZPT 20.04 20.04 P ZTT 86.64 86.64 709,111.51 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .00 C 17 MTT 3.44- 3.44- C SPS 6.13 6.13 C STS 61.08 61.08 C STU 2,701.40 2,701.40 C UPT 26.15 26.15 C UTT 261.50 261.50 P 16 MPP .04 .04 P 16 MTT .41 .41 P SPS 1.77 1.77 3,055.04 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP 36.97 36.97 C 17 MTT 1,068.06 1,068.06 C 17 NPP 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 15.17 15.17 C SPS 777.32 777.32 C STS 8,101.98 8,101.98 C STU 204,463.85 204,463.85 C UPT 1.70- 1.70- C UTT .95- .95- C ZPT 16.02 16.02 C ZTT 170.45 170.45 P 14 MPP 5.68 5.68 P 16 MPP 117.72 117.72 P 15 MPP 27.70 27.70 P 14 MTT 13.20 13.20 P 16 MTT 1,126.72 1,126.72 P 15 MTT 103.53 103.53 P SPS 4,925.79 4,925.79 P UPT 7.10 7.10 P UTT 7.23 7.23 P ZPT 80.34 80.34 P ZTT 281.41 281.41 221,345.11 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP .00 C 17 MTT 61.22 61.22 C 17 NPP 3.03 3.03 C 17 NTT 67.50 67.50 C SPS 915.07 915.07 C STS 8,380.13 8,380.13 C STU 268,087.79 268,087.79 C UPT 6.21 6.21 C UTT 4.29 4.29 C ZPT 6.12 6.12 C ZTT 65.09 65.09 P 16 MPP 130.32 130.32 P 16 MTT 1,303.26 1,303.26 P 16 NPP 11.17 11.17 P 16 NTT 54.52 54.52 P SPS 1,136.35 1,136.35 P UPT 7.66 7.66 P UTT 7.95 7.95 P ZPT 1.13 1.13 P ZTT 4.85 4.85 280,253.66 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP 30.36 30.36 C 17 MTT 345.93 345.93 C 17 NPP .00 C 17 NTT .00 C SPS 1,042.52 1,042.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 12,705.49 12,705.49 C STU 341,657.07 341,657.07 C UPT 22.87 22.87 C UTT 888.43- 888.43- C ZPT 10.52 10.52 C ZTT 105.21 105.21 P 16 MPP 136.87 136.87 P 15 MPP 19.20 19.20 P 13 MPP 75.53 75.53 P 16 MTT 1,368.63 1,368.63 P 15 MTT 76.82 76.82 P 13 MTT 123.85 123.85 P 06 NPP 5.95 5.95 P 15 NPP 2.13 2.13 P 08 NPP 49.44 49.44 P 16 NPP .00 P 08 NTT 30.05 30.05 P 06 NTT 59.53 59.53 P 16 NTT 94.10 94.10 P 15 NTT 4.79 4.79 P SPS 2,219.90 2,219.90 P UPT 70.45 70.45 P UTT 39.56 39.56 P ZPT 40.21 40.21 P ZTT 125.91 125.91 359,574.46 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP 69.19 69.19 C 17 MTT 2,904.76 2,904.76 C 17 NPP 760.93 760.93 C 17 NTT 2,016.90 2,016.90 C SPS 2,379.89 2,379.89 C STS 23,727.05 23,727.05 C UPT 69.68 69.68 C UTT 3,244.05- 3,244.05- C ZPT 59.12 59.12 C ZTT 611.81 611.81 P 16 MPP 76.56 76.56 P 16 MTT 765.46 765.46 P 02 NPP 19.75 19.75 P 16 NPP .84 .84 P 03 NPP 29.02 29.02 P 02 NTT 7.09 7.09 P 16 NTT 4.08 4.08 P 03 NTT 11.14 11.14 P SPS 240.03 240.03 P UPT 37.81 37.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 36.07 36.07 P ZPT 7.73 7.73 P ZTT 13.99 13.99 30,604.85 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP 7.38 7.38 C 17 MTT 253.75 253.75 C 17 NPP .50 .50 C 17 NTT 4.75 4.75 C SPS 513.24 513.24 C STS 5,590.13 5,590.13 C STU 144,734.10 144,734.10 C UPT 1.47 1.47 C UTT 12.56- 12.56- C ZPT 2.38 2.38 C ZTT 16.26 16.26 P 16 MPP 12.51 12.51 P 09 MPP 2.20 2.20 P 14 MPP 6.92 6.92 P 11 MPP 4.43 4.43 P 11 MTT 4.58 4.58 P 09 MTT 1.66 1.66 P 16 MTT 125.17 125.17 P 14 MTT 15.58 15.58 P 16 NPP 1.04 1.04 P 16 NTT 3.74 3.74 P SPS 4,740.54 4,740.54 P ZPT 12.20 12.20 P ZTT 6.53 6.53 156,048.50 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP 4.45 4.45 C 17 MTT 95.63 95.63 C SPS 218.09 218.09 C STS 2,356.12 2,356.12 C STU 81,181.79 81,181.79 C UPT .00 C UTT 12.32 12.32 C ZPT 5.35 5.35 C ZTT 53.56 53.56 P 15 MPP 2.05 2.05 P 16 MPP 1.28 1.28 P 16 MTT 12.76 12.76 P 15 MTT 8.25 8.25 P SPS 862.09 862.09 P UPT .00 P UTT 21.74 21.74 P ZPT 4.99 4.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 16.91 16.91 84,857.38 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 16 MPP .00 P 14 MPP .00 P 14 MTT .00 P 16 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,245,041.21 .00 2,245,041.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MPP 60.96 60.96 C 17 MTT 1,981.37 1,981.37 C 17 NPP 5.51 5.51 C 17 NTT 18.50 18.50 C SPS 1,760.86 1,760.86 C STS 15,877.13 15,877.13 C STU 558,309.60 558,309.60 C UPT 43.14 43.14 C UTT 1,310.69- 1,310.69- C ZPT 6.90 6.90 C ZTT 77.28 77.28 P 16 MPP 82.86 82.86 P 15 MPP 10.16 10.16 P 14 MPP 23.75 23.75 P 13 MPP 4.03 4.03 P 12 MPP 8.60 8.60 P 16 MTT 828.19 828.19 P 15 MTT 38.32 38.32 P 14 MTT 54.50 54.50 P 13 MTT 6.47 6.47 P 12 MTT 10.92 10.92 P 16 NPP 4.84 4.84 P 14 NPP 6.21 6.21 P 14 NTT 9.22 9.22 P 16 NTT 13.07 13.07 P SPS 1,350.98 1,350.98 P UPT 19.68 19.68 P UTT 20.59 20.59 P ZPT 63.07 63.07 P ZTT 122.23 122.23 579,508.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP 31.02 31.02 C 17 MTT 1,082.13 1,082.13 C 17 NPP .17 .17 C 17 NTT 1.66 1.66 C SPS 1,403.25 1,403.25 C STS 15,686.34 15,686.34 C STU 142,918.45 142,918.45 C UPT 9.49 9.49 C UTT 425.17- 425.17- C ZPT 5.39 5.39 C ZTT 53.96 53.96 P 16 MPP 100.46 100.46 P 15 MPP 21.73 21.73 P 14 MPP 44.56 44.56 P 10 MPP 17.16 17.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.95 1.95 P 16 MTT 1,004.50 1,004.50 P 15 MTT 86.95 86.95 P 14 MTT 103.62 103.62 P 10 MTT 14.18 14.18 P 09 MTT 1.61 1.61 P 16 NPP 1.62 1.62 P 15 NPP 1.43 1.43 P 16 NTT 4.56 4.56 P 15 NTT 4.63 4.63 P SPS 4,239.62 4,239.62 P UPT 64.50 64.50 P UTT 49.59 49.59 P ZPT 24.09 24.09 P ZTT 49.11 49.11 166,602.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,110.81 .00 746,110.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 14 MPP .04 .04 P 15 MPP 1.26 1.26 P 14 MTT .78 .78 P 15 MTT 16.34 16.34 18.42 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP 18.84 18.84 C 17 MTT 531.82 531.82 C SPS 523.90 523.90 C STS 3,959.17 3,959.17 C STU 180,469.49 180,469.49 C ZPT .53 .53 C ZTT 33.03 33.03 P 16 MPP 7.24 7.24 P 16 MTT 72.22 72.22 P SPS 22.76 22.76 P ZPT 1.40 1.40 P ZTT 5.91 5.91 185,646.31 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP 8.86 8.86 C 17 MTT 423.39 423.39 C SPS 309.93 309.93 C STS 3,245.23 3,245.23 C STU 54,115.62 54,115.62 C UPT 9.69 9.69 C UTT 477.41- 477.41- C ZPT 10.68 10.68 C ZTT 106.67 106.67 P 16 MPP 29.72 29.72 P 16 MTT 297.14 297.14 P SPS 44.20 44.20 P UPT .00 P UTT 11.88 11.88 58,135.60 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 34.00 34.00 C STS 339.64 339.64 C UPT 1.23 1.23 C UTT 7.28 7.28 P 16 MPP 2.60 2.60 P 10 MPP 8.32 8.32 P 16 MTT 25.82 25.82 P 10 MTT 6.88 6.88 P SPS 32.70 32.70 458.47 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP 6.62 6.62 C 17 MTT 136.86 136.86 C SPS 80.58 80.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 276.14 276.14 C STU 33,515.14 33,515.14 C UPT .00 C UTT 191.57- 191.57- P 16 MPP 27.03 27.03 P 16 MTT 270.27 270.27 P SPS 769.85 769.85 34,890.92 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP 23.56 23.56 C 17 MTT 1,233.44 1,233.44 C 17 NPP 4.20 4.20 C 17 NTT 2.99- 2.99- C SPS 676.61 676.61 C STS 7,465.31 7,465.31 C UPT 10.41 10.41 C UTT 336.20- 336.20- C ZPT 3.14 3.14 C ZTT 27.31 27.31 P 14 MPP 12.02 12.02 P 16 MPP 18.81 18.81 P 15 MPP 6.66 6.66 P 14 MTT 27.97 27.97 P 16 MTT 188.21 188.21 P 15 MTT 25.11 25.11 P 16 NPP 3.55 3.55 P 14 NPP 4.95 4.95 P 14 NTT 7.39 7.39 P 16 NTT 9.59 9.59 P SPS 42.14 42.14 P UPT 2.80 2.80 P UTT 5.71 5.71 P ZPT 5.25 5.25 P ZTT 13.88 13.88 9,478.83 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP 18.63 18.63 C 17 MTT 734.72 734.72 C SPS 991.67 991.67 C STS 11,757.12 11,757.12 C STU 226,432.25 226,432.25 C UPT 6.78 6.78 C UTT 553.70- 553.70- C ZPT 5.99 5.99 C ZTT 59.86 59.86 P 14 MPP 59.25 59.25 P 16 MPP 81.72 81.72 P 15 MPP 31.26 31.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 137.80 137.80 P 16 MTT 816.97 816.97 P 15 MTT 125.05 125.05 P 16 NPP 2.55 2.55 P 16 NTT 7.17 7.17 P SPS 805.10 805.10 P UPT 68.11 68.11 P UTT 46.20 46.20 P ZPT 34.17 34.17 P ZTT 61.43 61.43 241,730.10 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP 1.45 1.45 C 17 MTT 29.06 29.06 C SPS 4.75- 4.75- C STS 47.32- 47.32- C STU 290.54- 290.54- P 16 MPP 5.03 5.03 P 16 MTT 50.26 50.26 P SPS 436.02 436.02 179.21 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP 14.06 14.06 C 17 MTT 457.51 457.51 C 17 NPP .15 .15 C 17 NTT 1.54 1.54 C SPS 470.66 470.66 C STS 5,017.03 5,017.03 C UPT .00 C UTT 41.76- 41.76- C ZPT .85 .85 C ZTT 8.49 8.49 P 16 MPP 14.72 14.72 P 15 MPP 1.75 1.75 P 09 MPP 3.96 3.96 P 16 MTT 147.28 147.28 P 15 MTT 7.01 7.01 P 09 MTT 3.28 3.28 P 15 NPP 1.60 1.60 P 15 NTT 5.15 5.15 P SPS 2,715.05 2,715.05 P UPT 6.19 6.19 P UTT 12.46 12.46 P ZPT .29 .29 P ZTT 1.24 1.24 8,848.51 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MPP 8.55 8.55 C 17 MTT 236.22 236.22 C SPS 286.20 286.20 C STS 3,118.72 3,118.72 C STU 171,178.44 171,178.44 174,828.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 714,214.50 .00 714,214.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 17 MTT 219.84 219.84 C 16 MTT 114.64 114.64 C 15 MTT 5.56 5.56 C 14 MTT .78 .78 C 13 MTT .00 C 12 MTT 3.97 3.97 C 11 MTT .25 .25 C 05 MTT .00 C 17 NTT 1.62 1.62 C 16 NTT 99.55 99.55 C 15 NTT .70 .70 C 14 NTT .22 .22 C STS 3,687.01 3,687.01 C UTT 186.66- 186.66- C ZTT 53.99 53.99 C STU 452,057.76 452,057.76 P 16 MPP 15.25 15.25 P 15 MPP 7.60 7.60 P 14 MPP 3.84 3.84 P 13 MPP 9.51 9.51 P 12 MPP 2.54 2.54 P 11 MPP .41 .41 P 10 MPP 1.74 1.74 P 09 MPP .65 .65 P 08 MPP .25 .25 P 16 MTT 154.94 154.94 P 15 MTT 56.04 56.04 P 14 MTT 9.74 9.74 P 13 MTT 15.57 15.57 P 12 MTT 3.69 3.69 P 11 MTT .48 .48 P 10 MTT 1.50 1.50 P 09 MTT .53 .53 P 08 MTT .24 .24 P 14 NTT .66 .66 P 13 NTT .61 .61 P 12 NTT .00 P 07 NTT 1.14 1.14 P 06 NTT .00 P 05 NTT 2.17 2.17 P 04 NTT .00 P 03 NTT .54 .54 P 02 NTT .40 .40 P 97 NTT .06 .06 P 95 NTT .09 .09 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .33 .33 P 90 NTT .13 .13 P 16 NTT 3.14 3.14 P 15 NTT 1.88 1.88 P UTT 13.36 13.36 P ZTT 29.05 29.05 456,397.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,397.31 .00 456,397.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 17 MTT 2,623.08 2,623.08 C 16 MTT 1,316.24 1,316.24 C 15 MTT 47.77 47.77 C 14 MTT 5.86 5.86 C 13 MTT .00 C 12 MTT 36.60 36.60 C 11 MTT 2.93 2.93 C 05 MTT .00 C 17 NTT 19.29 19.29 C 16 NTT 1,143.01 1,143.01 C 15 NTT 6.08 6.08 C 14 NTT 1.63 1.63 C STS 43,991.98 43,991.98 C UTT 2,227.19- 2,227.19- C ZTT 644.16 644.16 C STU 376,736.22 376,736.22 P 16 MPP 175.19 175.19 P 15 MPP 65.23 65.23 P 14 MPP 28.87 28.87 P 13 MPP 69.88 69.88 P 12 MPP 23.46 23.46 P 11 MPP 4.77 4.77 P 10 MPP 20.94 20.94 P 09 MPP 7.62 7.62 P 08 MPP 3.25 3.25 P 16 MTT 1,779.12 1,779.12 P 15 MTT 480.81 480.81 P 14 MTT 73.27 73.27 P 13 MTT 114.46 114.46 P 12 MTT 33.94 33.94 P 11 MTT 5.67 5.67 P 10 MTT 18.02 18.02 P 09 MTT 6.19 6.19 P 08 MTT 2.99 2.99 P 14 NTT 5.00 5.00 P 13 NTT 4.47 4.47 P 12 NTT .00 P 07 NTT 14.64 14.64 P 06 NTT .00 P 05 NTT 26.85 26.85 P 04 NTT .00 P 03 NTT 5.51 5.51 P 02 NTT 3.51 3.51 P 97 NTT .43 .43 P 95 NTT .72 .72 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 2.29 2.29 P 90 NTT 1.00 1.00 P 16 NTT 36.09 36.09 P 15 NTT 16.07 16.07 P UTT 153.48 153.48 P ZTT 333.49 333.49 427,864.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,864.89 .00 427,864.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 17 MTT 157.15 157.15 C 16 MTT 80.75 80.75 C 15 MTT 3.00 3.00 C 14 MTT .38 .38 C 13 MTT .00 C 12 MTT 2.53 2.53 C 11 MTT .21 .21 C 05 MTT .00 C 17 NTT 1.16 1.16 C 16 NTT 70.12 70.12 C 15 NTT .38 .38 C 14 NTT .11 .11 C STS 2,635.65 2,635.65 C UTT 133.44- 133.44- C ZTT 38.59 38.59 C STU 51,886.76 51,886.76 P 16 MPP 10.75 10.75 P 15 MPP 4.10 4.10 P 14 MPP 1.84 1.84 P 13 MPP 4.62 4.62 P 12 MPP 1.63 1.63 P 11 MPP .34 .34 P 10 MPP 1.48 1.48 P 09 MPP .56 .56 P 08 MPP .24 .24 P 16 MTT 109.15 109.15 P 15 MTT 30.22 30.22 P 14 MTT 4.68 4.68 P 13 MTT 7.56 7.56 P 12 MTT 2.35 2.35 P 11 MTT .40 .40 P 10 MTT 1.27 1.27 P 09 MTT .45 .45 P 08 MTT .22 .22 P 14 NTT .32 .32 P 13 NTT .30 .30 P 12 NTT .00 P 07 NTT 1.07 1.07 P 06 NTT .00 P 05 NTT 1.85 1.85 P 04 NTT .00 P 03 NTT .39 .39 P 02 NTT .27 .27 P 16 NTT 2.22 2.22 P 15 NTT 1.01 1.01 P UTT 9.42 9.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.48 20.48 54,962.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,962.54 .00 54,962.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 17 MTT 2,058.94 2,058.94 C 16 MTT 1,039.82 1,039.82 C 15 MTT 37.69 37.69 C 14 MTT 4.65 4.65 C 13 MTT .00 C 12 MTT 29.62 29.62 C 11 MTT 2.36 2.36 C 05 MTT .00 C 17 NTT 15.15 15.15 C 16 NTT 902.98 902.98 C 15 NTT 4.79 4.79 C 14 NTT 1.29 1.29 C STS 34,530.85 34,530.85 C UTT 1,748.20- 1,748.20- C ZTT 505.63 505.63 C STU 408,831.39 408,831.39 P 16 MPP 138.40 138.40 P 15 MPP 51.46 51.46 P 14 MPP 22.90 22.90 P 13 MPP 56.08 56.08 P 12 MPP 18.99 18.99 P 11 MPP 3.85 3.85 P 10 MPP 17.14 17.14 P 09 MPP 6.40 6.40 P 08 MPP 2.82 2.82 P 16 MTT 1,405.50 1,405.50 P 15 MTT 379.38 379.38 P 14 MTT 58.10 58.10 P 13 MTT 91.86 91.86 P 12 MTT 27.47 27.47 P 11 MTT 4.57 4.57 P 10 MTT 14.76 14.76 P 09 MTT 5.20 5.20 P 08 MTT 2.60 2.60 P 14 NTT 3.97 3.97 P 13 NTT 3.58 3.58 P 12 NTT .00 P 07 NTT 12.90 12.90 P 06 NTT .00 P 05 NTT 23.68 23.68 P 04 NTT .00 P 03 NTT 4.95 4.95 P 02 NTT 3.17 3.17 P 97 NTT .44 .44 P 95 NTT .74 .74 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 2.34 2.34 P 90 NTT 1.03 1.03 P 16 NTT 28.51 28.51 P 15 NTT 12.68 12.68 P UTT 121.27 121.27 P ZTT 263.46 263.46 449,007.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,007.16 .00 449,007.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 17 MTT 1,129.71 1,129.71 C 16 MTT 581.09 581.09 C 15 MTT 21.27 21.27 C 14 MTT 2.62 2.62 C 13 MTT .00 C 12 MTT 17.15 17.15 C 11 MTT 1.40 1.40 C 05 MTT .00 C 17 NTT 8.31 8.31 C 16 NTT 504.61 504.61 C 15 NTT 2.71 2.71 C 14 NTT .74 .74 C STS 18,946.51 18,946.51 C UTT 959.21- 959.21- C ZTT 277.43 277.43 C STU 247,098.22 247,098.22 P 16 MPP 77.34 77.34 P 15 MPP 29.05 29.05 P 14 MPP 12.93 12.93 P 13 MPP 32.02 32.02 P 12 MPP 10.99 10.99 P 11 MPP 2.27 2.27 P 10 MPP 10.20 10.20 P 09 MPP 3.97 3.97 P 08 MPP 1.80 1.80 P 16 MTT 785.44 785.44 P 15 MTT 214.14 214.14 P 14 MTT 32.80 32.80 P 13 MTT 52.44 52.44 P 12 MTT 15.91 15.91 P 11 MTT 2.70 2.70 P 10 MTT 8.77 8.77 P 09 MTT 3.22 3.22 P 08 MTT 1.65 1.65 P 14 NTT 2.23 2.23 P 13 NTT 2.05 2.05 P 12 NTT .00 P 07 NTT 8.74 8.74 P 06 NTT .00 P 05 NTT 14.36 14.36 P 04 NTT .00 P 03 NTT 2.78 2.78 P 02 NTT 1.84 1.84 P 97 NTT .27 .27 P 95 NTT .45 .45 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.49 1.49 P 90 NTT .60 .60 P 16 NTT 15.94 15.94 P 15 NTT 7.16 7.16 P UTT 67.76 67.76 P ZTT 147.24 147.24 269,203.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,203.11 .00 269,203.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 5,827.41 5,827.41 C UTT 295.02- 295.02- C ZTT 85.33 85.33 C STU 68,465.03 68,465.03 P UTT 21.28 21.28 P ZTT 46.22 46.22 74,150.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 17 MTT 1,024.06 1,024.06 C 16 MTT 536.61 536.61 C 15 MTT 19.54 19.54 C 14 MTT 1.70 1.70 C 13 MTT .00 C 12 MTT 9.32 9.32 C 11 MTT .71 .71 C 05 MTT .00 C 17 NTT 7.53 7.53 C 16 NTT 465.99 465.99 C 15 NTT 2.48 2.48 C 14 NTT .47 .47 P 16 MPP 71.43 71.43 P 15 MPP 26.68 26.68 P 14 MPP 8.39 8.39 P 13 MPP 18.44 18.44 P 12 MPP 5.98 5.98 P 11 MPP 1.15 1.15 P 10 MPP 4.87 4.87 P 09 MPP 1.75 1.75 P 08 MPP .76 .76 P 16 MTT 725.32 725.32 P 15 MTT 196.69 196.69 P 14 MTT 21.30 21.30 P 13 MTT 30.20 30.20 P 12 MTT 8.65 8.65 P 11 MTT 1.36 1.36 P 10 MTT 4.20 4.20 P 09 MTT 1.43 1.43 P 08 MTT .70 .70 P 14 NTT 1.46 1.46 P 13 NTT 1.18 1.18 P 12 NTT .00 P 07 NTT 3.59 3.59 P 06 NTT .00 P 05 NTT 5.28 5.28 P 04 NTT .00 P 03 NTT 1.23 1.23 P 02 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .12 .12 P 94 NTT .00 P 91 NTT .35 .35 P 90 NTT .14 .14 P 16 NTT 14.71 14.71 P 15 NTT 6.57 6.57 3,233.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,383.38 .00 77,383.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 13,846.39 13,846.39 C UTT 701.01- 701.01- C ZTT 202.75 202.75 C STU 88,762.92 88,762.92 P UTT 48.57 48.57 P ZTT 105.51 105.51 102,265.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 17 MTT 563.06 563.06 C 16 MTT 282.27 282.27 C 15 MTT 10.47 10.47 C 14 MTT 1.01 1.01 C 13 MTT .00 C 12 MTT 6.63 6.63 C 11 MTT .52 .52 C 05 MTT .00 C 17 NTT 4.14 4.14 C 16 NTT 245.12 245.12 C 15 NTT 1.33 1.33 C 14 NTT .28 .28 P 16 MPP 37.57 37.57 P 15 MPP 14.30 14.30 P 14 MPP 4.93 4.93 P 13 MPP 12.58 12.58 P 12 MPP 4.25 4.25 P 11 MPP .86 .86 P 10 MPP 3.84 3.84 P 09 MPP 1.42 1.42 P 08 MPP .63 .63 P 16 MTT 381.53 381.53 P 15 MTT 105.39 105.39 P 14 MTT 12.51 12.51 P 13 MTT 20.61 20.61 P 12 MTT 6.14 6.14 P 11 MTT 1.02 1.02 P 10 MTT 3.30 3.30 P 09 MTT 1.15 1.15 P 08 MTT .58 .58 P 14 NTT .85 .85 P 13 NTT .80 .80 P 12 NTT .00 P 07 NTT 3.03 3.03 P 06 NTT .00 P 05 NTT 5.86 5.86 P 04 NTT .00 P 03 NTT 1.74 1.74 P 02 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .18 .18 P 95 NTT .31 .31 P 94 NTT .00 P 91 NTT 1.08 1.08 P 90 NTT .48 .48 P 16 NTT 7.74 7.74 P 15 NTT 3.52 3.52 1,754.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,019.25 .00 104,019.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 5,029.70 5,029.70 C UTT 254.64- 254.64- C ZTT 73.65 73.65 C STU 68,112.61 68,112.61 P UTT 17.66 17.66 P ZTT 38.40 38.40 73,017.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 17 MTT 444.09 444.09 C 16 MTT 225.93 225.93 C 15 MTT 8.25 8.25 C 14 MTT .78 .78 C 13 MTT .00 C 12 MTT 4.99 4.99 C 11 MTT .40 .40 C 05 MTT .00 C 17 NTT 3.27 3.27 C 16 NTT 196.20 196.20 C 15 NTT 1.05 1.05 C 14 NTT .22 .22 P 16 MPP 30.07 30.07 P 15 MPP 11.27 11.27 P 14 MPP 3.84 3.84 P 13 MPP 9.58 9.58 P 12 MPP 3.20 3.20 P 11 MPP .64 .64 P 10 MPP 2.82 2.82 P 09 MPP 1.02 1.02 P 08 MPP .44 .44 P 16 MTT 305.39 305.39 P 15 MTT 83.09 83.09 P 14 MTT 9.76 9.76 P 13 MTT 15.68 15.68 P 12 MTT 4.63 4.63 P 11 MTT .76 .76 P 10 MTT 2.43 2.43 P 09 MTT .83 .83 P 08 MTT .41 .41 P 14 NTT .67 .67 P 13 NTT .62 .62 P 12 NTT .00 P 07 NTT 2.14 2.14 P 06 NTT .00 P 05 NTT 4.14 4.14 P 04 NTT .00 P 03 NTT 1.18 1.18 P 02 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .11 .11 P 95 NTT .19 .19 P 94 NTT .00 P 91 NTT .64 .64 P 90 NTT .28 .28 P 16 NTT 6.20 6.20 P 15 NTT 2.78 2.78 1,390.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,408.10 .00 74,408.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 12,943.47 12,943.47 C UTT 655.29- 655.29- C ZTT 189.52 189.52 C STU 106,691.09 106,691.09 P UTT 44.88 44.88 P ZTT 97.51 97.51 119,311.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 17 MTT 241.75 241.75 C 12 MTT 2.74 2.74 C 11 MTT .22 .22 C 05 MTT .00 C 17 NTT 1.78 1.78 P 12 MPP 1.76 1.76 P 11 MPP .36 .36 P 10 MPP 1.63 1.63 P 09 MPP .60 .60 P 08 MPP .26 .26 P 12 MTT 2.55 2.55 P 11 MTT .43 .43 P 10 MTT 1.40 1.40 P 09 MTT .48 .48 P 08 MTT .23 .23 P 06 NTT .00 P 05 NTT 2.23 2.23 P 04 NTT .00 P 03 NTT .64 .64 P 02 NTT .39 .39 P 97 NTT .05 .05 P 95 NTT .10 .10 P 94 NTT .00 P 91 NTT .29 .29 P 90 NTT .13 .13 P 12 NTT .00 P 07 NTT 1.18 1.18 261.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,572.38 .00 119,572.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 13,308.59 13,308.59 C UTT 673.77- 673.77- C ZTT 194.88 194.88 C STU 184,507.79 184,507.79 P UTT 46.60 46.60 P ZTT 101.27 101.27 197,485.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 17 MTT 1,329.81 1,329.81 C 16 MTT 666.04 666.04 C 15 MTT 23.84 23.84 C 14 MTT 2.25 2.25 C 13 MTT .00 C 12 MTT 13.59 13.59 C 11 MTT 1.06 1.06 C 05 MTT .00 C 17 NTT 9.78 9.78 C 16 NTT 578.38 578.38 C 15 NTT 3.03 3.03 C 14 NTT .62 .62 P 16 MPP 88.65 88.65 P 15 MPP 32.56 32.56 P 14 MPP 11.08 11.08 P 13 MPP 26.41 26.41 P 12 MPP 8.71 8.71 P 11 MPP 1.72 1.72 P 10 MPP 7.37 7.37 P 09 MPP 2.65 2.65 P 08 MPP 1.13 1.13 P 16 MTT 900.26 900.26 P 15 MTT 240.04 240.04 P 14 MTT 28.11 28.11 P 13 MTT 43.26 43.26 P 12 MTT 12.60 12.60 P 11 MTT 2.04 2.04 P 10 MTT 6.34 6.34 P 09 MTT 2.16 2.16 P 08 MTT 1.04 1.04 P 14 NTT 1.91 1.91 P 13 NTT 1.69 1.69 P 12 NTT .00 P 07 NTT 5.20 5.20 P 06 NTT .00 P 05 NTT 9.22 9.22 P 04 NTT .00 P 03 NTT 2.34 2.34 P 02 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .12 .12 P 95 NTT .18 .18 P 94 NTT .00 P 91 NTT .45 .45 P 90 NTT .16 .16 P 16 NTT 18.26 18.26 P 15 NTT 8.03 8.03 4,093.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,578.78 .00 201,578.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,654.41 1,654.41 C UTT 83.76- 83.76- C ZTT 24.22 24.22 C STU 20,417.61 20,417.61 P UTT 5.91 5.91 P ZTT 12.84 12.84 22,031.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 17 MTT 291.14 291.14 C 16 MTT 117.09 117.09 C 15 MTT 3.48 3.48 C 14 MTT .24 .24 C 13 MTT .00 C 12 MTT .77 .77 C 11 MTT .05 .05 C 05 MTT .00 C 17 NTT 2.14 2.14 C 16 NTT 101.68 101.68 C 15 NTT .44 .44 C 14 NTT .07 .07 P 16 MPP 15.58 15.58 P 15 MPP 4.74 4.74 P 14 MPP 1.23 1.23 P 13 MPP 1.46 1.46 P 12 MPP .49 .49 P 11 MPP .09 .09 P 10 MPP .38 .38 P 09 MPP .14 .14 P 08 MPP .06 .06 P 16 MTT 158.26 158.26 P 15 MTT 34.98 34.98 P 14 MTT 3.11 3.11 P 13 MTT 2.39 2.39 P 12 MTT .71 .71 P 11 MTT .11 .11 P 10 MTT .33 .33 P 09 MTT .11 .11 P 08 MTT .05 .05 P 14 NTT .22 .22 P 13 NTT .09 .09 P 12 NTT .00 P 07 NTT .28 .28 P 06 NTT .00 P 05 NTT .49 .49 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .08 .08 P 90 NTT .04 .04 P 16 NTT 3.21 3.21 P 15 NTT 1.16 1.16 747.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,778.37 .00 22,778.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 127.30 127.30 C UTT 6.45- 6.45- C ZTT 1.87 1.87 C STU 1,340.60 1,340.60 P UTT .46 .46 P ZTT .95 .95 1,464.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 17 MTT 241.97 241.97 C 16 MTT 6.39 6.39 C 15 MTT .23 .23 C 14 MTT .03 .03 C 13 MTT .00 C 12 MTT .13 .13 C 11 MTT .01 .01 C 05 MTT .00 C 17 NTT 1.78 1.78 C 16 NTT 5.55 5.55 C 15 NTT .03 .03 C 14 NTT .01 .01 P 16 MPP .85 .85 P 15 MPP .32 .32 P 14 MPP .11 .11 P 13 MPP 5.58 5.58 P 12 MPP .09 .09 P 11 MPP .02 .02 P 10 MPP .06 .06 P 09 MPP .02 .02 P 08 MPP .00 P 16 MTT 8.64 8.64 P 15 MTT 2.32 2.32 P 14 MTT .28 .28 P 13 MTT 9.15 9.15 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 14 NTT .01 .01 P 13 NTT .36 .36 P 12 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 95 NTT .11 .11 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 16 NTT .18 .18 P 15 NTT .08 .08 284.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749.42 .00 1,749.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 11,193.00 11,193.00 C UTT 566.67- 566.67- C ZTT 163.89 163.89 C STU 94,028.67 94,028.67 P UTT 37.19 37.19 P ZTT 80.80 80.80 104,936.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 17 MTT 9.63 9.63 C 16 MTT 124.51 124.51 C 15 MTT 4.62 4.62 C 14 MTT .44 .44 C 13 MTT .00 C 12 MTT 2.91 2.91 C 11 MTT .24 .24 C 05 MTT .00 C 17 NTT .07 .07 C 16 NTT 108.12 108.12 C 15 NTT .59 .59 C 14 NTT .12 .12 P 16 MPP 16.57 16.57 P 15 MPP 6.31 6.31 P 14 MPP 2.19 2.19 P 13 MPP .27 .27 P 12 MPP 1.86 1.86 P 11 MPP .38 .38 P 10 MPP 1.70 1.70 P 09 MPP .63 .63 P 08 MPP .28 .28 P 16 MTT 168.29 168.29 P 15 MTT 46.50 46.50 P 14 MTT 5.57 5.57 P 13 MTT .43 .43 P 12 MTT 2.70 2.70 P 11 MTT .45 .45 P 10 MTT 1.47 1.47 P 09 MTT .51 .51 P 08 MTT .26 .26 P 14 NTT .38 .38 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT 1.39 1.39 P 06 NTT .00 P 05 NTT 2.69 2.69 P 04 NTT .00 P 03 NTT .78 .78 P 02 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 .06 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .35 .35 P 90 NTT .15 .15 P 16 NTT 3.41 3.41 P 15 NTT 1.56 1.56 518.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,455.77 .00 105,455.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 28,357.98 28,357.98 C UTT 1,435.68- 1,435.68- C ZTT 415.24 415.24 C STU 307,219.63 307,219.63 P UTT 100.06 100.06 P ZTT 217.46 217.46 334,874.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 17 MTT 2,078.05 2,078.05 C 16 MTT 1,077.48 1,077.48 C 15 MTT 39.72 39.72 C 14 MTT 3.75 3.75 C 13 MTT .00 C 12 MTT 23.49 23.49 C 11 MTT 1.85 1.85 C 05 MTT .00 C 17 NTT 15.29 15.29 C 16 NTT 935.68 935.68 C 15 NTT 5.05 5.05 C 14 NTT 1.05 1.05 P 16 MPP 143.42 143.42 P 15 MPP 54.25 54.25 P 14 MPP 18.47 18.47 P 13 MPP 45.46 45.46 P 12 MPP 15.06 15.06 P 11 MPP 3.02 3.02 P 10 MPP 13.35 13.35 P 09 MPP 4.86 4.86 P 08 MPP 2.17 2.17 P 16 MTT 1,456.40 1,456.40 P 15 MTT 399.91 399.91 P 14 MTT 46.88 46.88 P 13 MTT 74.45 74.45 P 12 MTT 21.79 21.79 P 11 MTT 3.59 3.59 P 10 MTT 11.48 11.48 P 09 MTT 3.95 3.95 P 08 MTT 1.99 1.99 P 14 NTT 3.20 3.20 P 13 NTT 2.91 2.91 P 12 NTT .00 P 07 NTT 10.59 10.59 P 06 NTT .00 P 05 NTT 20.72 20.72 P 04 NTT .00 P 03 NTT 6.06 6.06 P 02 NTT 3.73 3.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .53 .53 P 95 NTT .90 .90 P 94 NTT .00 P 91 NTT 2.96 2.96 P 90 NTT 1.31 1.31 P 16 NTT 29.55 29.55 P 15 NTT 13.36 13.36 6,597.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,472.42 .00 341,472.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 342.24 342.24 C UTT 17.33- 17.33- C ZTT 5.01 5.01 C STU 11,842.66 11,842.66 P UTT 1.07 1.07 P ZTT 2.35 2.35 12,176.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 17 MTT 370.49 370.49 C 16 MTT 183.26 183.26 C 15 MTT 6.79 6.79 C 14 MTT .64 .64 C 13 MTT .00 C 12 MTT 3.70 3.70 C 11 MTT .26 .26 C 05 MTT .00 C 17 NTT 2.72 2.72 C 16 NTT 159.14 159.14 C 15 NTT .86 .86 C 14 NTT .18 .18 P 16 MPP 24.39 24.39 P 15 MPP 9.26 9.26 P 14 MPP 3.16 3.16 P 13 MPP 7.46 7.46 P 12 MPP 2.38 2.38 P 11 MPP .43 .43 P 10 MPP 1.26 1.26 P 09 MPP .34 .34 P 08 MPP .11 .11 P 16 MTT 247.71 247.71 P 15 MTT 68.26 68.26 P 14 MTT 8.00 8.00 P 13 MTT 12.23 12.23 P 12 MTT 3.43 3.43 P 11 MTT .50 .50 P 10 MTT 1.09 1.09 P 09 MTT .27 .27 P 08 MTT .10 .10 P 14 NTT .55 .55 P 13 NTT .48 .48 P 12 NTT .00 P 07 NTT .29 .29 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 P 16 NTT 5.02 5.02 P 15 NTT 2.29 2.29 1,128.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,304.35 .00 13,304.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 12,495.15 12,495.15 C UTT 632.59- 632.59- C ZTT 182.97 182.97 C STU 176,408.82 176,408.82 P UTT 45.12 45.12 P ZTT 98.08 98.08 188,597.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 17 MTT 1,193.58 1,193.58 C 16 MTT 582.03 582.03 C 15 MTT 20.91 20.91 C 14 MTT 1.97 1.97 C 13 MTT .00 C 12 MTT 11.90 11.90 C 11 MTT .94 .94 C 05 MTT .00 C 17 NTT 8.78 8.78 C 16 NTT 505.43 505.43 C 15 NTT 2.66 2.66 C 14 NTT .54 .54 P 16 MPP 77.47 77.47 P 15 MPP 28.56 28.56 P 14 MPP 9.67 9.67 P 13 MPP 23.17 23.17 P 12 MPP 7.62 7.62 P 11 MPP 1.52 1.52 P 10 MPP 6.66 6.66 P 09 MPP 2.48 2.48 P 08 MPP 1.07 1.07 P 16 MTT 786.72 786.72 P 15 MTT 210.57 210.57 P 14 MTT 24.55 24.55 P 13 MTT 37.95 37.95 P 12 MTT 11.03 11.03 P 11 MTT 1.82 1.82 P 10 MTT 5.73 5.73 P 09 MTT 2.02 2.02 P 08 MTT .99 .99 P 16 NTT 15.96 15.96 P 15 NTT 7.03 7.03 P 14 NTT 1.67 1.67 P 13 NTT 1.48 1.48 P 12 NTT .00 P 07 NTT 4.97 4.97 P 06 NTT .00 P 05 NTT 8.24 8.24 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.00 2.00 P 02 NTT 1.40 1.40 P 97 NTT .18 .18 P 95 NTT .29 .29 P 94 NTT .00 P 91 NTT .85 .85 P 90 NTT .34 .34 3,612.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,210.30 .00 192,210.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 77,419.67 77,419.67 C UTT 3,919.55- 3,919.55- C ZTT 1,133.63 1,133.63 C STU 673,630.78 673,630.78 P UTT 269.41 269.41 P ZTT 585.30 585.30 749,119.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 17 MTT 2,274.27 2,274.27 C 16 MTT 1,159.34 1,159.34 C 15 MTT 42.34 42.34 C 14 MTT 4.06 4.06 C 13 MTT .00 C 12 MTT 25.46 25.46 C 11 MTT 2.02 2.02 C 05 MTT .00 C 17 NTT 16.73 16.73 C 16 NTT 1,006.76 1,006.76 C 15 NTT 5.39 5.39 C 14 NTT 1.14 1.14 P 16 MPP 154.30 154.30 P 15 MPP 57.82 57.82 P 14 MPP 20.03 20.03 P 13 MPP 49.35 49.35 P 12 MPP 16.32 16.32 P 11 MPP 3.28 3.28 P 10 MPP 14.29 14.29 P 09 MPP 5.17 5.17 P 08 MPP 2.20 2.20 P 16 MTT 1,567.03 1,567.03 P 15 MTT 426.22 426.22 P 14 MTT 50.84 50.84 P 13 MTT 80.83 80.83 P 12 MTT 23.61 23.61 P 11 MTT 3.89 3.89 P 10 MTT 12.29 12.29 P 09 MTT 4.19 4.19 P 08 MTT 2.02 2.02 P 14 NTT 3.47 3.47 P 13 NTT 3.16 3.16 P 12 NTT .00 P 07 NTT 10.35 10.35 P 06 NTT .00 P 05 NTT 18.46 18.46 P 04 NTT .00 P 03 NTT 4.78 4.78 P 02 NTT 2.80 2.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .36 .36 P 95 NTT .59 .59 P 94 NTT .00 P 91 NTT 1.84 1.84 P 90 NTT .80 .80 P 16 NTT 31.79 31.79 P 15 NTT 14.25 14.25 7,123.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,243.08 .00 756,243.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 18,076.92 18,076.92 C UTT 915.18- 915.18- C ZTT 264.70 264.70 C STU 160,038.87 160,038.87 P UTT 65.28 65.28 P ZTT 141.88 141.88 177,672.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 17 MTT 1,407.21 1,407.21 C 16 MTT 702.06 702.06 C 15 MTT 25.89 25.89 C 14 MTT 2.56 2.56 C 13 MTT .00 C 12 MTT 16.01 16.01 C 11 MTT 1.10 1.10 C 05 MTT .00 C 17 NTT 10.35 10.35 C 16 NTT 609.67 609.67 C 15 NTT 3.29 3.29 C 14 NTT .71 .71 P 16 MPP 93.45 93.45 P 15 MPP 35.35 35.35 P 14 MPP 12.62 12.62 P 13 MPP 30.23 30.23 P 12 MPP 10.27 10.27 P 11 MPP 1.80 1.80 P 10 MPP 7.77 7.77 P 09 MPP 2.70 2.70 P 08 MPP 1.17 1.17 P 16 MTT 948.96 948.96 P 15 MTT 260.59 260.59 P 14 MTT 32.01 32.01 P 13 MTT 49.51 49.51 P 12 MTT 14.86 14.86 P 11 MTT 2.14 2.14 P 10 MTT 6.70 6.70 P 09 MTT 2.20 2.20 P 08 MTT 1.08 1.08 P 16 NTT 19.26 19.26 P 15 NTT 8.71 8.71 P 14 NTT 2.19 2.19 P 13 NTT 1.93 1.93 P 12 NTT .00 P 07 NTT 5.17 5.17 P 06 NTT .00 P 05 NTT 8.66 8.66 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.70 1.70 P 02 NTT 1.77 1.77 P 97 NTT .18 .18 P 95 NTT .25 .25 P 94 NTT .00 P 91 NTT .61 .61 P 90 NTT .26 .26 4,342.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,015.42 .00 182,015.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 95 NTT 7.55 7.55 7.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.55 .00 7.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 91 NTT .33 .33 P 90 NTT .21 .21 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 97 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 91 NTT .02 .02 P 90 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 189.68 189.68 189.68 GA01 GENERAL TAX LEVY JBE S03 001 C STS 25,443.22 25,443.22 C UTT 1,288.12- 1,288.12- C ZTT 372.56 372.56 C STU 269,159.30 269,159.30 P UTT 90.40 90.40 P ZTT 196.42 196.42 293,973.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 17 MTT 1,345.00 1,345.00 C 16 MTT 673.07 673.07 C 15 MTT 24.67 24.67 C 14 MTT 2.36 2.36 C 13 MTT .00 C 12 MTT 14.97 14.97 C 11 MTT 1.20 1.20 C 05 MTT .00 C 17 NTT 9.90 9.90 C 16 NTT 584.49 584.49 C 15 NTT 3.13 3.13 C 14 NTT .66 .66 P 16 MPP 89.58 89.58 P 15 MPP 33.68 33.68 P 14 MPP 11.62 11.62 P 13 MPP 28.77 28.77 P 12 MPP 9.59 9.59 P 11 MPP 1.96 1.96 P 10 MPP 8.75 8.75 P 09 MPP 3.25 3.25 P 08 MPP 1.42 1.42 P 16 MTT 909.77 909.77 P 15 MTT 248.34 248.34 P 14 MTT 29.49 29.49 P 13 MTT 47.12 47.12 P 12 MTT 13.88 13.88 P 11 MTT 2.32 2.32 P 10 MTT 7.53 7.53 P 09 MTT 2.64 2.64 P 08 MTT 1.31 1.31 P 14 NTT 2.01 2.01 P 13 NTT 1.84 1.84 P 12 NTT .00 P 07 NTT 6.67 6.67 P 06 NTT .00 P 05 NTT 11.59 11.59 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.99 2.99 P 02 NTT 2.06 2.06 P 97 NTT .29 .29 P 95 NTT .47 .47 P 94 NTT .00 P 91 NTT 1.56 1.56 P 90 NTT .64 .64 P 16 NTT 18.45 18.45 P 15 NTT 8.30 8.30 4,167.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,330.80 .00 298,330.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 2,275.69 2,275.69 C UTT 115.21- 115.21- C ZTT 33.32 33.32 C STU 164,033.99 164,033.99 P UTT 7.82 7.82 P ZTT 16.96 16.96 166,252.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 14.23 14.23 C 12 MTT .19 .19 C 11 MTT .02 .02 C 05 MTT .00 C 17 NTT .10 .10 P 12 MPP .13 .13 P 11 MPP .03 .03 P 10 MPP .12 .12 P 09 MPP .04 .04 P 08 MPP .02 .02 P 12 MTT .18 .18 P 11 MTT .03 .03 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .02 .02 P 06 NTT .00 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .03 .03 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .02 .02 P 12 NTT .00 P 07 NTT .09 .09 15.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,268.19 .00 166,268.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 6,796.21 6,796.21 C UTT 344.07- 344.07- C ZTT 99.51 99.51 C STU 250,667.86 250,667.86 P UTT 24.98 24.98 P ZTT 54.30 54.30 257,298.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 17 MTT 565.41 565.41 C 16 MTT 281.18 281.18 C 15 MTT 10.03 10.03 C 14 MTT .95 .95 C 13 MTT .00 C 12 MTT 6.06 6.06 C 11 MTT .50 .50 C 05 MTT .00 C 17 NTT 4.16 4.16 C 16 NTT 244.18 244.18 C 15 NTT 1.28 1.28 C 14 NTT .26 .26 P 16 MPP 37.43 37.43 P 15 MPP 13.71 13.71 P 14 MPP 4.65 4.65 P 13 MPP 11.62 11.62 P 12 MPP 3.88 3.88 P 11 MPP .81 .81 P 10 MPP 3.72 3.72 P 09 MPP 1.39 1.39 P 08 MPP .61 .61 P 16 MTT 380.06 380.06 P 15 MTT 101.02 101.02 P 14 MTT 11.81 11.81 P 13 MTT 19.03 19.03 P 12 MTT 5.62 5.62 P 11 MTT .96 .96 P 10 MTT 3.21 3.21 P 09 MTT 1.12 1.12 P 08 MTT .55 .55 P 14 NTT .80 .80 P 13 NTT .74 .74 P 12 NTT .00 P 07 NTT 2.94 2.94 P 06 NTT .00 P 05 NTT 5.38 5.38 P 04 NTT .00 P 03 NTT 1.47 1.47 P 02 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .16 .16 P 95 NTT .27 .27 P 94 NTT .00 P 91 NTT 1.01 1.01 P 90 NTT .44 .44 P 16 NTT 7.71 7.71 P 15 NTT 3.38 3.38 1,740.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,039.21 .00 259,039.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 17,791.83 17,791.83 C UTT 900.75- 900.75- C ZTT 260.52 260.52 C STU 139,250.97 139,250.97 P UTT 62.98 62.98 P ZTT 136.86 136.86 156,602.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 17 MTT 231.42 231.42 C 16 MTT 113.66 113.66 C 15 MTT 4.37 4.37 C 14 MTT .42 .42 C 13 MTT .00 C 12 MTT 2.78 2.78 C 11 MTT .23 .23 C 05 MTT .00 C 14 NTT .12 .12 C 15 NTT .56 .56 C 16 NTT 98.69 98.69 C 17 NTT 1.70 1.70 P 16 MPP 15.12 15.12 P 15 MPP 5.97 5.97 P 14 MPP 2.09 2.09 P 13 MPP 5.30 5.30 P 12 MPP 1.79 1.79 P 11 MPP .37 .37 P 10 MPP 1.74 1.74 P 09 MPP .64 .64 P 08 MPP .27 .27 P 16 MTT 153.63 153.63 P 15 MTT 44.00 44.00 P 14 MTT 5.28 5.28 P 13 MTT 8.68 8.68 P 12 MTT 2.58 2.58 P 11 MTT .45 .45 P 10 MTT 1.49 1.49 P 09 MTT .52 .52 P 08 MTT .26 .26 P 90 NTT .19 .19 P 91 NTT .43 .43 P 94 NTT .00 P 95 NTT .13 .13 P 97 NTT .07 .07 P 02 NTT .47 .47 P 03 NTT .76 .76 P 04 NTT .00 P 05 NTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT 1.33 1.33 P 12 NTT .00 P 13 NTT .34 .34 P 14 NTT .36 .36 P 15 NTT 1.47 1.47 P 16 NTT 3.12 3.12 715.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,317.69 .00 157,317.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,160.43 1,160.43 1,160.43 GA01 GENERAL TAX LEVY JEI S10 001 C STS 101,036.80 101,036.80 C UTT 5,115.21- 5,115.21- C ZTT 1,479.46 1,479.46 C STU 644,180.46 644,180.46 P UTT 349.70 349.70 P ZTT 759.79 759.79 742,691.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 17 MTT 2,768.06 2,768.06 C 16 MTT 1,435.56 1,435.56 C 15 MTT 52.89 52.89 C 14 MTT 5.08 5.08 C 13 MTT .00 C 12 MTT 32.77 32.77 C 11 MTT 2.63 2.63 C 05 MTT .00 C 17 NTT 20.36 20.36 C 16 NTT 1,246.63 1,246.63 C 15 NTT 6.72 6.72 C 14 NTT 1.41 1.41 P 16 MPP 191.07 191.07 P 15 MPP 72.21 72.21 P 14 MPP 25.00 25.00 P 13 MPP 62.56 62.56 P 12 MPP 21.00 21.00 P 11 MPP 4.29 4.29 P 10 MPP 18.79 18.79 P 09 MPP 6.89 6.89 P 08 MPP 3.02 3.02 P 16 MTT 1,940.39 1,940.39 P 15 MTT 532.35 532.35 P 14 MTT 63.46 63.46 P 13 MTT 102.47 102.47 P 12 MTT 30.40 30.40 P 11 MTT 5.09 5.09 P 10 MTT 16.17 16.17 P 09 MTT 5.60 5.60 P 08 MTT 2.78 2.78 P 14 NTT 4.33 4.33 P 13 NTT 4.00 4.00 P 12 NTT .00 P 07 NTT 14.31 14.31 P 06 NTT .00 P 05 NTT 26.22 26.22 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.34 7.34 P 02 NTT 4.49 4.49 P 97 NTT .65 .65 P 95 NTT 1.07 1.07 P 94 NTT .00 P 91 NTT 3.26 3.26 P 90 NTT 1.41 1.41 P 16 NTT 39.36 39.36 P 15 NTT 17.79 17.79 8,799.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,651.31 .00 752,651.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 19,601.45 19,601.45 C UTT 992.37- 992.37- C ZTT 287.02 287.02 C STU 325,052.73 325,052.73 P UTT 67.94 67.94 P ZTT 147.66 147.66 344,164.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 17 MTT 2,157.59 2,157.59 C 16 MTT 1,093.56 1,093.56 C 15 MTT 40.18 40.18 C 14 MTT 3.78 3.78 C 13 MTT .00 C 12 MTT 23.62 23.62 C 11 MTT 1.87 1.87 C 05 MTT .00 C 17 NTT 15.88 15.88 C 16 NTT 949.64 949.64 C 15 NTT 5.11 5.11 C 14 NTT 1.06 1.06 P 16 MPP 145.56 145.56 P 15 MPP 54.87 54.87 P 14 MPP 18.65 18.65 P 13 MPP 45.21 45.21 P 12 MPP 15.15 15.15 P 11 MPP 3.03 3.03 P 10 MPP 13.59 13.59 P 09 MPP 4.92 4.92 P 08 MPP 2.16 2.16 P 16 MTT 1,478.14 1,478.14 P 15 MTT 404.50 404.50 P 14 MTT 47.32 47.32 P 13 MTT 74.04 74.04 P 12 MTT 21.91 21.91 P 11 MTT 3.60 3.60 P 10 MTT 11.70 11.70 P 09 MTT 4.00 4.00 P 08 MTT 1.98 1.98 P 14 NTT 3.23 3.23 P 13 NTT 2.89 2.89 P 12 NTT .00 P 07 NTT 10.17 10.17 P 06 NTT .00 P 05 NTT 18.80 18.80 P 04 NTT .00 P 03 NTT 5.16 5.16 P 02 NTT 3.08 3.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .41 .41 P 95 NTT .71 .71 P 94 NTT .00 P 91 NTT 2.24 2.24 P 90 NTT .99 .99 P 16 NTT 29.99 29.99 P 15 NTT 13.52 13.52 6,733.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,898.24 .00 350,898.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 24,618.94 24,618.94 C UTT 1,246.39- 1,246.39- C ZTT 360.49 360.49 C STU 217,310.26 217,310.26 P UTT 87.46 87.46 P ZTT 190.07 190.07 241,320.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 17 MTT 3,631.42 3,631.42 C 16 MTT 1,878.16 1,878.16 C 15 MTT 69.19 69.19 C 14 MTT 6.60 6.60 C 13 MTT .00 C 12 MTT 41.72 41.72 C 11 MTT 3.28 3.28 C 05 MTT .00 C 17 NTT 26.71 26.71 C 16 NTT 1,630.99 1,630.99 C 15 NTT 8.80 8.80 C 14 NTT 1.84 1.84 P 16 MPP 249.98 249.98 P 15 MPP 94.49 94.49 P 14 MPP 32.50 32.50 P 13 MPP 80.15 80.15 P 12 MPP 26.75 26.75 P 11 MPP 5.34 5.34 P 10 MPP 23.31 23.31 P 09 MPP 8.52 8.52 P 08 MPP 3.70 3.70 P 16 MTT 2,538.65 2,538.65 P 15 MTT 696.50 696.50 P 14 MTT 82.47 82.47 P 13 MTT 131.27 131.27 P 12 MTT 38.70 38.70 P 11 MTT 6.34 6.34 P 10 MTT 20.06 20.06 P 09 MTT 6.92 6.92 P 08 MTT 3.41 3.41 P 14 NTT 5.63 5.63 P 13 NTT 5.13 5.13 P 12 NTT .00 P 07 NTT 17.42 17.42 P 06 NTT .00 P 05 NTT 31.67 31.67 P 04 NTT .00 P 03 NTT 8.70 8.70 P 02 NTT 5.24 5.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .70 .70 P 95 NTT 1.16 1.16 P 94 NTT .00 P 91 NTT 3.72 3.72 P 90 NTT 1.56 1.56 P 16 NTT 51.50 51.50 P 15 NTT 23.28 23.28 11,503.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,824.31 .00 252,824.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 13,756.64 13,756.64 C UTT 696.46- 696.46- C ZTT 201.43 201.43 C STU 253,667.04 253,667.04 P UTT 49.67 49.67 P ZTT 107.94 107.94 267,086.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 17 MTT 2,231.89 2,231.89 C 16 MTT 1,130.13 1,130.13 C 15 MTT 41.00 41.00 C 14 MTT 3.83 3.83 C 13 MTT .00 C 12 MTT 23.82 23.82 C 11 MTT 1.85 1.85 C 05 MTT .00 C 17 NTT 16.42 16.42 C 16 NTT 981.39 981.39 C 15 NTT 5.21 5.21 C 14 NTT 1.06 1.06 P 16 MPP 150.42 150.42 P 15 MPP 55.99 55.99 P 14 MPP 18.86 18.86 P 13 MPP 46.07 46.07 P 12 MPP 15.26 15.26 P 11 MPP 3.02 3.02 P 10 MPP 12.84 12.84 P 09 MPP 4.69 4.69 P 08 MPP 1.97 1.97 P 16 MTT 1,527.57 1,527.57 P 15 MTT 412.77 412.77 P 14 MTT 47.87 47.87 P 13 MTT 75.46 75.46 P 12 MTT 22.09 22.09 P 11 MTT 3.58 3.58 P 10 MTT 11.05 11.05 P 09 MTT 3.81 3.81 P 08 MTT 1.81 1.81 P 14 NTT 3.26 3.26 P 13 NTT 2.94 2.94 P 12 NTT .00 P 07 NTT 9.06 9.06 P 06 NTT .00 P 05 NTT 14.25 14.25 P 04 NTT .00 P 03 NTT 3.51 3.51 P 02 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .33 .33 P 95 NTT .55 .55 P 94 NTT .00 P 91 NTT 1.80 1.80 P 90 NTT .76 .76 P 16 NTT 30.99 30.99 P 15 NTT 13.80 13.80 6,935.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,021.34 .00 274,021.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 4,118.34 4,118.34 C UTT 208.50- 208.50- C ZTT 60.31 60.31 C STU 86,759.99 86,759.99 P UTT 14.41 14.41 P ZTT 31.26 31.26 90,775.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 17 MTT 255.39 255.39 C 16 MTT 116.41 116.41 C 15 MTT 5.32 5.32 C 14 MTT .48 .48 C 13 MTT .00 C 12 MTT 2.78 2.78 C 11 MTT .21 .21 C 05 MTT .00 C 17 NTT 1.87 1.87 C 16 NTT 101.09 101.09 C 15 NTT .68 .68 C 14 NTT .14 .14 P 16 MPP 15.49 15.49 P 15 MPP 7.27 7.27 P 14 MPP 2.36 2.36 P 13 MPP 5.52 5.52 P 12 MPP 1.79 1.79 P 11 MPP .35 .35 P 10 MPP 1.42 1.42 P 09 MPP .44 .44 P 08 MPP .15 .15 P 16 MTT 157.34 157.34 P 15 MTT 53.56 53.56 P 14 MTT 5.99 5.99 P 13 MTT 9.03 9.03 P 12 MTT 2.58 2.58 P 11 MTT .42 .42 P 10 MTT 1.23 1.23 P 09 MTT .35 .35 P 08 MTT .14 .14 P 14 NTT .41 .41 P 13 NTT .36 .36 P 12 NTT .00 P 07 NTT .46 .46 P 06 NTT .00 P 05 NTT .77 .77 P 04 NTT .00 P 03 NTT .23 .23 P 02 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .12 .12 P 90 NTT .04 .04 P 16 NTT 3.20 3.20 P 15 NTT 1.79 1.79 757.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,533.22 .00 91,533.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 12,808.78 12,808.78 C UTT 648.47- 648.47- C ZTT 187.55 187.55 C STU 252,251.77 252,251.77 P UTT 45.75 45.75 P ZTT 99.42 99.42 264,744.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 17 MTT 778.34 778.34 C 16 MTT 479.09 479.09 C 15 MTT 16.48 16.48 C 14 MTT 1.46 1.46 C 13 MTT .00 C 12 MTT 9.29 9.29 C 11 MTT .75 .75 C 05 MTT .00 C 17 NTT 5.73 5.73 C 16 NTT 416.04 416.04 C 15 NTT 2.09 2.09 C 14 NTT .40 .40 P 16 MPP 63.77 63.77 P 15 MPP 22.49 22.49 P 14 MPP 7.20 7.20 P 13 MPP 17.45 17.45 P 12 MPP 5.96 5.96 P 11 MPP 1.22 1.22 P 10 MPP 5.43 5.43 P 09 MPP 1.96 1.96 P 08 MPP .84 .84 P 16 MTT 647.58 647.58 P 15 MTT 165.86 165.86 P 14 MTT 18.27 18.27 P 13 MTT 28.59 28.59 P 12 MTT 8.62 8.62 P 11 MTT 1.45 1.45 P 10 MTT 4.66 4.66 P 09 MTT 1.60 1.60 P 08 MTT .77 .77 P 14 NTT 1.25 1.25 P 13 NTT 1.11 1.11 P 12 NTT .00 P 07 NTT 3.94 3.94 P 06 NTT .00 P 05 NTT 7.14 7.14 P 04 NTT .00 P 03 NTT 2.04 2.04 P 02 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .22 .22 P 95 NTT .40 .40 P 94 NTT .00 P 91 NTT 1.35 1.35 P 90 NTT .59 .59 P 16 NTT 13.13 13.13 P 15 NTT 5.55 5.55 2,751.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,496.17 .00 267,496.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 2,483.94 2,483.94 C UTT 125.76- 125.76- C ZTT 36.37 36.37 C STU 386,680.84 386,680.84 P UTT 9.07 9.07 P ZTT 19.72 19.72 389,104.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 17 MTT 102.25 102.25 C 16 MTT 50.99 50.99 C 15 MTT 1.80 1.80 C 14 MTT .14 .14 C 13 MTT .00 C 12 MTT 1.01 1.01 C 11 MTT .08 .08 C 05 MTT .00 C 17 NTT .75 .75 C 16 NTT 44.28 44.28 C 15 NTT .23 .23 C 14 NTT .04 .04 P 16 MPP 6.78 6.78 P 15 MPP 2.46 2.46 P 14 MPP .67 .67 P 13 MPP 1.80 1.80 P 12 MPP .64 .64 P 11 MPP .13 .13 P 10 MPP .58 .58 P 09 MPP .22 .22 P 08 MPP .10 .10 P 16 MTT 68.91 68.91 P 15 MTT 18.11 18.11 P 14 MTT 1.72 1.72 P 13 MTT 2.94 2.94 P 12 MTT .94 .94 P 11 MTT .16 .16 P 10 MTT .50 .50 P 09 MTT .17 .17 P 08 MTT .09 .09 P 14 NTT .12 .12 P 13 NTT .12 .12 P 12 NTT .00 P 07 NTT .48 .48 P 06 NTT .00 P 05 NTT .90 .90 P 04 NTT .00 P 03 NTT .26 .26 P 02 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 .03 P 95 NTT .06 .06 P 94 NTT .00 P 91 NTT .23 .23 P 90 NTT .10 .10 P 16 NTT 1.40 1.40 P 15 NTT .60 .60 312.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,417.14 .00 389,417.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 51,743.53 51,743.53 C UTT 2,619.63- 2,619.63- C ZTT 757.67 757.67 C STU 502,134.99 502,134.99 P UTT 181.37 181.37 P ZTT 394.04 394.04 552,591.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 17 MTT 1,990.02 1,990.02 C 16 MTT 1,004.38 1,004.38 C 15 MTT 36.51 36.51 C 14 MTT 3.46 3.46 C 13 MTT .00 C 12 MTT 21.90 21.90 C 11 MTT 1.74 1.74 C 05 MTT .00 C 17 NTT 14.64 14.64 C 16 NTT 872.20 872.20 C 15 NTT 4.64 4.64 C 14 NTT .97 .97 P 16 MPP 133.69 133.69 P 15 MPP 49.86 49.86 P 14 MPP 17.06 17.06 P 13 MPP 42.23 42.23 P 12 MPP 14.04 14.04 P 11 MPP 2.82 2.82 P 10 MPP 12.29 12.29 P 09 MPP 4.45 4.45 P 08 MPP 1.91 1.91 P 16 MTT 1,357.60 1,357.60 P 15 MTT 367.57 367.57 P 14 MTT 43.28 43.28 P 13 MTT 69.17 69.17 P 12 MTT 20.30 20.30 P 11 MTT 3.35 3.35 P 10 MTT 10.58 10.58 P 09 MTT 3.62 3.62 P 08 MTT 1.76 1.76 P 14 NTT 2.95 2.95 P 13 NTT 2.70 2.70 P 12 NTT .00 P 07 NTT 9.00 9.00 P 06 NTT .00 P 05 NTT 16.31 16.31 P 04 NTT .00 P 03 NTT 4.53 4.53 P 02 NTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .40 .40 P 95 NTT .68 .68 P 94 NTT .00 P 91 NTT 2.27 2.27 P 90 NTT .99 .99 P 16 NTT 27.54 27.54 P 15 NTT 12.29 12.29 6,188.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,780.46 .00 558,780.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 25,063.11 25,063.11 C UTT 1,268.87- 1,268.87- C ZTT 366.99 366.99 C STU 325,118.21 325,118.21 P UTT 87.79 87.79 P ZTT 190.79 190.79 349,558.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 17 MTT 2,451.65 2,451.65 C 16 MTT 1,244.68 1,244.68 C 15 MTT 45.89 45.89 C 14 MTT 4.35 4.35 C 13 MTT .00 C 12 MTT 27.59 27.59 C 11 MTT 2.17 2.17 C 05 MTT .00 C 17 NTT 18.03 18.03 C 16 NTT 1,080.87 1,080.87 C 15 NTT 5.84 5.84 C 14 NTT 1.21 1.21 P 16 MPP 165.66 165.66 P 15 MPP 62.66 62.66 P 14 MPP 21.45 21.45 P 13 MPP 53.14 53.14 P 12 MPP 17.69 17.69 P 11 MPP 3.53 3.53 P 10 MPP 15.34 15.34 P 09 MPP 5.78 5.78 P 08 MPP 2.58 2.58 P 16 MTT 1,682.39 1,682.39 P 15 MTT 461.91 461.91 P 14 MTT 54.42 54.42 P 13 MTT 87.03 87.03 P 12 MTT 25.60 25.60 P 11 MTT 4.19 4.19 P 10 MTT 13.20 13.20 P 09 MTT 4.69 4.69 P 08 MTT 2.38 2.38 P 14 NTT 3.71 3.71 P 13 NTT 3.40 3.40 P 12 NTT .00 P 07 NTT 12.42 12.42 P 06 NTT .00 P 05 NTT 23.05 23.05 P 04 NTT .00 P 03 NTT 6.51 6.51 P 02 NTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .54 .54 P 95 NTT .89 .89 P 94 NTT .00 P 91 NTT 2.78 2.78 P 90 NTT 1.17 1.17 P 16 NTT 34.13 34.13 P 15 NTT 15.44 15.44 7,673.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,231.93 .00 357,231.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 22,106.00 22,106.00 C UTT 1,119.17- 1,119.17- C ZTT 323.70 323.70 C STU 221,631.80 221,631.80 P UTT 78.90 78.90 P ZTT 171.41 171.41 243,192.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 17 MTT 328.23 328.23 C 16 MTT 170.57 170.57 C 15 MTT 6.49 6.49 C 14 MTT .64 .64 C 13 MTT .00 C 12 MTT 4.37 4.37 C 11 MTT .36 .36 C 05 MTT .00 C 17 NTT 2.42 2.42 C 16 NTT 148.12 148.12 C 15 NTT .82 .82 C 14 NTT .18 .18 P 16 MPP 22.71 22.71 P 15 MPP 8.87 8.87 P 14 MPP 3.14 3.14 P 13 MPP 8.02 8.02 P 12 MPP 2.81 2.81 P 11 MPP .59 .59 P 10 MPP 2.73 2.73 P 09 MPP 1.04 1.04 P 08 MPP .46 .46 P 16 MTT 230.55 230.55 P 15 MTT 65.34 65.34 P 14 MTT 7.98 7.98 P 13 MTT 13.14 13.14 P 12 MTT 4.06 4.06 P 11 MTT .69 .69 P 10 MTT 2.35 2.35 P 09 MTT .85 .85 P 08 MTT .43 .43 P 14 NTT .55 .55 P 13 NTT .51 .51 P 12 NTT .00 P 07 NTT 2.28 2.28 P 06 NTT .00 P 05 NTT 4.26 4.26 P 04 NTT .00 P 03 NTT 1.27 1.27 P 02 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .13 .13 P 95 NTT .23 .23 P 94 NTT .00 P 91 NTT .77 .77 P 90 NTT .34 .34 P 16 NTT 4.68 4.68 P 15 NTT 2.18 2.18 1,055.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,248.60 .00 244,248.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 44,655.09 44,655.09 C UTT 2,260.76- 2,260.76- C ZTT 653.87 653.87 C STU 720,929.27 720,929.27 P UTT 155.63 155.63 P ZTT 338.13 338.13 764,471.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 17 MTT 4,976.12 4,976.12 C 16 MTT 2,553.72 2,553.72 C 15 MTT 91.42 91.42 C 14 MTT 8.75 8.75 C 13 MTT .00 C 12 MTT 55.12 55.12 C 11 MTT 4.31 4.31 C 05 MTT .00 C 17 NTT 36.60 36.60 C 16 NTT 2,217.63 2,217.63 C 15 NTT 11.63 11.63 C 14 NTT 2.43 2.43 P 16 MPP 339.89 339.89 P 15 MPP 124.85 124.85 P 14 MPP 43.08 43.08 P 13 MPP 106.69 106.69 P 12 MPP 35.33 35.33 P 11 MPP 7.02 7.02 P 10 MPP 30.42 30.42 P 09 MPP 11.27 11.27 P 08 MPP 4.94 4.94 P 16 MTT 3,451.78 3,451.78 P 15 MTT 920.38 920.38 P 14 MTT 109.34 109.34 P 13 MTT 174.74 174.74 P 12 MTT 51.12 51.12 P 11 MTT 8.34 8.34 P 10 MTT 26.18 26.18 P 09 MTT 9.16 9.16 P 08 MTT 4.53 4.53 P 14 NTT 7.46 7.46 P 13 NTT 6.82 6.82 P 12 NTT .00 P 07 NTT 23.71 23.71 P 06 NTT .00 P 05 NTT 43.59 43.59 P 04 NTT .00 P 03 NTT 12.04 12.04 P 02 NTT 7.28 7.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.00 1.00 P 95 NTT 1.68 1.68 P 94 NTT .00 P 91 NTT 5.59 5.59 P 90 NTT 2.45 2.45 P 16 NTT 70.03 70.03 P 15 NTT 30.77 30.77 15,629.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,100.44 .00 780,100.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 900.02 900.02 C UTT 45.56- 45.56- C ZTT 13.18 13.18 C STU 818,159.83 818,159.83 P UTT 3.44 3.44 P ZTT 7.54 7.54 819,038.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 17 MTT 193.45 193.45 C 16 MTT 104.99 104.99 C 15 MTT 3.97 3.97 C 14 MTT .38 .38 C 13 MTT .00 C 12 MTT 2.57 2.57 C 11 MTT .20 .20 C 05 MTT .00 C 17 NTT 1.43 1.43 C 16 NTT 91.17 91.17 C 15 NTT .50 .50 C 14 NTT .11 .11 P 16 MPP 13.98 13.98 P 15 MPP 5.41 5.41 P 14 MPP 1.87 1.87 P 13 MPP 4.67 4.67 P 12 MPP 1.65 1.65 P 11 MPP .33 .33 P 10 MPP 1.45 1.45 P 09 MPP .53 .53 P 08 MPP .22 .22 P 16 MTT 141.91 141.91 P 15 MTT 39.93 39.93 P 14 MTT 4.73 4.73 P 13 MTT 7.66 7.66 P 12 MTT 2.38 2.38 P 11 MTT .39 .39 P 10 MTT 1.25 1.25 P 09 MTT .42 .42 P 08 MTT .21 .21 P 14 NTT .32 .32 P 13 NTT .30 .30 P 12 NTT .00 P 07 NTT 1.06 1.06 P 06 NTT .00 P 05 NTT 2.00 2.00 P 04 NTT .00 P 03 NTT .58 .58 P 02 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 .06 P 95 NTT .11 .11 P 94 NTT .00 P 91 NTT .36 .36 P 90 NTT .14 .14 P 16 NTT 2.88 2.88 P 15 NTT 1.33 1.33 637.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819,675.70 .00 819,675.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 12,528.26 12,528.26 C UTT 634.28- 634.28- C ZTT 183.45 183.45 C STU 113,568.89 113,568.89 P UTT 44.24 44.24 P ZTT 96.12 96.12 125,786.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 17 MTT 720.81 720.81 C 16 MTT 368.48 368.48 C 15 MTT 13.39 13.39 C 14 MTT 1.30 1.30 C 13 MTT .00 C 12 MTT 8.38 8.38 C 11 MTT .69 .69 C 05 MTT .00 C 17 NTT 5.30 5.30 C 16 NTT 319.99 319.99 C 15 NTT 1.70 1.70 C 14 NTT .36 .36 P 16 MPP 49.04 49.04 P 15 MPP 18.28 18.28 P 14 MPP 6.43 6.43 P 13 MPP 16.19 16.19 P 12 MPP 5.37 5.37 P 11 MPP 1.12 1.12 P 10 MPP 5.05 5.05 P 09 MPP 1.87 1.87 P 08 MPP .81 .81 P 16 MTT 498.07 498.07 P 15 MTT 134.76 134.76 P 14 MTT 16.31 16.31 P 13 MTT 26.51 26.51 P 12 MTT 7.78 7.78 P 11 MTT 1.33 1.33 P 10 MTT 4.35 4.35 P 09 MTT 1.53 1.53 P 08 MTT .75 .75 P 14 NTT 1.11 1.11 P 13 NTT 1.04 1.04 P 12 NTT .00 P 07 NTT 3.71 3.71 P 06 NTT .00 P 05 NTT 6.17 6.17 P 04 NTT .00 P 03 NTT 2.16 2.16 P 02 NTT 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .14 .14 P 95 NTT .22 .22 P 94 NTT .00 P 91 NTT .63 .63 P 90 NTT .27 .27 P 16 NTT 10.10 10.10 P 15 NTT 4.50 4.50 2,268.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,054.85 .00 128,054.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 301.82 301.82 C UTT 15.28- 15.28- C ZTT 4.41 4.41 C STU 15,867.42 15,867.42 P UTT 1.14 1.14 P ZTT 2.51 2.51 16,162.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 17 MTT 164.65 164.65 C 16 MTT 12.00 12.00 C 15 MTT .42 .42 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .30 .30 C 11 MTT .03 .03 C 05 MTT .00 C 14 NTT .02 .02 C 15 NTT .06 .06 C 16 NTT 10.41 10.41 C 17 NTT 1.21 1.21 P 16 MPP 1.60 1.60 P 15 MPP .58 .58 P 14 MPP .22 .22 P 13 MPP .55 .55 P 12 MPP .20 .20 P 11 MPP .04 .04 P 10 MPP .19 .19 P 09 MPP .08 .08 P 08 MPP .03 .03 P 16 MTT 16.21 16.21 P 15 MTT 4.26 4.26 P 14 MTT .55 .55 P 13 MTT .90 .90 P 12 MTT .28 .28 P 11 MTT .05 .05 P 10 MTT .16 .16 P 09 MTT .06 .06 P 08 MTT .03 .03 P 90 NTT .04 .04 P 91 NTT .10 .10 P 94 NTT .00 P 95 NTT .03 .03 P 97 NTT .02 .02 P 02 NTT .06 .06 P 03 NTT .08 .08 P 04 NTT .00 P 05 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .15 .15 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .04 .04 P 15 NTT .15 .15 P 16 NTT .33 .33 216.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,378.46 .00 16,378.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 249.03 249.03 249.03 GA01 GENERAL TAX LEVY JNW S59 001 C STS 36,491.36 36,491.36 C UTT 1,847.45- 1,847.45- C ZTT 534.34 534.34 C STU 312,423.60 312,423.60 P UTT 129.89 129.89 P ZTT 282.18 282.18 348,013.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 17 MTT 1,050.87 1,050.87 C 16 MTT 540.00 540.00 C 15 MTT 20.23 20.23 C 14 MTT 1.96 1.96 C 13 MTT .00 C 12 MTT 12.47 12.47 C 11 MTT .98 .98 C 05 MTT .00 C 17 NTT 7.73 7.73 C 16 NTT 468.94 468.94 C 15 NTT 2.57 2.57 C 14 NTT .54 .54 P 16 MPP 71.87 71.87 P 15 MPP 27.63 27.63 P 14 MPP 9.64 9.64 P 13 MPP 23.75 23.75 P 12 MPP 7.99 7.99 P 11 MPP 1.61 1.61 P 10 MPP 8.21 8.21 P 09 MPP 2.92 2.92 P 08 MPP 1.28 1.28 P 16 MTT 729.90 729.90 P 15 MTT 203.65 203.65 P 14 MTT 24.47 24.47 P 13 MTT 38.90 38.90 P 12 MTT 11.56 11.56 P 11 MTT 1.90 1.90 P 10 MTT 7.07 7.07 P 09 MTT 2.37 2.37 P 08 MTT 1.17 1.17 P 14 NTT 1.67 1.67 P 13 NTT 1.52 1.52 P 12 NTT .00 P 07 NTT 5.78 5.78 P 06 NTT .00 P 05 NTT 10.44 10.44 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.77 2.77 P 02 NTT 2.03 2.03 P 97 NTT .26 .26 P 95 NTT .45 .45 P 94 NTT .00 P 91 NTT 1.55 1.55 P 90 NTT .70 .70 P 16 NTT 14.81 14.81 P 15 NTT 6.80 6.80 3,330.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,593.91 .00 351,593.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 17,287.56 17,287.56 C UTT 875.22- 875.22- C ZTT 253.14 253.14 C STU 139,861.63 139,861.63 P UTT 60.80 60.80 P ZTT 132.09 132.09 156,720.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 17 MTT 927.19 927.19 C 16 MTT 464.83 464.83 C 15 MTT 16.77 16.77 C 14 MTT 1.58 1.58 C 13 MTT .00 C 12 MTT 10.21 10.21 C 11 MTT .80 .80 C 05 MTT .00 C 17 NTT 6.82 6.82 C 16 NTT 403.65 403.65 C 15 NTT 2.13 2.13 C 14 NTT .44 .44 P 16 MPP 61.87 61.87 P 15 MPP 22.90 22.90 P 14 MPP 7.79 7.79 P 13 MPP 19.40 19.40 P 12 MPP 6.55 6.55 P 11 MPP 1.29 1.29 P 10 MPP 5.69 5.69 P 09 MPP 2.07 2.07 P 08 MPP .90 .90 P 16 MTT 628.30 628.30 P 15 MTT 168.82 168.82 P 14 MTT 19.79 19.79 P 13 MTT 31.78 31.78 P 12 MTT 9.48 9.48 P 11 MTT 1.55 1.55 P 10 MTT 4.90 4.90 P 09 MTT 1.68 1.68 P 08 MTT .83 .83 P 16 NTT 12.75 12.75 P 15 NTT 5.65 5.65 P 14 NTT 1.35 1.35 P 13 NTT 1.24 1.24 P 12 NTT .00 P 07 NTT 4.21 4.21 P 06 NTT .00 P 05 NTT 7.52 7.52 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.08 2.08 P 02 NTT 1.26 1.26 P 97 NTT .19 .19 P 95 NTT .30 .30 P 94 NTT .00 P 91 NTT .94 .94 P 90 NTT .40 .40 2,867.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,587.90 .00 159,587.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 NTT .04 .04 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .22 .22 P 90 NTT .09 .09 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 17 MPP .00 C 17 MTT 1.66- 1.66- C SPS 15.78 15.78 C STS 157.81 157.81 C STU 6,669.25 6,669.25 C UPT 13.40 13.40 C UTT 134.00 134.00 P 16 MPP .02 .02 P 16 MTT .23 .23 P SPS 1.46 1.46 P STS 5.83 5.83 6,996.12 GA01 GENERAL TAX LEVY OHW ACR ACR C 17 MTT 6.41 6.41 C 16 MTT 3.51 3.51 C 15 MTT .07 .07 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .10 .10 C 11 MTT .01 .01 C 05 MTT .00 C 17 NTT .05 .05 C 16 NTT 3.06 3.06 C 15 NTT .01 .01 C 14 NTT .01 .01 C STS 107.57 107.57 C UTT 5.45- 5.45- C ZTT 1.57 1.57 C STU 5,820.20 5,820.20 P 16 MPP .47 .47 P 15 MPP .10 .10 P 14 MPP .05 .05 P 13 MPP .12 .12 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .05 .05 P 09 MPP .02 .02 P 08 MPP .01 .01 P 16 MTT 4.75 4.75 P 15 MTT .73 .73 P 14 MTT .12 .12 P 13 MTT .19 .19 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .04 .04 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .06 .06 P 90 NTT .02 .02 P 16 NTT .09 .09 P 15 NTT .02 .02 P SPS 27.14 27.14 P STS 44.67 44.67 P UTT .39 .39 P ZTT .88 .88 6,017.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,013.55 .00 13,013.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP 12.15 12.15 C 17 MTT 126.18 126.18 C SPS 204.13 204.13 C STS 2,021.73 2,021.73 C STU 160,368.60 160,368.60 C UPT 11.25 11.25 C UTT 92.24 92.24 C ZPT 27.78 27.78 C ZTT 380.21 380.21 P SPS 565.05 565.05 P STS 1,566.30 1,566.30 P UPT 36.07 36.07 P UTT 93.68 93.68 P ZPT 96.83 96.83 P ZTT 113.79 113.79 165,715.99 GA01 GENERAL TAX LEVY OHZ ACR ACR C 17 MTT 25.20 25.20 C 16 MTT 13.24 13.24 C 15 MTT .51 .51 C 14 MTT .07 .07 C 13 MTT .00 C 12 MTT .44 .44 C 11 MTT .03 .03 C 05 MTT .00 C 17 NTT .18 .18 C 16 NTT 11.49 11.49 C 15 NTT .06 .06 C 14 NTT .01 .01 C STS 422.50 422.50 C UTT 21.39- 21.39- C ZTT 6.19 6.19 C STU 53,927.77 53,927.77 P 16 MPP 1.76 1.76 P 15 MPP .68 .68 P 14 MPP .32 .32 P 13 MPP .82 .82 P 12 MPP .28 .28 P 11 MPP .05 .05 P 10 MPP .27 .27 P 09 MPP .10 .10 P 08 MPP .04 .04 P 16 MTT 17.89 17.89 P 15 MTT 5.05 5.05 P 14 MTT .81 .81 P 13 MTT 1.34 1.34 P 12 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .07 .07 P 10 MTT .23 .23 P 09 MTT .08 .08 P 08 MTT .03 .03 P 16 NTT .36 .36 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .00 P 07 NTT .18 .18 P 06 NTT .00 P 05 NTT .36 .36 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .06 .06 P SPS 102.13 102.13 P STS 168.06 168.06 P UTT 1.55 1.55 P ZTT 3.34 3.34 54,692.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,408.92 .00 220,408.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 17 MTT .08 .08 C 16 MTT .04 .04 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 05 MTT .00 C 17 NTT .00 C 16 NTT .04 .04 C 15 NTT .00 C 14 NTT .00 C STS 1.35 1.35 C UTT .07- .07- C ZTT .02 .02 C STU 6.82 6.82 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 16 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 16 NTT .01 .01 P SPS .32 .32 P STS .52 .52 P UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .02 .02 9.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.24 .00 9.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 8.00 8.00 C UTT .40- .40- C ZTT .11 .11 C STU 40.50 40.50 P SPS 1.96 1.96 P STS 3.20 3.20 P UTT .01 .01 P ZTT .06 .06 53.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.44 .00 53.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 38.71 38.71 38.71 GA01 GENERAL TAX LEVY OII ACR ACR C STS 24.91 24.91 C UTT 1.26- 1.26- C ZTT .37 .37 C STU 152.25 152.25 P SPS 5.86 5.86 P STS 9.63 9.63 P UTT .10 .10 P ZTT .20 .20 192.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.77 .00 230.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 5.12 5.12 C STS 51.00 51.00 C STU 35,994.96 35,994.96 36,051.08 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 683.62 683.62 C UTT 34.61- 34.61- C ZTT 10.01 10.01 C STU 61,740.82 61,740.82 P SPS 165.14 165.14 P STS 271.75 271.75 P UTT 2.51 2.51 P ZTT 5.44 5.44 62,844.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,895.76 .00 98,895.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 8.28 8.28 C STS 82.82 82.82 C STU 1,596.97 1,596.97 P SPS 2.23 2.23 P STS 8.91 8.91 1,699.21 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 79.32 79.32 C UTT 4.02- 4.02- C ZTT 1.16 1.16 C STU 6,487.16 6,487.16 P SPS 18.89 18.89 P STS 31.09 31.09 P UTT .27 .27 P ZTT .61 .61 6,614.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,313.69 .00 8,313.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 05 MTT XCC .00 P 08 MPP .01 XCC .01 P 08 MTT .01 .01 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 07 NTT .04 .04 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 05 MTT XCC .00 P 08 MPP .02 XCC .02 P 10 MPP .13 XCC .13 P 09 MPP .05 XCC .05 P 08 MTT .03 .03 P 10 MTT .11 .11 P 09 MTT .04 .04 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .03 .03 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 17 MTT 9.65 XCC .02 9.63 C 16 MTT 4.92 XCC .01 4.91 C 15 MTT .18 XCC .18 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .16 XCC .16 C 11 MTT .02 XCC .02 C 05 MTT XCC .00 C 17 NTT .07 XCC .07 C 16 NTT 4.26 XCC .01 4.25 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C STS 161.84 XCC .40 161.44 C UTT 8.19- XCC .02- 8.17- C ZTT 2.37 XCC .01 2.36 C STU 1,821.58 XCC 4.55 1,817.03 P 16 MPP .66 XCC .66 P 15 MPP .25 XCC .25 P 14 MPP .11 XCC .11 P 13 MPP .29 XCC .29 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 16 MTT 6.64 6.64 P 15 MTT 1.83 1.83 P 14 MTT .29 .29 P 13 MTT .46 .46 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .01 .01 P 16 NTT .13 .13 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .01 .01 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P UTT .59 XCC .59 P ZTT 1.23 XCC 1.23 2,005.38 SR01 ROAD MAINTENANCE SFY 190 190 C STA 402.40 402.40 P SPA 932.74 932.74 P STA 1,458.70 1,458.70 P UTA 100.60 100.60 2,894.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,904.80 4.98 4,899.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 .04 .04 P 90 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 17 MTT 45.00 XCC .11 44.89 C 16 MTT 21.50 XCC .05 21.45 C 15 MTT .75 XCC .75 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .60 XCC .60 C 11 MTT .05 XCC .05 C 05 MTT XCC .00 C 17 NTT .34 XCC .34 C 16 NTT 18.68 XCC .05 18.63 C 15 NTT .09 XCC .09 C 14 NTT .02 XCC .02 C STS 754.75 XCC 1.89 752.86 C UTT 38.21- XCC .10- 38.11- C ZTT 11.05 XCC .03 11.02 C STU 10,135.82 XCC 25.34 10,110.48 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP 1.03 XCC 1.03 P 14 MPP .43 XCC .43 P 13 MPP 1.03 XCC 1.03 P 12 MPP .39 XCC .39 P 11 MPP .08 XCC .08 P 10 MPP .38 XCC .38 P 09 MPP .15 XCC .15 P 08 MPP .14 XCC .14 P 16 MTT 29.07 29.07 P 15 MTT 7.59 7.59 P 14 MTT 1.08 1.08 P 13 MTT 1.70 1.70 P 12 MTT .56 .56 P 11 MTT .09 .09 P 10 MTT .33 .33 P 09 MTT .12 .12 P 08 MTT .13 .13 P 16 NTT .59 .59 P 15 NTT .26 .26 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 07 NTT .60 .60 P 06 NTT .00 P 05 NTT .95 .95 P 04 NTT .00 P 03 NTT .20 .20 P 02 NTT .14 .14 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT 2.50 XCC 2.50 P ZTT 5.48 XCC .01 5.47 10,981.24 SP01 PARK MAINTENANCE SGD 200 200 C STA 956.20 956.20 P SPA 339.81 339.81 P STA 603.85 603.85 1,899.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,908.49 27.39 12,881.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 17 MTT 40.72 XCC .10 40.62 C 16 MTT 20.47 XCC .05 20.42 C 15 MTT .75 XCC .75 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .64 XCC .64 C 11 MTT .05 XCC .05 C 05 MTT XCC .00 C 17 NTT .30 XCC .30 C 16 NTT 17.77 XCC .04 17.73 C 15 NTT .10 XCC .10 C 14 NTT .03 XCC .03 C STS 682.98 XCC 1.71 681.27 C UTT 34.58- XCC .09- 34.49- C ZTT 10.00 XCC .03 9.97 C STU 10,647.52 XCC 26.62 10,620.90 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.02 XCC 1.02 P 14 MPP .46 XCC .46 P 13 MPP 1.18 XCC 1.18 P 12 MPP .41 XCC .41 P 11 MPP .08 XCC .08 P 10 MPP .39 XCC .39 P 09 MPP .16 XCC .16 P 08 MPP .20 XCC .20 P 16 MTT 27.67 27.67 P 15 MTT 7.52 7.52 P 14 MTT 1.17 1.17 P 13 MTT 1.92 1.92 P 12 MTT .60 .60 P 11 MTT .11 .11 P 10 MTT .34 .34 P 09 MTT .13 .13 P 08 MTT .18 .18 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 07 NTT .87 .87 P 06 NTT .00 P 05 NTT 1.63 1.63 P 04 NTT .00 P 03 NTT .36 .36 P 02 NTT .24 .24 P 97 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 16 NTT .56 .56 P 15 NTT .25 .25 P UTT 2.39 XCC 2.39 P ZTT 5.18 XCC .01 5.17 11,416.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,444.95 28.48 11,416.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 17 MTT .27 XCC .27 C 16 MTT .15 XCC .15 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .14 XCC .14 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4.55 XCC .01 4.54 C UTT .23- XCC .23- C ZTT .07 XCC .07 C STU 357.94 XCC .89 357.05 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .20 .20 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 362.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.34 .90 362.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 05 MTT XCC .00 P 08 MPP 1.33 1.33 P 08 MTT 1.23 1.23 P 06 NTT .00 P 05 NTT 10.10 10.10 P 04 NTT .00 P 03 NTT 2.06 2.06 P 02 NTT 1.34 1.34 P 97 NTT .30 .30 P 95 NTT .51 .51 P 94 NTT .00 P 91 NTT .34 .34 P 90 NTT .15 .15 P 07 NTT 5.98 5.98 23.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.34 .00 23.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 P 08 MPP .01 .01 P 08 MTT .01 .01 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 .02 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 07 NTT .10 .10 P 06 NTT .00 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 94 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 05 MTT XCC .00 P 08 MPP .02 .02 P 08 MTT .02 .02 P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 07 NTT .07 .07 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 P 08 MPP .02 .02 P 08 MTT .02 .02 P 06 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .03 .03 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 07 NTT .10 .10 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 P 08 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 17 MTT 25.00 XCC .06 24.94 C 16 MTT 13.21 XCC .03 13.18 C 15 MTT .49 XCC .49 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .40 XCC .40 C 11 MTT .03 XCC .03 C 05 MTT XCC .00 C 17 NTT .18 XCC .18 C 16 NTT 11.46 XCC .03 11.43 C 15 NTT .06 XCC .06 C 14 NTT .02 XCC .02 C STS 419.24 XCC 1.05 418.19 C UTT 21.23- XCC .05- 21.18- C ZTT 6.14 XCC .02 6.12 C STU 16,786.34 XCC 41.97 16,744.37 P 16 MPP 1.75 XCC 1.75 P 15 MPP .68 XCC .68 P 14 MPP .28 XCC .28 P 13 MPP .74 XCC .74 P 12 MPP .26 XCC .26 P 11 MPP .05 XCC .05 P 10 MPP .24 XCC .24 P 09 MPP .09 XCC .09 P 08 MPP .04 XCC .04 P 16 MTT 17.85 17.85 P 15 MTT 4.98 4.98 P 14 MTT .71 .71 P 13 MTT 1.21 1.21 P 12 MTT .37 .37 P 11 MTT .06 .06 P 10 MTT .20 .20 P 09 MTT .08 .08 P 08 MTT .03 .03 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .00 P 07 NTT .16 .16 P 06 NTT .00 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .04 .04 P 97 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 16 NTT .36 .36 P 15 NTT .17 .17 P UTT 1.55 XCC 1.55 P ZTT 3.33 XCC 3.33 17,234.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,277.18 43.11 17,234.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 17 MTT 2.50 XCC .01 2.49 C 16 MTT .67 XCC .67 C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT .59 XCC .59 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 41.87 XCC .10 41.77 C UTT 2.12- XCC .01- 2.11- C ZTT .61 XCC .61 C STU 956.59 XCC 2.39 954.20 P 16 MPP .09 XCC .09 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 16 MTT .92 .92 P 15 MTT .50 .50 P 14 MTT .08 .08 P 13 MTT .14 .14 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .16 XCC .16 1,000.82 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 P SPA 38.45 38.45 P STA 61.80 61.80 110.55 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 P SPA 113.00 113.00 P STA 181.80 181.80 325.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.96 2.49 1,436.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .01 .01 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 05 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 15 NTT .01 .01 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 P 08 MPP .10 XCC .10 P 08 MTT .09 .09 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .12 .12 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 07 NTT .47 .47 P 06 NTT .00 P 05 NTT .86 .86 1.94 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.24 .00 32.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 17 MTT 4.52 XCC .01 4.51 C 16 MTT 2.32 XCC .01 2.31 C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT 2.01 XCC .01 2.00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 75.84 XCC .19 75.65 C UTT 3.83- XCC .01- 3.82- C ZTT 1.11 XCC 1.11 C STU 918.40 XCC 2.30 916.10 P 16 MPP .31 XCC .31 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 16 MTT 3.13 3.13 P 15 MTT .60 .60 P 14 MTT .10 .10 P 13 MTT .16 .16 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT .29 XCC .29 P ZTT .61 XCC .61 1,003.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006.32 2.51 1,003.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 11.23 XCC .03 11.20 C 16 MTT 5.80 XCC .01 5.79 C 15 MTT .21 XCC .21 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .18 XCC .18 C 11 MTT .02 XCC .02 C 05 MTT XCC .00 C 17 NTT .09 XCC .09 C 16 NTT 5.04 XCC .01 5.03 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C STS 188.25 XCC .47 187.78 C UTT 9.53- XCC .02- 9.51- C ZTT 2.76 XCC .01 2.75 P 16 MPP .77 XCC .77 P 15 MPP .29 XCC .29 P 14 MPP .13 XCC .13 P 13 MPP .34 XCC .34 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .23 XCC .23 P 16 MTT 7.83 7.83 P 15 MTT 2.15 2.15 P 14 MTT .33 .33 P 13 MTT .54 .54 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .09 .09 P 09 MTT .03 .03 P 08 MTT .22 .22 P 16 NTT .16 .16 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT 1.06 1.06 P 06 NTT .00 P 05 NTT 1.82 1.82 P 04 NTT .00 P 03 NTT .37 .37 P 02 NTT .23 .23 P 97 NTT .03 XCC .03 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P UTT .66 XCC .66 P ZTT 1.47 XCC 1.47 223.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.64 .51 223.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 P 08 MPP .05 XCC .05 P 08 MTT .04 .04 P 07 NTT .22 .22 P 06 NTT .00 P 05 NTT .28 .28 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .04 .04 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 17 MTT 3.46 XCC .01 3.45 C 16 MTT 1.77 XCC 1.77 C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT 1.53 XCC 1.53 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 58.18 XCC .15 58.03 C UTT 2.95- XCC .01- 2.94- C ZTT .85 XCC .85 P 16 MPP .24 XCC .24 P 15 MPP .09 XCC .09 P 14 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 16 MTT 2.40 2.40 P 15 MTT .67 .67 P 14 MTT .11 .11 P 13 MTT .17 .17 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 16 NTT .05 .05 P 15 NTT .02 .02 P UTT .20 XCC .20 P ZTT .45 XCC .45 67.68 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 894.00 894.00 894.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961.83 .15 961.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 17 MTT 167.47 XCC .42 167.05 C 16 MTT 86.24 XCC .22 86.02 C 15 MTT 3.16 XCC .01 3.15 C 14 MTT .39 XCC .39 C 13 MTT XCC .00 C 12 MTT 2.55 XCC .01 2.54 C 11 MTT .21 XCC .21 C 05 MTT XCC .00 C 17 NTT 1.23 XCC 1.23 C 16 NTT 74.89 XCC .19 74.70 C 15 NTT .41 XCC .41 C 14 NTT .11 XCC .11 C STS 2,808.57 XCC 7.02 2,801.55 C UTT 142.19- XCC .36- 141.83- C ZTT 41.13 XCC .10 41.03 C STU 31,724.45 XCC 79.31 31,645.14 P 16 MPP 11.48 XCC .03 11.45 P 15 MPP 4.32 XCC .01 4.31 P 14 MPP 1.92 XCC 1.92 P 13 MPP 4.76 XCC .01 4.75 P 12 MPP 1.64 XCC 1.64 P 11 MPP .34 XCC .34 P 10 MPP 1.52 XCC 1.52 P 09 MPP .59 XCC .59 P 08 MPP .27 XCC .27 P 16 MTT 116.56 116.56 P 15 MTT 31.80 31.80 P 14 MTT 4.87 4.87 P 13 MTT 7.80 7.80 P 12 MTT 2.37 2.37 P 11 MTT .41 .41 P 10 MTT 1.31 1.31 P 09 MTT .48 .48 P 08 MTT .24 .24 P 16 NTT 2.36 2.36 P 15 NTT 1.07 1.07 P 14 NTT .33 .33 P 13 NTT .30 .30 P 12 NTT .00 P 07 NTT 1.30 1.30 P 06 NTT .00 P 05 NTT 2.14 2.14 P 04 NTT .00 P 03 NTT .41 .41 P 02 NTT .27 .27 P 97 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 91 NTT .24 XCC .24 P 90 NTT .09 XCC .09 P UTT 10.08 XCC .01 10.07 P ZTT 21.85 XCC .05 21.80 34,914.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,001.85 87.03 34,914.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 17 MTT 7.58 XCC .02 7.56 C 16 MTT 4.03 XCC .01 4.02 C 15 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .12 XCC .12 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT 3.51 XCC .01 3.50 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 127.14 XCC .32 126.82 C UTT 6.44- XCC .02- 6.42- C ZTT 1.86 XCC 1.86 C STU 14,292.03 XCC 35.73 14,256.30 P 16 MPP .53 XCC .53 P 15 MPP .20 XCC .20 P 14 MPP .09 XCC .09 P 13 MPP .22 XCC .22 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 16 MTT 5.45 5.45 P 15 MTT 1.46 1.46 P 14 MTT .22 .22 P 13 MTT .35 .35 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .01 .01 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 16 NTT .11 .11 P 15 NTT .04 .04 P UTT .47 XCC .47 P ZTT 1.03 XCC 1.03 14,404.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,440.91 36.07 14,404.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 17 MTT 38.71 XCC .10 38.61 C 16 MTT 19.69 XCC .05 19.64 C 15 MTT .72 XCC .72 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .56 XCC .56 C 11 MTT .04 XCC .04 C 05 MTT XCC .00 C 17 NTT .28 XCC .28 C 16 NTT 17.10 XCC .04 17.06 C 15 NTT .09 XCC .09 C 14 NTT .03 XCC .03 C STS 649.21 XCC 1.62 647.59 C UTT 32.87- XCC .08- 32.79- C ZTT 9.50 XCC .02 9.48 C STU 6,286.32 XCC 15.72 6,270.60 P 16 MPP 2.63 XCC .01 2.62 P 15 MPP .97 XCC .97 P 14 MPP .44 XCC .44 P 13 MPP 1.07 XCC 1.07 P 12 MPP .36 XCC .36 P 11 MPP .07 XCC .07 P 10 MPP .32 XCC .32 P 09 MPP .13 XCC .13 P 08 MPP .06 XCC .06 P 16 MTT 26.62 26.62 P 15 MTT 7.21 7.21 P 14 MTT 1.11 1.11 P 13 MTT 1.76 1.76 P 12 MTT .52 .52 P 11 MTT .09 .09 P 10 MTT .28 .28 P 09 MTT .11 .11 P 08 MTT .06 .06 P 16 NTT .54 .54 P 15 NTT .25 .25 P 14 NTT .07 .07 P 13 NTT .07 .07 P 12 NTT .00 P 07 NTT .29 .29 P 06 NTT .00 P 05 NTT .53 .53 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .06 .06 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P UTT 2.27 XCC 2.27 P ZTT 4.99 XCC .01 4.98 7,025.09 SS01 SEWER STANDBY EBM 420 420 C STA 30.30 30.30 P SPA 92.47 92.47 P STA 151.50 151.50 274.27 SU01 DELQ SWR USER CHG EBM 420 420 C STA 149.55 149.55 149.55 SU02 DELQ WATER USER CHG ECB 420 420 C STA 172.61 172.61 172.61 SW01 WATER STANDBY ECB 420 420 C STA 30.30 30.30 P SPA 92.47 92.47 P STA 151.50 151.50 274.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,913.28 17.49 7,895.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 17 MTT 4.08 XCC .01 4.07 C 16 MTT 2.07 XCC .01 2.06 C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT 1.79 XCC 1.79 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 68.48 XCC .17 68.31 C UTT 3.46- XCC .01- 3.45- C ZTT 1.01 XCC 1.01 C STU 767.13 XCC 1.92 765.21 P 16 MPP .27 XCC .27 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .12 XCC .12 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 16 MTT 2.80 2.80 P 15 MTT .76 .76 P 14 MTT .12 .12 P 13 MTT .20 .20 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 16 NTT .06 .06 P 15 NTT .02 .02 P UTT .28 XCC .28 P ZTT .52 XCC .52 844.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.95 2.10 844.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 17 MTT 2.69 XCC .01 2.68 C 16 MTT 1.38 XCC 1.38 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT 1.20 XCC 1.20 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 45.00 XCC .11 44.89 C UTT 2.28- XCC .01- 2.27- C ZTT .65 XCC .65 C STU 353.79 XCC .88 352.91 P 16 MPP .18 XCC .18 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 16 MTT 1.86 1.86 P 15 MTT .50 .50 P 14 MTT .08 .08 P 13 MTT .12 .12 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .15 XCC .15 P ZTT .32 XCC .32 405.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.28 .99 405.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 17 MTT 4.69 XCC .01 4.68 C 16 MTT 2.32 XCC .01 2.31 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT 2.02 XCC .01 2.01 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 78.69 XCC .20 78.49 C UTT 3.98- XCC .01- 3.97- C ZTT 1.16 XCC 1.16 C STU 45,686.57 XCC 114.22 45,572.35 P 16 MPP .31 XCC .31 P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .16 XCC .16 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP 5.83 XCC .01 5.82 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP .97 XCC .97 P 16 MTT 3.14 3.14 P 15 MTT .84 .84 P 14 MTT .13 .13 P 13 MTT .28 .28 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT 5.02 5.02 P 09 MTT 1.80 1.80 P 08 MTT .88 .88 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT 4.35 4.35 P 06 NTT .00 P 05 NTT 7.90 7.90 P 04 NTT .00 P 03 NTT 1.67 1.67 P 02 NTT 1.11 1.11 P 97 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .26 XCC .26 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT .25 XCC .25 P ZTT .60 XCC .60 45,695.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,810.02 114.46 45,695.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 05 MTT XCC .00 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .02 .02 P 90 NTT .01 .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 17 MTT 47.06 XCC .12 46.94 C 16 MTT 24.32 XCC .06 24.26 C 15 MTT .89 XCC .89 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .75 XCC .75 C 11 MTT .06 XCC .06 C 05 MTT XCC .00 C 17 NTT .34 XCC .34 C 16 NTT 21.11 XCC .05 21.06 C 15 NTT .11 XCC .11 C 14 NTT .03 XCC .03 C STS 789.25 XCC 1.97 787.28 C UTT 39.96- XCC .10- 39.86- C ZTT 11.55 XCC .03 11.52 C STU 6,178.11 XCC 15.45 6,162.66 P 16 MPP 3.24 XCC .01 3.23 P 15 MPP 1.22 XCC 1.22 P 14 MPP .56 XCC .56 P 13 MPP 1.41 XCC 1.41 P 12 MPP .48 XCC .48 P 11 MPP .09 XCC .09 P 10 MPP .44 XCC .44 P 09 MPP .16 XCC .16 P 08 MPP .06 XCC .06 P 16 MTT 32.87 32.87 P 15 MTT 9.02 9.02 P 14 MTT 1.40 1.40 P 13 MTT 2.31 2.31 P 12 MTT .70 .70 P 11 MTT .12 .12 P 10 MTT .38 .38 P 09 MTT .13 .13 P 08 MTT .06 .06 P 16 NTT .67 .67 P 15 NTT .30 .30 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .00 P 07 NTT .29 .29 P 06 NTT .00 P 05 NTT .57 .57 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .08 XCC .08 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P UTT 2.85 XCC 2.85 P ZTT 6.15 XCC .01 6.14 7,082.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,099.74 17.60 7,082.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 17 MTT 1.11 XCC 1.11 C 16 MTT .56 XCC .56 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .49 XCC .49 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 18.61 XCC .05 18.56 C UTT .94- XCC .94- C ZTT .28 XCC .28 C STU 344.31 XCC .86 343.45 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 16 MTT .76 .76 P 15 MTT .20 .20 P 14 MTT .03 .03 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P UTT .06 XCC .06 P ZTT .15 XCC .15 365.04 SU01 DELQ WATER USER CHG EBY 135 135 C STA 87.95 87.95 87.95 SW01 WATER STANDBY EBY 135 135 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529.05 .91 528.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 17 MTT 1.44 XCC 1.44 C 16 MTT .73 XCC .73 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .64 XCC .64 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 24.21 XCC .06 24.15 C UTT 1.23- XCC 1.23- C ZTT .35 XCC .35 C STU 170.81 XCC .43 170.38 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .99 .99 P 15 MTT .27 .27 P 14 MTT .05 .05 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P UTT .11 XCC .11 P ZTT .21 XCC .21 198.55 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 375.30 375.30 375.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574.34 .49 573.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 17 MTT .05 XCC .05 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .89 XCC .89 C UTT .04- XCC .04- C ZTT .01 XCC .01 C STU 17.42 XCC .04 17.38 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 18.41 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 121.20 121.20 121.20 SW01 WATER STANDBY ECA 165 165 C STA 431.35 431.35 P SPA 172.22 172.22 P STA 566.05 566.05 1,169.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.27 .04 1,309.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP .02 XCC .02 P 16 MTT .19 .19 P UTT .72 XCC .72 P ZTT 11.72 XCC .02 11.70 12.63 GA01 GENERAL TAX LEVY MPP 897 170 C 05 MTT XCC .00 P 08 MPP .15 .15 P 08 MTT .13 .13 P 06 NTT .00 P 05 NTT .84 .84 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .11 .11 P 97 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .00 P 91 NTT .12 .12 P 90 NTT .04 .04 P 07 NTT .62 .62 2.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.87 .02 14.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 P 08 MPP .02 .02 P 08 MTT .03 .03 P 05 NTT .20 .20 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .03 .03 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 07 NTT .10 .10 P 06 NTT .00 .42 SP01 PARK MAINTENANCE SYR 205 205 C STA 211.15 211.15 P SPA 236.25 236.25 P STA 360.46 360.46 807.86 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 313.65 313.65 P SPA 350.76 350.76 P STA 535.46 535.46 1,199.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,008.15 .00 2,008.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 17 MTT .81 XCC .81 C 16 MTT .41 XCC .41 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .36 XCC .36 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13.58 XCC .03 13.55 C UTT .69- XCC .69- C ZTT .20 XCC .20 C STU 131.71 XCC .33 131.38 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .55 .55 P 15 MTT .15 .15 P 14 MTT .02 .02 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 16 NTT .02 .02 P UTT .03 XCC .03 P ZTT .09 XCC .09 147.18 SR01 ROAD MAINTENANCE SMA 225 225 C STA 140.65 140.65 140.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.19 .36 287.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 17 MTT 5.07 XCC .01 5.06 C 16 MTT 2.57 XCC .01 2.56 C 15 MTT .09 XCC .09 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT 2.23 XCC .01 2.22 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 84.93 XCC .21 84.72 C UTT 4.30- XCC .01- 4.29- C ZTT 1.25 XCC 1.25 C STU 879.45 XCC 2.20 877.25 P 16 MPP .34 XCC .34 P 15 MPP .13 XCC .13 P 14 MPP .06 XCC .06 P 13 MPP .15 XCC .15 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 16 MTT 3.47 3.47 P 15 MTT .95 .95 P 14 MTT .15 .15 P 13 MTT .25 .25 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .07 .07 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P UTT .30 XCC .30 P ZTT .64 XCC .64 976.04 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 36.90 36.90 36.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015.37 2.43 1,012.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 P SPA 338.56 338.56 P STA 451.35 451.35 789.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789.91 .00 789.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 964.00 964.00 P SPA 768.53 768.53 P STA 1,176.03 1,176.03 2,908.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,908.56 .00 2,908.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 134.85 134.85 P SPA 95.09 95.09 P STA 134.85 134.85 364.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.79 .00 364.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 316.05 316.05 P SPA 1,005.37 1,005.37 P STA 1,488.30 1,488.30 2,809.72 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 16,949.41 16,949.41 P STA 25,154.71 25,154.71 42,104.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,913.84 .00 44,913.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 702.16 702.16 P STA 779.92 779.92 1,482.08 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 622.95 622.95 P SPA 134.47 134.47 P STA 378.74 378.74 1,136.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,618.24 .00 2,618.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 17 MTT 14.22 XCC .04 14.18 C 16 MTT 7.24 XCC .02 7.22 C 15 MTT .27 XCC .27 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 05 MTT XCC .00 C 17 NTT .10 XCC .10 C 16 NTT 6.29 XCC .02 6.27 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C STS 238.49 XCC .60 237.89 C UTT 12.08- XCC .03- 12.05- C ZTT 3.49 XCC .01 3.48 C STU 4,210.00 XCC 10.53 4,199.47 P 16 MPP .97 XCC .97 P 15 MPP .37 XCC .37 P 14 MPP .16 XCC .16 P 13 MPP .40 XCC .40 P 12 MPP .14 XCC .14 P 11 MPP .03 XCC .03 P 10 MPP .14 XCC .14 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 16 MTT 9.79 9.79 P 15 MTT 2.72 2.72 P 14 MTT .41 .41 P 13 MTT .65 .65 P 12 MTT .21 .21 P 11 MTT .03 .03 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .02 .02 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .02 XCC .02 P 90 NTT XCC .00 P 16 NTT .19 .19 P 15 NTT .09 .09 P UTT .83 XCC .83 P ZTT 1.84 XCC 1.84 4,476.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,487.97 11.19 4,476.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 17 MTT 1.63 XCC 1.63 C 16 MTT .90 XCC .90 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .78 XCC .78 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 27.45 XCC .07 27.38 C UTT 1.39- XCC 1.39- C ZTT .40 XCC .40 C STU 733.16 XCC 1.83 731.33 P 16 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 16 MTT 1.22 1.22 P 15 MTT .27 .27 P 14 MTT .02 .02 P 13 MTT .04- .04- P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT .23 XCC .23 763.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.43 1.90 763.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STS 296.07 XCC .74 295.33 295.33 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 05 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .05 .05 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .01 .01 P 15 MTT .41 .41 P 14 MTT .07 .07 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 .98 SW01 WATER STANDBY ECS 345 345 P SPA 529.12 529.12 P STA 601.20 601.20 1,130.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427.37 .74 1,426.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 17 MTT 1.87 XCC 1.87 C 16 MTT .96 XCC .96 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT .83 XCC .83 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C STS 31.26 XCC .08 31.18 C UTT 1.58- XCC 1.58- C ZTT .46 XCC .46 C STU 505.43 XCC 1.26 504.17 P 16 MPP .12 XCC .12 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 16 MTT 1.29 1.29 P 15 MTT .35 .35 P 14 MTT .05 .05 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 16 NTT .03 .03 P 15 NTT .02 .02 P UTT .10 XCC .10 P ZTT .24 XCC .24 540.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.87 1.34 540.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 P 08 MPP .02 XCC .02 P 08 MTT .02 .02 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 07 NTT .08 .08 P 06 NTT .00 .31 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 545.66 545.66 C ZTA 109.13 109.13 654.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.10 .00 655.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 P 08 MPP .02 XCC .02 P 08 MTT .02 .02 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .19 .19 .44 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 225.45 225.45 225.45 SS01 SEWER AVAILABILITY EFP 485 485 C STA 60.60 60.60 P SPA 116.56 116.56 P STA 151.50 151.50 328.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554.55 .00 554.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 185.86 185.86 185.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.86 .00 185.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 17 MTT 4.21 XCC .01 4.20 C 16 MTT 2.17 XCC .01 2.16 C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT 1.89 XCC 1.89 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 70.63 XCC .18 70.45 C UTT 3.57- XCC .01- 3.56- C ZTT 1.03 XCC 1.03 C STU 2,863.26 XCC 7.16 2,856.10 P 16 MPP .29 XCC .29 P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 16 MTT 2.94 2.94 P 15 MTT .83 .83 P 14 MTT .14 .14 P 13 MTT .24 .24 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .00 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT .25 XCC .25 P ZTT .55 XCC .55 2,938.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.85 7.35 2,938.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 MTT XCC .00 P 08 MPP .01 XCC .01 P 08 MTT .02 .02 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 07 NTT .06 .06 P 06 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 590.11 590.11 590.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590.13 .00 590.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 17 MTT 63.50 XCC .16 63.34 C 16 MTT 31.90 XCC .08 31.82 C 15 MTT 1.16 XCC 1.16 C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 12 MTT .90 XCC .90 C 11 MTT .07 XCC .07 C 05 MTT XCC .00 C 17 NTT .46 XCC .46 C 16 NTT 27.70 XCC .07 27.63 C 15 NTT .15 XCC .15 C 14 NTT .04 XCC .04 C STS 1,064.93 XCC 2.66 1,062.27 C UTT 53.92- XCC .13- 53.79- C ZTT 15.60 XCC .04 15.56 C STU 13,476.26 XCC 33.69 13,442.57 P 16 MPP 4.25 XCC .01 4.24 P 15 MPP 1.58 XCC 1.58 P 14 MPP .71 XCC .71 P 13 MPP 1.72 XCC 1.72 P 12 MPP .57 XCC .57 P 11 MPP .12 XCC .12 P 10 MPP .52 XCC .52 P 09 MPP .20 XCC .20 P 08 MPP .09 XCC .09 P 16 MTT 43.11 43.11 P 15 MTT 11.69 11.69 P 14 MTT 1.79 1.79 P 13 MTT 2.80 2.80 P 12 MTT .84 .84 P 11 MTT .14 .14 P 10 MTT .45 .45 P 09 MTT .15 .15 P 08 MTT .08 .08 P 16 NTT .87 .87 P 15 NTT .39 .39 P 14 NTT .13 .13 P 13 NTT .11 .11 P 12 NTT .00 P 07 NTT .41 .41 P 06 NTT .00 P 05 NTT .87 .87 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .11 XCC .11 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .10 XCC .10 P 90 NTT .05 XCC .05 P UTT 3.70 XCC 3.70 P ZTT 8.08 XCC .01 8.07 14,678.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,714.76 36.59 14,678.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 304.50 304.50 P SPA 196.13 196.13 P STA 263.90 263.90 764.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764.53 .00 764.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 1,306.65 1,306.65 P SPA 360.89 360.89 P STA 674.40 674.40 2,341.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.94 .00 2,341.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 416.15 416.15 P SPA 264.09 264.09 P STA 395.85 395.85 1,076.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.09 .00 1,076.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 30.60 30.60 P SPA 233.99 233.99 P STA 328.95 328.95 593.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.54 .00 593.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.15 .00 120.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 834.90 834.90 P SPA 262.84 262.84 P STA 404.80 404.80 1,502.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.54 .00 1,502.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 113.87 113.87 P SPA 127.84 127.84 P STA 190.68 190.68 432.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.39 .00 432.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 225.27 225.27 225.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.27 .00 225.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 209.55 209.55 209.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.55 .00 209.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 70.56 70.56 P SPA 74.25 74.25 P STA 94.21 94.21 239.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.02 .00 239.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 589.90 589.90 P SPA 221.26 221.26 P STA 629.48 629.48 1,440.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.64 .00 1,440.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 147.00 147.00 147.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147.00 .00 147.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 17 MTT 1,543.45 1,543.45 C 16 MTT 398.14 XCC 1.00 397.14 C 15 MTT 14.40 XCC .04 14.36 C 14 MTT 1.75 XCC 1.75 C 13 MTT XCC .00 C 12 MTT 10.92 XCC .03 10.89 C 11 MTT .88 XCC .88 C 16 NTT 345.74 XCC .86 344.88 C 15 NTT 1.83 XCC 1.83 C 14 NTT .49 XCC .49 C 17 NTT 11.36 11.36 C STS 25,885.56 XCC 64.71 25,820.85 C UTT 1,310.51- XCC 3.28- 1,307.23- C ZTT 379.03 XCC .95 378.08 C RXP 51,616.41- 51,616.41- C SCC 1,736,616.08 1,736,616.08 C STU 109,426.46 109,426.46 C XDL 900.40 900.40 C XDN 705.88 705.88 C XDS 529,022.91 529,022.91 C XDU 672.54- 672.54- C XDZ 194.51 194.51 P 16 MPP 52.99 52.99 P 15 MPP 19.66 19.66 P 14 MPP 8.65 8.65 P 13 MPP 20.78 20.78 P 12 MPP 7.00 7.00 P 11 MPP 1.42 1.42 P 10 MPP 6.29 6.29 P 09 MPP 2.32 2.32 P 16 MTT 538.16 538.16 P 15 MTT 144.88 144.88 P 14 MTT 21.95 21.95 P 13 MTT 34.04 34.04 P 12 MTT 10.12 10.12 P 11 MTT 1.69 1.69 P 10 MTT 5.41 5.41 P 09 MTT 1.89 1.89 P 16 NTT 10.92 10.92 P 15 NTT 4.84 4.84 P 12 NTT .00 P 14 NTT 1.49 1.49 P 13 NTT 1.32 1.32 P UTT 46.43 XCC .10 46.33 P ZTT 100.87 XCC .24 100.63 P SCC 1,686,143.80- 1,686,143.80- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 666,695.00 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 17 MTT 1,125.33 1,125.33 C 16 MTT 578.72 XCC 1.45 577.27 C 15 MTT 15.52 XCC .04 15.48 C 14 MTT 1.97 XCC 1.97 C 13 MTT XCC .00 C 12 MTT 13.09 XCC .03 13.06 C 11 MTT 1.05 XCC 1.05 C 16 NTT 502.55 XCC 1.26 501.29 C 15 NTT 1.98 XCC 1.98 C 14 NTT .54 XCC .54 C 17 NTT 8.28 8.28 C STS 18,873.08 XCC 47.18 18,825.90 C UTT 955.49- XCC 2.39- 953.10- C ZTT 276.36 XCC .69 275.67 C STU 160,416.94 160,416.94 P 16 MPP 77.03 77.03 P 15 MPP 21.20 21.20 P 14 MPP 9.67 9.67 P 13 MPP 24.46 24.46 P 12 MPP 8.39 8.39 P 11 MPP 1.71 1.71 P 10 MPP 7.64 7.64 P 09 MPP 2.78 2.78 P 16 MTT 782.23 782.23 P 15 MTT 156.29 156.29 P 14 MTT 24.56 24.56 P 13 MTT 40.07 40.07 P 12 MTT 12.14 12.14 P 11 MTT 2.02 2.02 P 10 MTT 6.58 6.58 P 09 MTT 2.25 2.25 P 12 NTT .00 P 14 NTT 1.68 1.68 P 13 NTT 1.57 1.57 P 16 NTT 15.87 15.87 P 15 NTT 5.22 5.22 P UTT 67.49 XCC .14 67.35 P ZTT 146.65 XCC .35 146.30 182,228.67 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 17 MTT 643.20 643.20 C 16 MTT 325.99 XCC .81 325.18 C 15 MTT 11.77 XCC .03 11.74 C 14 MTT 1.44 XCC 1.44 C 13 MTT XCC .00 C 12 MTT 9.36 XCC .02 9.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .76 XCC .76 C 16 NTT 283.10 XCC .71 282.39 C 15 NTT 1.49 XCC 1.49 C 14 NTT .41 XCC .41 C 17 NTT 4.73 4.73 C STS 10,787.16 XCC 26.97 10,760.19 C UTT 546.13- XCC 1.37- 544.76- C ZTT 157.95 XCC .39 157.56 C STU 122,478.93 122,478.93 P 16 MPP 43.39 43.39 P 15 MPP 16.07 16.07 P 14 MPP 7.10 7.10 P 13 MPP 17.55 17.55 P 12 MPP 6.01 6.01 P 11 MPP 1.25 1.25 P 10 MPP 5.65 5.65 P 09 MPP 2.29 2.29 P 16 MTT 440.64 440.64 P 15 MTT 118.51 118.51 P 14 MTT 18.01 18.01 P 13 MTT 28.73 28.73 P 12 MTT 8.69 8.69 P 11 MTT 1.49 1.49 P 10 MTT 4.86 4.86 P 09 MTT 1.87 1.87 P 16 NTT 8.94 8.94 P 15 NTT 3.96 3.96 P 12 NTT .00 P 14 NTT 1.23 1.23 P 13 NTT 1.12 1.12 P UTT 38.01 XCC .09 37.92 P ZTT 82.61 XCC .19 82.42 134,990.30 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 17 MTT 514.59 514.59 C 16 MTT 258.08 XCC .65 257.43 C 15 MTT 9.65 XCC .02 9.63 C 14 MTT 1.21 XCC 1.21 C 13 MTT XCC .00 C 12 MTT 8.15 XCC .02 8.13 C 11 MTT .66 XCC .66 C 16 NTT 224.10 XCC .56 223.54 C 15 NTT 1.23 XCC 1.23 C 14 NTT .33 XCC .33 C 17 NTT 3.78 3.78 C STS 8,630.36 XCC 21.58 8,608.78 C UTT 436.93- XCC 1.09- 435.84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 126.37 XCC .32 126.05 C STU 75,572.31 75,572.31 P 16 MPP 34.35 34.35 P 15 MPP 13.18 13.18 P 14 MPP 5.98 5.98 P 13 MPP 14.96 14.96 P 12 MPP 5.22 5.22 P 11 MPP 1.07 1.07 P 10 MPP 4.75 4.75 P 09 MPP 1.79 1.79 P 16 MTT 348.83 348.83 P 15 MTT 97.14 97.14 P 14 MTT 15.17 15.17 P 13 MTT 24.51 24.51 P 12 MTT 7.56 7.56 P 11 MTT 1.27 1.27 P 10 MTT 4.09 4.09 P 09 MTT 1.45 1.45 P 12 NTT .00 P 14 NTT 1.03 1.03 P 13 NTT .96 .96 P 16 NTT 7.07 7.07 P 15 NTT 3.25 3.25 P UTT 30.10 XCC .05 30.05 P ZTT 65.39 XCC .14 65.25 85,580.76 GA05 SBCFPD-ADMIN FPD 106 100 C 17 MTT 711.47 711.47 C 16 MTT 340.97 XCC .85 340.12 C 15 MTT 12.56 XCC .03 12.53 C 14 MTT 1.60 XCC 1.60 C 13 MTT XCC .00 C 12 MTT 10.20 XCC .03 10.17 C 11 MTT .81 XCC .81 C 16 NTT 296.11 XCC .74 295.37 C 15 NTT 1.60 XCC 1.60 C 14 NTT .45 XCC .45 C 17 NTT 5.24 5.24 C STS 11,932.19 XCC 29.83 11,902.36 C UTT 604.09- XCC 1.51- 602.58- C ZTT 174.72 XCC .44 174.28 C RXP 3,294.66- 3,294.66- C SCC 110,847.84 110,847.84 C STU 31,876.07 31,876.07 P 16 MPP 45.38 45.38 P 15 MPP 17.15 17.15 P 14 MPP 7.88 7.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 19.68 19.68 P 12 MPP 6.54 6.54 P 11 MPP 1.31 1.31 P 16 MTT 460.89 460.89 P 15 MTT 126.39 126.39 P 14 MTT 20.00 20.00 P 13 MTT 32.24 32.24 P 12 MTT 9.46 9.46 P 11 MTT 1.55 1.55 P 16 NTT 9.35 9.35 P 15 NTT 4.23 4.23 P 12 NTT .00 P 14 NTT 1.37 1.37 P 13 NTT 1.26 1.26 P UTT 39.77 XCC .08 39.69 P ZTT 86.38 XCC .18 86.20 P SCC 107,626.20- 107,626.20- 45,547.04 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 279.99 279.99 P SPA 455.52 455.52 P STA 377.02 377.02 1,112.53 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 87.72 87.72 P SPA 21.29 21.29 P STA 85.17 85.17 194.18 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 134.85 134.85 P SPA 95.09 95.09 P STA 134.85 134.85 364.79 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 719.96 719.96 P SPA 791.70 791.70 P STA 1,203.34 1,203.34 2,715.00 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 3,294.00 3,294.00 P SPA 824.81 824.81 P STA 1,317.47 1,317.47 5,436.28 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 1,046.65 1,046.65 P SPA 229.28 229.28 P STA 346.00 346.00 1,621.93 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 193.00 193.00 P SPA 21.97 21.97 P STA 38.60 38.60 253.57 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 12.15 12.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,222.37 1,222.37 C ZTA 339.55 339.55 P SPA 462.69 462.69 P STA 1,297.80 1,297.80 P ZTA 245.66 245.66 3,568.07 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 8,872.84 8,872.84 P SPA 398.51 398.51 P STA 1,633.82 1,633.82 10,905.17 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 18,740.05 18,740.05 P SPA 701.73 701.73 P STA 2,747.79 2,747.79 22,189.57 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 3,748.01 3,748.01 P SPA 37.14 37.14 P STA 148.53 148.53 3,933.68 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 7,419.53 7,419.53 7,419.53 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 1,246.05 1,246.05 1,246.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176,208.43 194.16 1,176,014.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 05 MTT XCC .00 P 08 MPP 2.04 XCC .01 2.03 P 08 MTT 1.87 1.87 P 04 NTT .00 P 03 NTT 3.38 3.38 P 02 NTT 2.20 XCC .01 2.19 P 97 NTT .29 XCC .29 P 95 NTT .47 XCC .47 P 94 NTT XCC .00 P 91 NTT .74 XCC .74 P 90 NTT .32 XCC .32 P 07 NTT 9.31 9.31 P 06 NTT .00 P 05 NTT 16.26 16.26 36.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.88 .02 36.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .22 XCC .22 .22 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 P 08 MPP .03 XCC .03 P 08 MTT .03 .03 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 07 NTT .15 .15 P 06 NTT .00 P 05 NTT .27 .27 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 MTT XCC .00 P 08 MPP .91 XCC .91 P 08 MTT .84 .84 P 04 NTT .00 P 03 NTT 1.80 1.80 P 02 NTT 1.16 XCC 1.16 P 97 NTT .15 XCC .15 P 95 NTT .25 XCC .25 P 94 NTT XCC .00 P 91 NTT .43 XCC .43 P 90 NTT .19 XCC .19 P 07 NTT 4.21 4.21 P 06 NTT .00 P 05 NTT 8.17 8.17 18.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.11 .00 18.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT XCC .00 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 05 NTT .42 .42 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 P 08 MPP .56 .56 P 08 MTT .51 .51 P 07 NTT 2.54 2.54 P 06 NTT .00 P 05 NTT 4.57 4.57 P 04 NTT .00 P 03 NTT .96 .96 P 02 NTT .64 .64 P 97 NTT .10 .10 P 95 NTT .17 .17 P 94 NTT .00 P 91 NTT .15 .15 P 90 NTT .07 .07 10.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.27 .00 10.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .00 P 03 NTT .17 .17 P 02 NTT .12 XCC .12 P 97 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .04 XCC .04 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 17 MTT 173.07 XCC .43 172.64 C 16 MTT 88.11 XCC .22 87.89 C 15 MTT 3.24 XCC .01 3.23 C 14 MTT .40 XCC .40 C 13 MTT XCC .00 C 12 MTT 2.65 XCC .01 2.64 C 11 MTT .21 XCC .21 C 05 MTT XCC .00 C 17 NTT 1.27 XCC 1.27 C 16 NTT 76.51 XCC .19 76.32 C 15 NTT .41 XCC .41 C 14 NTT .11 XCC .11 C STS 2,902.47 XCC 7.26 2,895.21 C UTT 146.95- XCC .37- 146.58- C ZTT 42.50 XCC .11 42.39 C STU 24,994.54 XCC 62.49 24,932.05 P 16 MPP 11.73 XCC .03 11.70 P 15 MPP 4.42 XCC .01 4.41 P 14 MPP 1.96 XCC 1.96 P 13 MPP 4.91 XCC .01 4.90 P 12 MPP 1.70 XCC 1.70 P 11 MPP .35 XCC .35 P 10 MPP 1.57 XCC 1.57 P 09 MPP .58 XCC .58 P 08 MPP .24 XCC .24 P 16 MTT 119.09 119.09 P 15 MTT 32.61 32.61 P 14 MTT 4.98 4.98 P 13 MTT 8.03 8.03 P 12 MTT 2.46 2.46 P 11 MTT .42 .42 P 10 MTT 1.35 1.35 P 09 MTT .47 .47 P 08 MTT .23 .23 P 16 NTT 2.42 2.42 P 15 NTT 1.09 1.09 P 14 NTT .34 .34 P 13 NTT .31 .31 P 12 NTT .00 P 07 NTT 1.09 1.09 P 06 NTT .00 P 05 NTT 2.00 2.00 P 04 NTT .00 P 03 NTT .40 .40 P 02 NTT .25 XCC .25 P 97 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT .18 XCC .18 P 90 NTT .08 XCC .08 P UTT 10.27 XCC .01 10.26 P ZTT 22.34 XCC .05 22.29 28,306.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,376.50 70.46 28,306.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 17 MTT 29.13 XCC .07 29.06 C 16 MTT 14.45 XCC .04 14.41 C 15 MTT .52 XCC .52 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .40 XCC .40 C 11 MTT .03 XCC .03 C 05 MTT XCC .00 C 17 NTT .21 XCC .21 C 16 NTT 12.55 XCC .03 12.52 C 15 NTT .06 XCC .06 C 14 NTT .02 XCC .02 C STS 488.56 XCC 1.22 487.34 C UTT 24.73- XCC .06- 24.67- C ZTT 7.15 XCC .02 7.13 C STU 7,995.97 XCC 19.99 7,975.98 P 16 MPP 1.92 XCC 1.92 P 15 MPP .72 XCC .72 P 14 MPP .32 XCC .32 P 13 MPP .76 XCC .76 P 12 MPP .26 XCC .26 P 11 MPP .05 XCC .05 P 10 MPP .23 XCC .23 P 09 MPP .09 XCC .09 P 08 MPP .04 XCC .04 P 16 MTT 19.53 19.53 P 15 MTT 5.29 5.29 P 14 MTT .81 .81 P 13 MTT 1.25 1.25 P 12 MTT .37 .37 P 11 MTT .06 .06 P 10 MTT .20 .20 P 09 MTT .07 .07 P 08 MTT .03 .03 P 16 NTT .40 .40 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .00 P 07 NTT .17 .17 P 06 NTT .00 P 05 NTT .29 .29 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P UTT 1.69 XCC 1.69 P ZTT 3.64 XCC 3.64 8,541.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,562.99 21.31 8,541.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .03 .03 P 91 NTT .06 .06 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .03 .03 P 91 NTT .07 .07 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 752.00 752.00 752.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 104.56 104.56 104.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856.56 .00 856.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 880.58 880.58 880.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.58 .00 880.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,638.24 1,638.24 1,638.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.24 .00 1,638.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 975.65 975.65 975.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.65 .00 975.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 4,788.60 4,788.60 4,788.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,788.60 .00 4,788.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 17 MTT 95.35 XCC .24 95.11 C 16 MTT 48.72 XCC .12 48.60 C 15 MTT 1.79 XCC 1.79 C 14 MTT .23 XCC .23 C 13 MTT XCC .00 C 12 MTT 1.50 XCC 1.50 C 11 MTT .12 XCC .12 C 05 MTT XCC .00 C 17 NTT .70 XCC .70 C 16 NTT 42.30 XCC .11 42.19 C 15 NTT .23 XCC .23 C 14 NTT .06 XCC .06 C STS 1,599.15 XCC 4.00 1,595.15 C UTT 80.96- XCC .20- 80.76- C ZTT 23.42 XCC .06 23.36 C STU 18,334.23 XCC 45.84 18,288.39 P 16 MPP 6.48 XCC .02 6.46 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP 1.10 XCC 1.10 P 13 MPP 2.77 XCC .01 2.76 P 12 MPP .96 XCC .96 P 11 MPP .20 XCC .20 P 10 MPP .91 XCC .91 P 09 MPP .34 XCC .34 P 08 MPP .14 XCC .14 P 16 MTT 65.85 65.85 P 15 MTT 17.94 17.94 P 14 MTT 2.79 2.79 P 13 MTT 4.53 4.53 P 12 MTT 1.39 1.39 P 11 MTT .23 .23 P 10 MTT .78 .78 P 09 MTT .28 .28 P 08 MTT .14 .14 P 16 NTT 1.33 1.33 P 15 NTT .60 .60 P 14 NTT .19 .19 P 13 NTT .18 .18 P 12 NTT .00 P 07 NTT .66 .66 P 06 NTT .00 P 05 NTT 1.27 1.27 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT .19 XCC .19 P 97 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P UTT 5.69 XCC .01 5.68 P ZTT 12.34 XCC .03 12.31 20,148.89 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 20.60 20.60 P SPA 24.46 24.46 P STA 25.75 25.75 70.81 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,757.08 1,757.08 P SPA 3,146.70 3,146.70 P STA 5,572.37 5,572.37 10,476.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,746.10 50.25 30,695.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 17 MTT 9.12 XCC .02 9.10 C 16 MTT 4.82 XCC .01 4.81 C 15 MTT .18 XCC .18 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .16 XCC .16 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .07 XCC .07 C 16 NTT 4.19 XCC .01 4.18 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C STS 152.94 XCC .38 152.56 C UTT 7.74- XCC .02- 7.72- C ZTT 2.24 XCC .01 2.23 C STU 8,136.74 XCC 20.34 8,116.40 P 16 MPP .65 XCC .65 P 15 MPP .25 XCC .25 P 14 MPP .10 XCC .10 P 13 MPP .28 XCC .28 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 16 MTT 6.51 6.51 P 15 MTT 1.81 1.81 P 14 MTT .26 .26 P 13 MTT .46 .46 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 16 NTT .13 .13 P 15 NTT .06 .06 P SPS 37.19 XCC .10 37.09 P STS 61.25 XCC .14 61.11 P UTT .56 XCC .56 P ZTT 1.24 XCC 1.24 8,393.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,414.36 20.99 8,393.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .01 .01 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 17 MTT 12.55 XCC .03 12.52 C 16 MTT 6.56 XCC .02 6.54 C 15 MTT .24 XCC .24 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT .21 XCC .21 C 11 MTT .02 XCC .02 C 05 MTT XCC .00 C 17 NTT .09 XCC .09 C 16 NTT 5.69 XCC .01 5.68 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C STS 210.54 XCC .53 210.01 C UTT 10.66- XCC .03- 10.63- C ZTT 3.08 XCC .01 3.07 C STU 6,706.27 XCC 16.77 6,689.50 P 16 MPP .87 XCC .87 P 15 MPP .33 XCC .33 P 14 MPP .16 XCC .16 P 13 MPP .39 XCC .39 P 12 MPP .14 XCC .14 P 11 MPP .03 XCC .03 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 16 MTT 8.87 8.87 P 15 MTT 2.48 2.48 P 14 MTT .39 .39 P 13 MTT .64 .64 P 12 MTT .20 .20 P 11 MTT .03 .03 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 16 NTT .18 .18 P 15 NTT .09 .09 P 14 NTT .03 .03 P SPS 50.63 XCC .12 50.51 P STS 83.28 XCC .20 83.08 P UTT .75 XCC .75 P ZTT 1.66 XCC 1.66 7,068.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,086.52 17.66 7,068.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** 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 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .58 XCC .58 P 90 NTT .24 XCC .24 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 4,458.11 XCC 11.15 4,446.96 C UTT 225.70- XCC .56- 225.14- C ZTT 65.28 XCC .16 65.12 C STU 91,793.81 XCC 229.48 91,564.33 P SPS 1,083.80 XCC 2.71 1,081.09 P STS 1,783.27 XCC 4.46 1,778.81 P UTT 16.41 XCC .02 16.39 P ZTT 35.58 XCC .09 35.49 98,763.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 17 MTT 265.82 XCC .66 265.16 C 16 MTT 140.42 XCC .35 140.07 C 15 MTT 5.26 XCC .01 5.25 C 11 MTT .38 XCC .38 C 05 MTT XCC .00 C 17 NTT 1.96 XCC 1.96 C 16 NTT 121.95 XCC .30 121.65 C 15 NTT .67 XCC .67 P 16 MPP 18.69 XCC .05 18.64 P 15 MPP 7.18 XCC .02 7.16 P 11 MPP .61 XCC .61 P 10 MPP 2.80 XCC .01 2.79 P 09 MPP 1.05 XCC 1.05 P 08 MPP .43 XCC .43 P 16 MTT 189.81 189.81 P 15 MTT 52.90 52.90 P 11 MTT .73 .73 P 10 MTT 2.40 2.40 P 09 MTT .85 .85 P 08 MTT .40 .40 P 16 NTT 3.85 3.85 P 15 NTT 1.76 1.76 P 07 NTT 1.98 1.98 P 06 NTT .00 P 05 NTT 3.71 3.71 P 04 NTT .00 P 03 NTT .87 .87 P 02 NTT .58 XCC .58 P 97 NTT .09 XCC .09 P 95 NTT .15 XCC .15 P 94 NTT XCC .00 P 91 NTT .32 XCC .32 P 90 NTT .14 XCC .14 826.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,838.32 248.91 99,589.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 6.17 XCC .02 6.15 C 14 MTT .78 XCC .78 C 13 MTT XCC .00 C 12 MTT 5.22 XCC .01 5.21 C 11 MTT .43 XCC .43 C 05 MTT XCC .00 C 14 NTT .21 XCC .21 C 15 NTT .79 XCC .79 P 15 MPP 8.43 XCC .02 8.41 P 14 MPP 3.83 XCC .01 3.82 P 13 MPP 9.65 XCC .02 9.63 P 12 MPP 3.35 XCC .01 3.34 P 11 MPP .70 XCC .70 P 10 MPP 3.19 XCC .01 3.18 P 09 MPP 1.19 XCC 1.19 P 08 MPP .51 XCC .51 P 15 MTT 62.13 62.13 P 14 MTT 9.73 9.73 P 13 MTT 15.81 15.81 P 12 MTT 4.85 4.85 P 11 MTT .83 .83 P 10 MTT 2.75 2.75 P 09 MTT .97 .97 P 08 MTT .46 .46 P 90 NTT .16 XCC .16 P 91 NTT .37 XCC .37 P 94 NTT XCC .00 P 95 NTT .16 XCC .16 P 97 NTT .09 XCC .09 P 02 NTT .62 XCC .62 P 03 NTT .95 .95 P 04 NTT .00 P 05 NTT 4.31 4.31 P 06 NTT .00 P 07 NTT 2.24 2.24 P 12 NTT .00 P 13 NTT .62 .62 P 14 NTT .66 .66 P 15 NTT 2.08 2.08 154.14 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 887.71 887.71 P STA 1,393.50 1,393.50 P UTA 79.60 79.60 2,360.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,515.05 .10 2,514.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT 1.25 XCC 1.25 1.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .19 XCC .19 .19 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .19 XCC .19 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63 .00 1.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 97 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 91 NTT .26 XCC .26 P 90 NTT .11 XCC .11 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 1,746.97 XCC 4.37 1,742.60 C UTT 88.45- XCC .22- 88.23- C ZTT 25.58 XCC .06 25.52 C STU 32,030.90 XCC 80.08 31,950.82 P SPS 418.85 XCC 1.04 417.81 P STS 689.21 XCC 1.73 687.48 P UTT 6.30 XCC .01 6.29 P ZTT 13.75 XCC .03 13.72 34,756.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 17 MTT 104.16 XCC .26 103.90 C 16 MTT 54.27 XCC .14 54.13 C 15 MTT 2.03 XCC .01 2.02 C 14 MTT .25 XCC .25 C 13 MTT XCC .00 C 12 MTT 1.72 XCC 1.72 C 11 MTT .14 XCC .14 C 05 MTT XCC .00 C 17 NTT .77 XCC .77 C 16 NTT 47.13 XCC .12 47.01 C 15 NTT .26 XCC .26 C 14 NTT .07 XCC .07 P 16 MPP 7.22 XCC .02 7.20 P 15 MPP 2.77 XCC .01 2.76 P 14 MPP 1.26 XCC 1.26 P 13 MPP 3.21 XCC .01 3.20 P 12 MPP 1.10 XCC 1.10 P 11 MPP .22 XCC .22 P 10 MPP 1.00 XCC 1.00 P 09 MPP .38 XCC .38 P 08 MPP .16 XCC .16 P 16 MTT 73.36 73.36 P 15 MTT 20.44 20.44 P 14 MTT 3.19 3.19 P 13 MTT 5.25 5.25 P 12 MTT 1.59 1.59 P 11 MTT .27 .27 P 10 MTT .86 .86 P 09 MTT .30 .30 P 08 MTT .15 .15 P 13 NTT .20 .20 P 12 NTT .00 P 07 NTT .78 .78 P 06 NTT .00 P 05 NTT 1.50 1.50 P 04 NTT .00 P 03 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .23 XCC .23 P 97 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT .29 XCC .29 P 90 NTT .12 XCC .12 P 16 NTT 1.49 1.49 P 15 NTT .68 .68 P 14 NTT .22 .22 338.91 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,218.85 3,218.85 P SPA 1,299.72 1,299.72 P STA 2,038.40 2,038.40 6,556.97 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 P SPA 25.59 25.59 P STA 102.34 102.34 230.27 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 153.57 153.57 153.57 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 98.00 98.00 98.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 373.92 373.92 P SPA 213.13 213.13 P STA 352.49 352.49 939.54 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 146.10 146.10 146.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,324.21 87.67 43,236.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 MTT XCC .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 2,397.25 2,397.25 P SPA 698.63 698.63 P STA 1,077.15 1,077.15 4,173.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173.03 .00 4,173.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 P SPA 1,202.51 1,202.51 P STA 1,524.01 1,524.01 2,726.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,726.52 .00 2,726.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 1,038.00 1,038.00 1,038.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.00 .00 1,038.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 222.81 222.81 222.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.81 .00 222.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 3,014.70 3,014.70 3,014.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,014.70 .00 3,014.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 670.96 670.96 P SPA 707.37 707.37 P STA 615.10 615.10 1,993.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.43 .00 1,993.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,428.64 1,428.64 P SPA 86.73 86.73 P STA 346.93 346.93 1,862.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,862.30 .00 1,862.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 490.36 490.36 490.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.36 .00 490.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 298.09 298.09 298.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.09 .00 298.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 1,830.43 1,830.43 1,830.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,830.43 .00 1,830.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 5,436.54 5,436.54 5,436.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,436.54 .00 5,436.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 490.46 490.46 490.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.46 .00 490.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 615.77 615.77 615.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.77 .00 615.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 446.60 446.60 446.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.60 .00 446.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 1,353.27 1,353.27 1,353.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.27 .00 1,353.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,432.75 1,432.75 1,432.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.75 .00 1,432.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 1,242.23 1,242.23 1,242.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.23 .00 1,242.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 2,563.60 2,563.60 2,563.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.60 .00 2,563.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,954.14 1,954.14 1,954.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,954.14 .00 1,954.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 801.10 801.10 801.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.10 .00 801.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,937.50 2,937.50 2,937.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.50 .00 2,937.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,081.54 1,081.54 1,081.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,081.54 .00 1,081.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,261.29 1,261.29 1,261.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.29 .00 1,261.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 888.86 888.86 888.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.86 .00 888.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 508.17 508.17 508.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.17 .00 508.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,169.10 1,169.10 1,169.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.10 .00 1,169.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,438.48 2,438.48 2,438.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,438.48 .00 2,438.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 2,761.98 2,761.98 2,761.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,761.98 .00 2,761.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 1,540.00 1,540.00 1,540.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 4,291.56 4,291.56 4,291.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,831.56 .00 5,831.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT XCC .00 P 05 NTT .50 .50 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .06 XCC .06 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .01 XCC .01 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 17 MTT 113.72 XCC .28 113.44 C 16 MTT 57.90 XCC .14 57.76 C 15 MTT 2.13 XCC .01 2.12 C 14 MTT .26 XCC .26 C 13 MTT XCC .00 C 12 MTT 1.74 XCC 1.74 C 11 MTT .14 XCC .14 C 05 MTT XCC .00 C 17 NTT .83 XCC .83 C 16 NTT 50.27 XCC .13 50.14 C 15 NTT .27 XCC .27 C 14 NTT .08 XCC .08 C STS 1,907.13 XCC 4.77 1,902.36 C UTT 96.55- XCC .24- 96.31- C ZTT 27.93 XCC .07 27.86 C STU 15,984.72 XCC 39.96 15,944.76 P 16 MPP 7.71 XCC .02 7.69 P 15 MPP 2.91 XCC .01 2.90 P 14 MPP 1.29 XCC 1.29 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP 1.11 XCC 1.11 P 11 MPP .23 XCC .23 P 10 MPP 1.03 XCC 1.03 P 09 MPP .38 XCC .38 P 08 MPP .16 XCC .16 P 16 MTT 78.25 78.25 P 15 MTT 21.43 21.43 P 14 MTT 3.27 3.27 P 13 MTT 5.28 5.28 P 12 MTT 1.61 1.61 P 11 MTT .27 .27 P 10 MTT .89 .89 P 09 MTT .31 .31 P 08 MTT .15 .15 P 16 NTT 1.59 1.59 P 15 NTT .72 .72 P 14 NTT .22 .22 P 13 NTT .21 .21 P 12 NTT .00 P 07 NTT .71 .71 P 06 NTT .00 P 05 NTT 1.32 1.32 P 04 NTT .00 P 03 NTT .26 .26 P 02 NTT .17 XCC .17 P 97 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .13 XCC .13 P 90 NTT .06 XCC .06 P UTT 6.76 XCC .01 6.75 P ZTT 14.67 XCC .03 14.64 18,161.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,206.95 45.20 18,161.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 139.66 XCC .35 139.31 C UTT 7.07- XCC .02- 7.05- C ZTT 2.04 XCC .01 2.03 C STU 2,332.72 XCC 5.83 2,326.89 P SPS 32.10 XCC .06 32.04 P STS 52.86 XCC .12 52.74 P UTT .48 XCC .48 P ZTT 1.06 XCC 1.06 2,547.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 17 MTT 8.33 XCC .02 8.31 C 16 MTT 4.16 XCC .01 4.15 C 15 MTT .15 XCC .15 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT 3.61 XCC .01 3.60 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 P 16 MPP .55 XCC .55 P 15 MPP .21 XCC .21 P 14 MPP .10 XCC .10 P 13 MPP .26 XCC .26 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 16 MTT 5.62 5.62 P 15 MTT 1.57 1.57 P 14 MTT .26 .26 P 13 MTT .43 .43 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .01 .01 P 16 NTT .11 .11 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .05 .05 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 26.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,580.19 6.39 2,573.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 17 MTT 5.62 XCC .01 5.61 C 16 MTT 2.91 XCC .01 2.90 C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT 2.54 XCC .01 2.53 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 94.23 XCC .24 93.99 C UTT 4.77- XCC .01- 4.76- C ZTT 1.38 XCC 1.38 C STU 1,137.42 XCC 2.84 1,134.58 P 16 MPP .39 XCC .39 P 15 MPP .15 XCC .15 P 14 MPP .07 XCC .07 P 13 MPP .17 XCC .17 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 16 MTT 3.94 3.94 P 15 MTT 1.08 1.08 P 14 MTT .17 .17 P 13 MTT .27 .27 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 16 NTT .08 .08 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 22.51 XCC .06 22.45 P STS 37.01 XCC .09 36.92 P UTT .33 XCC .33 P ZTT .74 XCC .74 1,303.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307.05 3.25 1,303.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 17 MTT 185.89 XCC .46 185.43 C 16 MTT 94.07 XCC .24 93.83 C 15 MTT 3.44 XCC .01 3.43 C 14 MTT .42 XCC .42 C 13 MTT XCC .00 C 12 MTT 2.78 XCC .01 2.77 C 11 MTT .23 XCC .23 C 05 MTT XCC .00 C 17 NTT 1.37 XCC 1.37 C 16 NTT 81.68 XCC .20 81.48 C 15 NTT .44 XCC .44 C 14 NTT .11 XCC .11 C STS 3,117.74 XCC 7.79 3,109.95 C UTT 157.84- XCC .39- 157.45- C ZTT 45.65 XCC .11 45.54 C STU 23,211.49 XCC 58.03 23,153.46 P 16 MPP 12.52 XCC .03 12.49 P 15 MPP 4.69 XCC .01 4.68 P 14 MPP 2.07 XCC .01 2.06 P 13 MPP 5.17 XCC .01 5.16 P 12 MPP 1.78 XCC 1.78 P 11 MPP .37 XCC .37 P 10 MPP 1.67 XCC 1.67 P 09 MPP .63 XCC .63 P 08 MPP .27 XCC .27 P 16 MTT 127.15 127.15 P 15 MTT 34.61 34.61 P 14 MTT 5.26 5.26 P 13 MTT 8.47 8.47 P 12 MTT 2.57 2.57 P 11 MTT .44 .44 P 10 MTT 1.44 1.44 P 09 MTT .51 .51 P 08 MTT .25 .25 P 15 NTT 1.16 1.16 P 14 NTT .36 .36 P 13 NTT .34 .34 P 12 NTT .00 P 07 NTT 1.22 1.22 P 06 NTT .00 P 05 NTT 2.18 2.18 P 04 NTT .00 P 03 NTT .41 .41 P 02 NTT .25 XCC .25 P 97 NTT .03 XCC .03 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT .19 XCC .19 P 90 NTT .08 XCC .08 P 16 NTT 2.58 2.58 P SPS 725.97 XCC 1.83 724.14 P STS 1,194.49 XCC 2.98 1,191.51 P UTT 10.96 XCC .01 10.95 P ZTT 23.82 XCC .05 23.77 28,690.04 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .26 XCC .26 C 17 MTT 13.34 13.34 C 16 MTT 6.86 XCC .02 6.84 C 15 NTT .03 XCC .03 C 16 NTT 5.96 XCC .01 5.95 C 17 NTT .10 .10 C STS 223.72 XCC .56 223.16 C UTT 11.33- XCC .03- 11.30- C ZTT 3.28 XCC .01 3.27 C STU 215.39 215.39 P 16 MPP .91 .91 P 15 MPP .35 .35 P 16 MTT 9.27 9.27 P 15 MTT 2.58 2.58 P 15 NTT .08 .08 P 16 NTT .19 .19 P SPS 52.94 52.94 P STS 87.15 XCC .10 87.05 P UTT .82 XCC .82 P ZTT 1.75 XCC 1.75 612.98 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 6,178.06 6,178.06 P SPA 1,954.13 1,954.13 P STA 3,289.82 3,289.82 11,422.01 SP02 SEWER USER FEES OIT ACR ACR C STA 5,274.60 5,274.60 P SPA 1,902.41 1,902.41 P STA 3,256.01 3,256.01 10,433.02 SP03 TRASH SERVICES OIT ACR ACR C STA 6,491.40 6,491.40 P SPA 1,729.77 1,729.77 P STA 3,168.62 3,168.62 11,389.79 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 6,048.60 6,048.60 P SPA 2,336.07 2,336.07 P STA 3,890.92 3,890.92 12,275.59 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 42.23 42.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 38.40 38.40 P STA 153.62 153.62 234.25 SS01 SEWER STANDBY OIT ACR ACR C STA 213.15 213.15 P SPA 169.87 169.87 P STA 233.45 233.45 616.47 SW01 WATER STANDBY OIT ACR ACR C STA 751.90 751.90 P SPA 328.13 328.13 P STA 504.50 504.50 1,584.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,330.74 72.06 77,258.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 17 MTT 1.56 XCC 1.56 C 16 MTT .83 XCC .83 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .72 XCC .72 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 26.07 XCC .07 26.00 C UTT 1.32- XCC 1.32- C ZTT .38 XCC .38 C STU 286.44 XCC .72 285.72 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 16 MTT 1.12 1.12 P 15 MTT .33 .33 P 14 MTT .05 .05 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .21 XCC .21 316.29 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 334.80 334.80 P ZTA 146.10 146.10 480.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797.98 .79 797.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 252.63 XDS 252.63 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 94.17 XCC .24 93.93 C UTT 4.77- XCC .01- 4.76- C ZTT 1.38 XCC 1.38 C STU 17,295.41 XCC 43.24 17,252.17 P SPS 22.83 XCC .06 22.77 P STS 37.53 XCC .10 37.43 P UTT .37 XCC .37 P ZTT .74 XCC .74 17,404.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 17 MTT 5.61 XCC .01 5.60 C 16 MTT 2.95 XCC .01 2.94 C 15 MTT .09 XCC .09 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT 2.57 XCC .01 2.56 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 P 16 MPP .40 XCC .40 P 15 MPP .13 XCC .13 P 14 MPP .07 XCC .07 P 13 MPP .18 XCC .18 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 16 MTT 4.00 4.00 P 15 MTT .96 .96 P 14 MTT .18 .18 P 13 MTT .30 .30 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .09 .09 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 18.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,718.56 296.29 17,422.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 17 MTT 15.91 XCC .04 15.87 C 16 MTT 8.52 XCC .02 8.50 C 15 MTT .34 XCC .34 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .29 XCC .29 C 11 MTT .02 XCC .02 C 05 MTT XCC .00 C 17 NTT .12 XCC .12 C 16 NTT 7.39 XCC .02 7.37 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C STS 266.71 XCC .67 266.04 C UTT 13.50- XCC .03- 13.47- C ZTT 3.91 XCC .01 3.90 C STU 14,582.23 XCC 36.46 14,545.77 P 16 MPP 1.13 XCC 1.13 P 15 MPP .46 XCC .46 P 14 MPP .20 XCC .20 P 13 MPP .53 XCC .53 P 12 MPP .19 XCC .19 P 11 MPP .04 XCC .04 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 16 MTT 11.51 11.51 P 15 MTT 3.40 3.40 P 14 MTT .52 .52 P 13 MTT .86 .86 P 12 MTT .27 .27 P 11 MTT .05 .05 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT .02 .02 P 16 NTT .23 .23 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P SPS 65.69 XCC .17 65.52 P STS 108.14 XCC .28 107.86 P UTT .97 XCC .97 P ZTT 2.15 XCC 2.15 15,031.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,069.48 37.64 15,031.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 4,647.25 XCC 11.62 4,635.63 C UTT 235.28- XCC .59- 234.69- C ZTT 68.05 XCC .17 67.88 C STU 38,030.89 XCC 95.08 37,935.81 P SPS 1,102.96 XCC 2.76 1,100.20 P STS 1,814.82 XCC 4.54 1,810.28 P UTT 16.68 XCC .02 16.66 P ZTT 36.23 XCC .09 36.14 45,367.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 17 MTT 277.09 XCC .69 276.40 C 16 MTT 142.91 XCC .36 142.55 C 15 MTT 5.27 XCC .01 5.26 C 14 MTT .66 XCC .66 C 13 MTT XCC .00 C 12 MTT 4.44 XCC .01 4.43 C 11 MTT .36 XCC .36 C 05 MTT XCC .00 C 17 NTT 2.04 XCC .01 2.03 C 16 NTT 124.10 XCC .31 123.79 C 15 NTT .67 XCC .67 C 14 NTT .18 XCC .18 P 16 MPP 19.02 XCC .05 18.97 P 15 MPP 7.19 XCC .02 7.17 P 14 MPP 3.26 XCC .01 3.25 P 13 MPP 8.28 XCC .02 8.26 P 12 MPP 2.84 XCC .01 2.83 P 11 MPP .58 XCC .58 P 10 MPP 2.62 XCC .01 2.61 P 09 MPP .95 XCC .95 P 08 MPP .38 XCC .38 P 16 MTT 193.16 193.16 P 15 MTT 53.00 53.00 P 14 MTT 8.26 8.26 P 13 MTT 13.56 13.56 P 12 MTT 4.11 4.11 P 11 MTT .69 .69 P 10 MTT 2.25 2.25 P 09 MTT .77 .77 P 08 MTT .35 .35 P 16 NTT 3.92 3.92 P 15 NTT 1.77 1.77 P 14 NTT .57 .57 P 13 NTT .53 .53 P 12 NTT .00 P 07 NTT 1.75 1.75 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.39 3.39 P 04 NTT .00 P 03 NTT .74 .74 P 02 NTT .48 XCC .48 P 97 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT .33 XCC .33 P 90 NTT .15 XCC .15 891.28 SU02 SEWER FEES OJB ACR ACR C STA 915.12 915.12 915.12 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 4,791.80 4,791.80 P SPA 205.98 205.98 P STA 675.42 675.42 5,673.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,962.71 115.20 52,847.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 17 MTT 3.11 XCC .01 3.10 C 16 MTT 1.64 XCC 1.64 C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT 1.42 XCC 1.42 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 52.04 XCC .13 51.91 C UTT 2.63- XCC .01- 2.62- C ZTT .76 XCC .76 C STU 224.43 XCC .56 223.87 P 16 MPP .22 XCC .22 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 16 MTT 2.22 2.22 P 15 MTT .62 .62 P 14 MTT .10 .10 P 13 MTT .16 .16 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 12.64 XCC .04 12.60 P STS 20.77 XCC .06 20.71 P UTT .20 XCC .20 P ZTT .40 XCC .40 317.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.77 .79 317.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 583.20 XCC 1.46 581.74 C UTT 29.53- XCC .07- 29.46- C ZTT 8.54 XCC .02 8.52 C STU 11,435.99 XCC 28.59 11,407.40 P SPS 136.91 XCC .34 136.57 P STS 225.34 XCC .56 224.78 P UTT 2.05 XCC 2.05 P ZTT 4.50 XCC .01 4.49 12,336.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 17 MTT 34.77 XCC .09 34.68 C 16 MTT 17.74 XCC .04 17.70 C 15 MTT .66 XCC .66 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT .54 XCC .54 C 11 MTT .05 XCC .05 C 05 MTT XCC .00 C 17 NTT .26 XCC .26 C 16 NTT 15.41 XCC .04 15.37 C 15 NTT .08 XCC .08 C 14 NTT .02 XCC .02 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP .91 XCC .91 P 14 MPP .40 XCC .40 P 13 MPP .98 XCC .98 P 12 MPP .35 XCC .35 P 11 MPP .07 XCC .07 P 10 MPP .33 XCC .33 P 09 MPP .12 XCC .12 P 08 MPP .06 XCC .06 P 16 MTT 23.98 23.98 P 15 MTT 6.67 6.67 P 14 MTT 1.01 1.01 P 13 MTT 1.60 1.60 P 12 MTT .50 .50 P 11 MTT .08 .08 P 10 MTT .28 .28 P 09 MTT .10 .10 P 08 MTT .05 .05 P 13 NTT .06 .06 P 12 NTT .00 P 07 NTT .25 .25 P 06 NTT .00 P 05 NTT .43 .43 P 04 NTT .00 P 03 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P 16 NTT .49 .49 P 15 NTT .22 .22 P 14 NTT .07 .07 111.02 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 791.57 791.57 P SPA 1,466.59 1,466.59 P STA 2,399.57 2,399.57 4,657.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,135.93 31.09 17,104.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 142.30 XCC .36 141.94 C UTT 7.20- XCC .02- 7.18- C ZTT 2.08 XCC .01 2.07 C STU 6,866.70 XCC 17.17 6,849.53 P UTT .52 XCC .52 P ZTT 1.14 XCC 1.14 6,988.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 17 MTT 8.49 XCC .02 8.47 C 16 MTT 4.43 XCC .01 4.42 C 15 MTT .17 XCC .17 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .15 XCC .15 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT 3.85 XCC .01 3.84 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 P 16 MPP .59 XCC .59 P 15 MPP .22 XCC .22 P 14 MPP .10 XCC .10 P 13 MPP .27 XCC .27 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 16 MTT 5.99 5.99 P 15 MTT 1.67 1.67 P 14 MTT .26 .26 P 13 MTT .45 .45 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .01 .01 P 16 NTT .12 .12 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 27.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,033.27 17.56 7,015.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 17 MTT 9.23 XCC .02 9.21 C 16 MTT 4.72 XCC .01 4.71 C 15 MTT .17 XCC .17 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 16 NTT 4.10 XCC .01 4.09 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 17 NTT .07 XCC .07 C STS 154.82 XCC .39 154.43 C UTT 7.84- XCC .02- 7.82- C ZTT 2.27 XCC .01 2.26 C STU 2,326.34 2,326.34 P 16 MPP .63 XCC .63 P 15 MPP .24 XCC .24 P 14 MPP .10 XCC .10 P 13 MPP .26 XCC .26 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .02 .02 P 16 MTT 6.38 6.38 P 15 MTT 1.74 1.74 P 14 MTT .26 .26 P 13 MTT .42 .42 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .02 .02 P 12 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 16 NTT .13 .13 P 15 NTT .06 .06 P SPS 36.41 36.41 P STS 59.93 XCC .14 59.79 P UTT .55 XCC .55 P ZTT 1.19 XCC 1.19 2,602.35 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 469.92 469.92 469.92 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,194.03 .56 3,193.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 17 MTT 94.24 94.24 C 16 MTT 46.96 XCC .12 46.84 C 15 MTT 1.70 XCC 1.70 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 12 MTT 1.28 XCC 1.28 C 11 MTT .11 XCC .11 C 15 NTT .22 XCC .22 C 14 NTT .06 XCC .06 C 17 NTT .69 .69 C 16 NTT 40.78 XCC .10 40.68 C STS 1,580.58 XCC 3.95 1,576.63 C UTT 80.02- XCC .20- 79.82- C ZTT 23.14 XCC .06 23.08 C STU 18,763.85 18,763.85 P 16 MPP 6.25 6.25 P 15 MPP 2.32 2.32 P 14 MPP 1.01 1.01 P 13 MPP 2.44 2.44 P 12 MPP .83 .83 P 11 MPP .17 .17 P 10 MPP .80 .80 P 09 MPP .35 .35 P 16 MTT 63.47 63.47 P 15 MTT 17.13 17.13 P 14 MTT 2.55 2.55 P 13 MTT 3.99 3.99 P 12 MTT 1.19 1.19 P 11 MTT .20 .20 P 10 MTT .68 .68 P 09 MTT .28 .28 P 13 NTT .15 .15 P 12 NTT .00 P 16 NTT 1.29 1.29 P 15 NTT .57 .57 P 14 NTT .17 .17 P SPS 362.41 362.41 P STS 596.35 XCC 1.49 594.86 P UTT 5.47 XCC .01 5.46 P ZTT 11.89 XCC .03 11.86 21,550.19 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,266.30 1,266.30 P SPA 1,350.47 1,350.47 P STA 1,722.80 1,722.80 4,339.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,895.32 5.56 25,889.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C STU 1,509.20 1,509.20 1,509.20 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 384.48 384.48 384.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.68 .00 1,893.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 7,513.34 XCC 18.78 7,494.56 C UTT 380.38- XCC .95- 379.43- C ZTT 110.02 XCC .28 109.74 C STU 79,676.59 XCC 199.19 79,477.40 P UTT 26.68 XCC .05 26.63 P ZTT 57.98 XCC .13 57.85 86,786.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 17 MTT 447.99 XCC 1.12 446.87 C 16 MTT 228.89 XCC .57 228.32 C 15 MTT 8.19 XCC .02 8.17 C 14 MTT 1.01 XCC 1.01 C 13 MTT XCC .00 C 12 MTT 6.50 XCC .02 6.48 C 11 MTT .53 XCC .53 C 05 MTT XCC .00 C 17 NTT 3.30 XCC .01 3.29 C 16 NTT 198.76 XCC .50 198.26 C 15 NTT 1.04 XCC 1.04 C 14 NTT .28 XCC .28 P 16 MPP 30.46 XCC .08 30.38 P 15 MPP 11.19 XCC .03 11.16 P 14 MPP 4.94 XCC .01 4.93 P 13 MPP 12.17 XCC .03 12.14 P 12 MPP 4.16 XCC .01 4.15 P 11 MPP .87 XCC .87 P 10 MPP 3.87 XCC .01 3.86 P 09 MPP 1.53 XCC 1.53 P 08 MPP .68 XCC .68 P 16 MTT 309.39 309.39 P 15 MTT 82.46 82.46 P 14 MTT 12.56 12.56 P 13 MTT 19.95 19.95 P 12 MTT 6.03 6.03 P 11 MTT 1.03 1.03 P 10 MTT 3.34 3.34 P 09 MTT 1.24 1.24 P 08 MTT .62 .62 P 15 NTT 2.76 2.76 P 14 NTT .86 .86 P 13 NTT .78 .78 P 12 NTT .00 P 07 NTT 3.11 3.11 P 06 NTT .00 P 05 NTT 5.25 5.25 P 04 NTT .00 P 03 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .66 XCC .66 P 97 NTT .09 XCC .09 P 95 NTT .15 XCC .15 P 94 NTT XCC .00 P 16 NTT 6.27 6.27 1,421.51 SP03 FIRE SERVICES OQE ACR ACR C STA 11,493.28 11,493.28 C ZTA 58.59 58.59 P SPA 1,736.06 1,736.06 P STA 2,853.16 2,853.16 16,141.09 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 769.87 769.87 P SPA 1,282.71 1,282.71 P STA 1,628.25 1,628.25 3,680.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,250.07 219.89 108,030.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 17 MTT 1,911.04 XCC 4.78 1,906.26 C 16 MTT 947.50 XCC 2.37 945.13 C 15 MTT 34.09 XCC .09 34.00 C 14 MTT 4.17 XCC .01 4.16 C 13 MTT XCC .00 C 12 MTT 25.59 XCC .06 25.53 C 11 MTT 2.05 XCC .01 2.04 C 05 MTT XCC .00 C 17 NTT 14.05 XCC .04 14.01 C 16 NTT 822.81 XCC 2.06 820.75 C 15 NTT 4.34 XCC .01 4.33 C 14 NTT 1.16 XCC 1.16 C STS 32,050.42 XCC 80.13 31,970.29 C UTT 1,622.62- XCC 4.06- 1,618.56- C ZTT 469.30 XCC 1.17 468.13 C STU 146,127.93 XCC 365.32 145,762.61 P 16 MPP 126.12 XCC .32 125.80 P 15 MPP 46.54 XCC .12 46.42 P 14 MPP 20.54 XCC .05 20.49 P 13 MPP 49.05 XCC .12 48.93 P 12 MPP 16.41 XCC .04 16.37 P 11 MPP 3.34 XCC .01 3.33 P 10 MPP 14.78 XCC .04 14.74 P 09 MPP 5.29 XCC .01 5.28 P 08 MPP 2.19 XCC .01 2.18 P 16 MTT 1,280.70 1,280.70 P 15 MTT 343.12 343.12 P 14 MTT 52.11 52.11 P 13 MTT 80.34 80.34 P 12 MTT 23.73 23.73 P 11 MTT 3.98 3.98 P 10 MTT 12.72 12.72 P 09 MTT 4.30 4.30 P 08 MTT 2.02 2.02 P 16 NTT 25.99 25.99 P 15 NTT 11.47 11.47 P 14 NTT 3.55 3.55 P 13 NTT 3.14 3.14 P 12 NTT .00 P 07 NTT 9.72 9.72 P 06 NTT .00 P 05 NTT 17.01 17.01 P 04 NTT .00 P 03 NTT 3.46 3.46 P 02 NTT 2.17 XCC .01 2.16 P 97 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .40 XCC .40 P 94 NTT XCC .00 P SPS 7,312.54 XCC 18.28 7,294.26 P STS 12,032.29 XCC 30.08 12,002.21 P UTT 110.52 XCC .27 110.25 P ZTT 240.09 XCC .61 239.48 202,149.76 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 17 MTT 196.74 XCC .49 196.25 C 16 MTT 98.86 XCC .25 98.61 C 15 MTT 3.60 XCC .01 3.59 C 14 MTT .44 XCC .44 C 13 MTT XCC .00 C 12 MTT 2.79 XCC .01 2.78 C 11 MTT .23 XCC .23 C 05 MTT XCC .00 C 17 NTT 1.45 XCC 1.45 C 16 NTT 85.85 XCC .21 85.64 C 15 NTT .45 XCC .45 C 14 NTT .12 XCC .12 C STS 3,299.55 XCC 8.25 3,291.30 C UTT 167.05- XCC .42- 166.63- C ZTT 48.32 XCC .12 48.20 C STU 48,728.76 XCC 121.82 48,606.94 P 16 MPP 13.15 XCC .03 13.12 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 2.20 XCC .01 2.19 P 13 MPP 5.34 XCC .01 5.33 P 12 MPP 1.79 XCC 1.79 P 11 MPP .37 XCC .37 P 10 MPP 1.61 XCC 1.61 P 09 MPP .59 XCC .59 P 08 MPP .25 XCC .25 P 16 MTT 133.64 133.64 P 15 MTT 36.31 36.31 P 14 MTT 5.59 5.59 P 13 MTT 8.74 8.74 P 12 MTT 2.59 2.59 P 11 MTT .43 .43 P 10 MTT 1.38 1.38 P 09 MTT .47 .47 P 08 MTT .23 .23 P 16 NTT 2.71 2.71 P 15 NTT 1.21 1.21 P 14 NTT .38 .38 P 13 NTT .34 .34 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.14 1.14 P 06 NTT .00 P 05 NTT 2.17 2.17 P 04 NTT .00 P 03 NTT .45 .45 P 02 NTT .28 XCC .28 P 97 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P SPS 763.04 XCC 1.91 761.13 P STS 1,255.50 XCC 3.12 1,252.38 P UTT 11.53 XCC .01 11.52 P ZTT 25.05 XCC .06 24.99 54,447.71 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 17 MTT 194.37 XCC .49 193.88 C 16 MTT 97.68 XCC .24 97.44 C 15 MTT 3.57 XCC .01 3.56 C 14 MTT .45 XCC .45 C 13 MTT XCC .00 C 12 MTT 2.76 XCC .01 2.75 C 11 MTT .22 XCC .22 C 05 MTT XCC .00 C 17 NTT 1.43 XCC 1.43 C 16 NTT 84.82 XCC .21 84.61 C 15 NTT .46 XCC .46 C 14 NTT .13 XCC .13 C STS 3,259.73 XCC 8.15 3,251.58 C UTT 165.03- XCC .41- 164.62- C ZTT 47.73 XCC .12 47.61 C STU 15,278.41 XCC 38.20 15,240.21 P 16 MPP 13.00 XCC .03 12.97 P 15 MPP 4.86 XCC .01 4.85 P 14 MPP 2.18 XCC .01 2.17 P 13 MPP 5.28 XCC .01 5.27 P 12 MPP 1.77 XCC 1.77 P 11 MPP .36 XCC .36 P 10 MPP 1.58 XCC 1.58 P 09 MPP .57 XCC .57 P 08 MPP .24 XCC .24 P 16 MTT 132.02 132.02 P 15 MTT 35.86 35.86 P 14 MTT 5.53 5.53 P 13 MTT 8.64 8.64 P 12 MTT 2.56 2.56 P 11 MTT .43 .43 P 10 MTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .47 .47 P 08 MTT .22 .22 P 16 NTT 2.68 2.68 P 15 NTT 1.20 1.20 P 14 NTT .38 .38 P 13 NTT .34 .34 P 12 NTT .00 P 07 NTT 1.13 1.13 P 06 NTT .00 P 05 NTT 2.15 2.15 P 04 NTT .00 P 03 NTT .43 .43 P 02 NTT .28 XCC .28 P 97 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P SPS 753.85 XCC 1.88 751.97 P STS 1,240.37 XCC 3.09 1,237.28 P UTT 11.37 XCC .01 11.36 P ZTT 24.75 XCC .06 24.69 21,010.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,298.01 689.98 277,608.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 17 MTT 87.45 XCC .22 87.23 C 16 MTT 44.52 XCC .11 44.41 C 15 MTT 1.63 XCC 1.63 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 12 MTT 1.34 XCC 1.34 C 11 MTT .11 XCC .11 C 05 MTT XCC .00 C 17 NTT .64 XCC .64 C 16 NTT 38.67 XCC .10 38.57 C 15 NTT .20 XCC .20 C 14 NTT .05 XCC .05 C STS 1,466.72 XCC 3.67 1,463.05 C UTT 74.26- XCC .19- 74.07- C ZTT 21.48 XCC .05 21.43 C STU 11,346.68 XCC 28.37 11,318.31 P 16 MPP 5.93 XCC .01 5.92 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .99 XCC .99 P 13 MPP 2.48 XCC .01 2.47 P 12 MPP .86 XCC .86 P 11 MPP .17 XCC .17 P 10 MPP .79 XCC .79 P 09 MPP .30 XCC .30 P 08 MPP .13 XCC .13 P 16 MTT 60.18 60.18 P 15 MTT 16.48 16.48 P 14 MTT 2.51 2.51 P 13 MTT 4.06 4.06 P 12 MTT 1.24 1.24 P 11 MTT .20 .20 P 10 MTT .69 .69 P 09 MTT .24 .24 P 08 MTT .12 .12 P 15 NTT .55 .55 P 14 NTT .17 .17 P 13 NTT .16 .16 P 12 NTT .00 P 07 NTT .55 .55 P 06 NTT .00 P 05 NTT 1.01 1.01 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 16 NTT 1.22 1.22 P UTT 5.20 XCC .01 5.19 P ZTT 11.27 XCC .02 11.25 13,023.27 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 3,290.42 3,290.42 C ZTA 45.30 45.30 P SPA 833.85 833.85 P STA 1,375.84 1,375.84 P ZTA 45.30 45.30 5,590.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,646.37 32.39 18,613.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 17 MTT 49.79 XCC .12 49.67 C 16 MTT 25.60 XCC .06 25.54 C 15 MTT .95 XCC .95 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT .80 XCC .80 C 11 MTT .06 XCC .06 C 05 MTT XCC .00 C 17 NTT .37 XCC .37 C 16 NTT 22.22 XCC .06 22.16 C 15 NTT .13 XCC .13 C 14 NTT .04 XCC .04 C STS 835.04 XCC 2.09 832.95 C UTT 42.27- XCC .11- 42.16- C ZTT 12.22 XCC .03 12.19 C STU 15,698.62 XCC 39.25 15,659.37 P 16 MPP 3.41 XCC .01 3.40 P 15 MPP 1.30 XCC 1.30 P 14 MPP .59 XCC .59 P 13 MPP 1.46 XCC 1.46 P 12 MPP .51 XCC .51 P 11 MPP .11 XCC .11 P 10 MPP .47 XCC .47 P 09 MPP .17 XCC .17 P 08 MPP .07 XCC .07 P 16 MTT 34.60 34.60 P 15 MTT 9.57 9.57 P 14 MTT 1.49 1.49 P 13 MTT 2.40 2.40 P 12 MTT .75 .75 P 11 MTT .13 .13 P 10 MTT .40 .40 P 09 MTT .15 .15 P 08 MTT .07 .07 P 16 NTT .70 .70 P 15 NTT .32 .32 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .00 P 07 NTT .33 .33 P 06 NTT .00 P 05 NTT .58 .58 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .08 XCC .08 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P SPS 197.55 XCC .51 197.04 P STS 325.06 XCC .81 324.25 P UTT 2.99 XCC 2.99 P ZTT 6.49 XCC .01 6.48 17,153.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,195.89 42.84 17,153.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 17 MTT 86.55 XCC .22 86.33 C 16 MTT 44.47 XCC .11 44.36 C 15 MTT 1.64 XCC 1.64 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 12 MTT 1.39 XCC 1.39 C 11 MTT .11 XCC .11 C 05 MTT XCC .00 C 17 NTT .64 XCC .64 C 16 NTT 38.62 XCC .10 38.52 C 15 NTT .20 XCC .20 C 14 NTT .05 XCC .05 C STS 1,451.45 XCC 3.63 1,447.82 C UTT 73.49- XCC .18- 73.31- C ZTT 21.26 XCC .05 21.21 C STU 13,487.41 XCC 33.72 13,453.69 P 16 MPP 5.92 XCC .01 5.91 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 1.01 XCC 1.01 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP .89 XCC .89 P 11 MPP .18 XCC .18 P 10 MPP .82 XCC .82 P 09 MPP .30 XCC .30 P 08 MPP .12 XCC .12 P 16 MTT 60.11 60.11 P 15 MTT 16.49 16.49 P 14 MTT 2.57 2.57 P 13 MTT 4.21 4.21 P 12 MTT 1.29 1.29 P 11 MTT .22 .22 P 10 MTT .70 .70 P 09 MTT .24 .24 P 08 MTT .11 .11 P 15 NTT .55 .55 P 14 NTT .18 .18 P 13 NTT .16 .16 P 12 NTT .00 P 07 NTT .56 .56 P 06 NTT .00 P 05 NTT 1.08 1.08 P 04 NTT .00 P 03 NTT .24 .24 P 02 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 16 NTT 1.22 1.22 P SPS 343.19 XCC .85 342.34 P STS 564.68 XCC 1.40 563.28 P UTT 5.19 XCC .01 5.18 P ZTT 11.27 XCC .02 11.25 16,049.19 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,984.15 4,984.15 P SPA 1,702.64 1,702.64 P STA 2,389.60 2,389.60 9,076.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,165.54 39.96 25,125.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 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 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .05 XCC .05 C UTT XCC .00 C ZTT XCC .00 C STU .28 XCC .28 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 16 NTT .00 P 15 NTT .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 2,344.10 2,344.10 P SPA 187.15 187.15 P STA 411.11 411.11 2,942.36 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,366.41 2,366.41 P SPA 104.84 104.84 P STA 170.76 170.76 2,642.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,584.37 .00 5,584.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 17 MTT .43 XCC .43 C 16 MTT .22 XCC .22 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .19 XCC .19 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 7.14 XCC .02 7.12 C UTT .36- XCC .36- C ZTT .10 XCC .10 C STU 287.20 XCC .72 286.48 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .30 .30 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS 1.71 XCC 1.71 P STS 2.79 XCC 2.79 P UTT .01 XCC .01 P ZTT .06 XCC .06 299.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.03 .74 299.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT XCC .00 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 17 MTT 7.14 XCC .02 7.12 C 16 MTT 3.71 XCC .01 3.70 C 15 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .11 XCC .11 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT 3.22 XCC .01 3.21 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C STS 119.76 XCC .30 119.46 C UTT 6.06- XCC .02- 6.04- C ZTT 1.76 XCC 1.76 C STU 1,770.96 XCC 4.43 1,766.53 P 16 MPP .49 XCC .49 P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .22 XCC .22 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 16 MTT 5.00 5.00 P 15 MTT 1.43 1.43 P 14 MTT .22 .22 P 13 MTT .37 .37 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .01 .01 P 16 NTT .11 .11 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 28.56 XCC .06 28.50 P STS 47.04 XCC .11 46.93 P UTT .42 XCC .42 P ZTT .95 XCC .95 1,981.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.62 4.92 1,981.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 17 MTT 66.76 XCC .17 66.59 C 16 MTT 33.55 XCC .08 33.47 C 15 MTT 1.21 XCC 1.21 C 14 MTT .15 XCC .15 C 13 MTT XCC .00 C 12 MTT .94 XCC .94 C 11 MTT .08 XCC .08 C 17 NTT .49 XCC .49 C 16 NTT 29.13 XCC .07 29.06 C 15 NTT .16 XCC .16 C 14 NTT .04 XCC .04 C STS 1,119.74 XCC 2.80 1,116.94 C UTT 56.69- XCC .14- 56.55- C ZTT 16.39 XCC .04 16.35 C STU 11,502.77 11,502.77 P 16 MPP 4.46 XCC .01 4.45 P 15 MPP 1.65 XCC 1.65 P 14 MPP .74 XCC .74 P 13 MPP 1.77 XCC 1.77 P 12 MPP .60 XCC .60 P 11 MPP .12 XCC .12 P 10 MPP .54 XCC .54 P 09 MPP .20 XCC .20 P 08 MPP .09 XCC .09 P 16 MTT 45.35 45.35 P 15 MTT 12.16 12.16 P 14 MTT 1.86 1.86 P 13 MTT 2.90 2.90 P 12 MTT .87 .87 P 11 MTT .14 .14 P 10 MTT .46 .46 P 09 MTT .16 .16 P 08 MTT .07 .07 P 16 NTT .92 .92 P 15 NTT .41 .41 P 14 NTT .12 .12 P 13 NTT .11 .11 P 12 NTT .00 P 07 NTT .36 .36 P 06 NTT .00 P UTT 3.91 XCC 3.91 P ZTT 8.49 XCC .01 8.48 12,800.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,803.18 3.04 12,800.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 47,085.72 47,085.72 P SPA 363.77 363.77 P STA 1,455.09 1,455.09 48,904.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,904.58 .00 48,904.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,306.90 1,306.90 1,306.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,306.90 .00 1,306.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 5,503.89 5,503.89 5,503.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,503.89 .00 5,503.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 17 MTT 6.75 XCC .02 6.73 C 16 MTT 3.43 XCC .01 3.42 C 15 MTT .12 XCC .12 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .10 XCC .10 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT 2.99 XCC .01 2.98 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 113.16 XCC .28 112.88 C UTT 5.73- XCC .01- 5.72- C ZTT 1.66 XCC 1.66 C STU 1,932.33 XCC 4.83 1,927.50 P 16 MPP .46 XCC .46 P 15 MPP .17 XCC .17 P 14 MPP .07 XCC .07 P 13 MPP .19 XCC .19 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 16 MTT 4.65 4.65 P 15 MTT 1.25 1.25 P 14 MTT .20 .20 P 13 MTT .31 .31 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 16 NTT .09 .09 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 26.52 XCC .06 26.46 P STS 43.65 XCC .11 43.54 P UTT .42 XCC .42 P ZTT .88 XCC .88 2,129.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,134.34 5.31 2,129.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 17 MTT 155.41 XCC .39 155.02 C 16 MTT 77.67 XCC .19 77.48 C 15 MTT 2.76 XCC .01 2.75 C 14 MTT .33 XCC .33 C 13 MTT XCC .00 C 12 MTT 2.15 XCC .01 2.14 C 11 MTT .17 XCC .17 C 05 MTT XCC .00 C 17 NTT 1.15 XCC 1.15 C 16 NTT 67.44 XCC .17 67.27 C 15 NTT .35 XCC .35 C 14 NTT .10 XCC .10 C STS 2,606.36 XCC 6.52 2,599.84 C UTT 131.95- XCC .33- 131.62- C ZTT 38.16 XCC .10 38.06 C STU 26,906.48 XCC 67.27 26,839.21 P 16 MPP 10.34 XCC .03 10.31 P 15 MPP 3.77 XCC .01 3.76 P 14 MPP 1.67 XCC 1.67 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP 1.38 XCC 1.38 P 11 MPP .28 XCC .28 P 10 MPP 1.24 XCC 1.24 P 09 MPP .45 XCC .45 P 08 MPP .18 XCC .18 P 16 MTT 104.97 104.97 P 15 MTT 27.78 27.78 P 14 MTT 4.23 4.23 P 13 MTT 6.62 6.62 P 12 MTT 2.00 2.00 P 11 MTT .33 .33 P 10 MTT 1.07 1.07 P 09 MTT .37 .37 P 08 MTT .16 .16 P 14 NTT .28 .28 P 13 NTT .26 .26 P 12 NTT .00 P 07 NTT .76 .76 P 06 NTT .00 P 05 NTT 1.37 1.37 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT .18 XCC .18 P 97 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .14 XCC .14 P 90 NTT .06 XCC .06 P 16 NTT 2.13 2.13 P 15 NTT .93 .93 P UTT 9.05 XCC .01 9.04 P ZTT 19.68 XCC .05 19.63 29,858.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,932.65 74.44 29,858.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 17 MTT 296.39 XCC .74 295.65 C 16 MTT 150.89 XCC .38 150.51 C 15 MTT 5.55 XCC .01 5.54 C 14 MTT .69 XCC .69 C 13 MTT XCC .00 C 12 MTT 4.53 XCC .01 4.52 C 11 MTT .37 XCC .37 C 05 MTT XCC .00 C 17 NTT 2.18 XCC .01 2.17 C 16 NTT 131.04 XCC .33 130.71 C 15 NTT .71 XCC .71 C 14 NTT .19 XCC .19 C STS 4,970.87 XCC 12.43 4,958.44 C UTT 251.67- XCC .63- 251.04- C ZTT 72.79 XCC .18 72.61 C STU 41,072.46 XCC 102.68 40,969.78 P 16 MPP 20.08 XCC .05 20.03 P 15 MPP 7.57 XCC .02 7.55 P 14 MPP 3.36 XCC .01 3.35 P 13 MPP 8.40 XCC .02 8.38 P 12 MPP 2.91 XCC .01 2.90 P 11 MPP .60 XCC .60 P 10 MPP 2.69 XCC .01 2.68 P 09 MPP .99 XCC .99 P 08 MPP .42 XCC .42 P 16 MTT 203.97 203.97 P 15 MTT 55.85 55.85 P 14 MTT 8.54 8.54 P 13 MTT 13.76 13.76 P 12 MTT 4.20 4.20 P 11 MTT .71 .71 P 10 MTT 2.31 2.31 P 09 MTT .80 .80 P 08 MTT .39 .39 P 16 NTT 4.14 4.14 P 15 NTT 1.86 1.86 P 14 NTT .59 .59 P 13 NTT .54 .54 P 12 NTT .00 P 07 NTT 1.87 1.87 P 06 NTT .00 P 05 NTT 3.42 3.42 P 04 NTT .00 P 03 NTT .69 .69 P 02 NTT .44 XCC .44 P 97 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT .33 XCC .33 P 90 NTT .15 XCC .15 P UTT 17.61 XCC .02 17.59 P ZTT 38.23 XCC .09 38.14 46,748.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,864.55 116.37 46,748.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 17 MTT 414.89 XCC 1.04 413.85 C 16 MTT 210.48 XCC .53 209.95 C 15 MTT 7.64 XCC .02 7.62 C 14 MTT .94 XCC .94 C 13 MTT XCC .00 C 12 MTT 5.95 XCC .01 5.94 C 11 MTT .47 XCC .47 C 05 MTT XCC .00 C 17 NTT 3.05 XCC .01 3.04 C 16 NTT 182.77 XCC .46 182.31 C 15 NTT .97 XCC .97 C 14 NTT .26 XCC .26 C STS 6,958.22 XCC 17.40 6,940.82 C UTT 352.27- XCC .88- 351.39- C ZTT 101.89 XCC .25 101.64 C STU 94,893.06 XCC 237.23 94,655.83 P 16 MPP 28.02 XCC .07 27.95 P 15 MPP 10.43 XCC .03 10.40 P 14 MPP 4.65 XCC .01 4.64 P 13 MPP 11.38 XCC .03 11.35 P 12 MPP 3.81 XCC .01 3.80 P 11 MPP .77 XCC .77 P 10 MPP 3.41 XCC .01 3.40 P 09 MPP 1.25 XCC 1.25 P 08 MPP .54 XCC .54 P 16 MTT 284.49 284.49 P 15 MTT 76.88 76.88 P 14 MTT 11.77 11.77 P 13 MTT 18.64 18.64 P 12 MTT 5.52 5.52 P 11 MTT .92 .92 P 10 MTT 2.93 2.93 P 09 MTT 1.01 1.01 P 08 MTT .50 .50 P 16 NTT 5.77 5.77 P 15 NTT 2.57 2.57 P 14 NTT .80 .80 P 13 NTT .73 .73 P 12 NTT .00 P 07 NTT 2.49 2.49 P 06 NTT .00 P 05 NTT 4.65 4.65 P 04 NTT .00 P 03 NTT .97 .97 P 02 NTT .63 XCC .63 P 97 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .15 XCC .15 P 94 NTT XCC .00 P 91 NTT .54 XCC .54 P 90 NTT .23 XCC .23 P SPS 1,624.38 XCC 4.05 1,620.33 P STS 2,672.78 XCC 6.68 2,666.10 P UTT 24.56 XCC .04 24.52 P ZTT 53.33 XCC .12 53.21 107,022.79 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 17 MTT 1.10 XCC 1.10 C 16 MTT .57 XCC .57 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .50 XCC .50 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 18.48 XCC .05 18.43 C UTT .94- XCC .94- C ZTT .27 XCC .27 C STU 479.19 XCC 1.20 477.99 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .77 .77 P 15 MTT .20 .20 P 14 MTT .04 .04 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 4.44 XCC 4.44 P STS 7.27 XCC .01 7.26 P UTT .05 XCC .05 P ZTT .13 XCC .13 511.14 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 17 MTT 558.21 XCC 1.40 556.81 C 16 MTT 277.99 XCC .69 277.30 C 15 MTT 10.09 XCC .03 10.06 C 14 MTT 1.23 XCC 1.23 C 13 MTT XCC .00 C 12 MTT 7.64 XCC .02 7.62 C 11 MTT .62 XCC .62 C 05 MTT XCC .00 C 17 NTT 4.10 XCC .01 4.09 C 16 NTT 241.40 XCC .60 240.80 C 15 NTT 1.28 XCC 1.28 C 14 NTT .35 XCC .35 C STS 9,361.84 XCC 23.40 9,338.44 C UTT 473.96- XCC 1.18- 472.78- C ZTT 137.08 XCC .34 136.74 C STU 65,095.92 XCC 162.74 64,933.18 P 16 MPP 37.00 XCC .09 36.91 P 15 MPP 13.78 XCC .03 13.75 P 14 MPP 6.07 XCC .02 6.05 P 13 MPP 14.57 XCC .04 14.53 P 12 MPP 4.90 XCC .01 4.89 P 11 MPP .99 XCC .99 P 10 MPP 4.37 XCC .01 4.36 P 09 MPP 1.59 XCC 1.59 P 08 MPP .66 XCC .66 P 16 MTT 375.75 375.75 P 15 MTT 101.56 101.56 P 14 MTT 15.41 15.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 23.86 23.86 P 12 MTT 7.09 7.09 P 11 MTT 1.18 1.18 P 10 MTT 3.76 3.76 P 09 MTT 1.28 1.28 P 08 MTT .61 .61 P 16 NTT 7.63 7.63 P 15 NTT 3.40 3.40 P 14 NTT 1.05 1.05 P 13 NTT .93 .93 P 12 NTT .00 P 07 NTT 2.96 2.96 P 06 NTT .00 P 05 NTT 5.35 5.35 P 04 NTT .00 P 03 NTT 1.07 1.07 P 02 NTT .67 XCC .67 P 97 NTT .08 XCC .08 P 95 NTT .12 XCC .12 P 94 NTT XCC .00 P 91 NTT .43 XCC .43 P 90 NTT .18 XCC .18 P SPS 2,145.46 XCC 5.35 2,140.11 P STS 3,530.22 XCC 8.83 3,521.39 P UTT 32.39 XCC .08 32.31 P ZTT 70.45 XCC .16 70.29 81,437.94 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 17 MTT 1.28 XCC 1.28 C 16 MTT .70 XCC .70 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT .61 XCC .61 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 21.44 XCC .05 21.39 C UTT 1.09- XCC 1.09- C ZTT .31 XCC .31 C STU 203.14 XCC .51 202.63 P 16 MPP .10 XCC .10 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 16 MTT .95 .95 P 15 MTT .24 .24 P 14 MTT .04 .04 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 5.39 XCC 5.39 P STS 8.86 XCC .01 8.85 P UTT .09 XCC .09 P ZTT .18 XCC .18 242.02 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 17 MTT 1,775.32 XCC 4.44 1,770.88 C 16 MTT 890.80 XCC 2.23 888.57 C 15 MTT 32.35 XCC .08 32.27 C 14 MTT 3.97 XCC .01 3.96 C 13 MTT XCC .00 C 12 MTT 24.78 XCC .06 24.72 C 11 MTT 1.98 XCC 1.98 C 05 MTT XCC .00 C 17 NTT 13.06 XCC .03 13.03 C 16 NTT 773.56 XCC 1.93 771.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 4.11 XCC .01 4.10 C 14 NTT 1.10 XCC 1.10 C STS 29,774.16 XCC 74.44 29,699.72 C UTT 1,507.38- XCC 3.77- 1,503.61- C ZTT 435.98 XCC 1.09 434.89 C STU 276,803.09 XCC 692.01 276,111.08 P 16 MPP 118.56 XCC .30 118.26 P 15 MPP 44.17 XCC .11 44.06 P 14 MPP 19.55 XCC .05 19.50 P 13 MPP 47.32 XCC .12 47.20 P 12 MPP 15.88 XCC .04 15.84 P 11 MPP 3.23 XCC .01 3.22 P 10 MPP 14.17 XCC .04 14.13 P 09 MPP 5.16 XCC .01 5.15 P 08 MPP 2.19 XCC .01 2.18 P 16 MTT 1,204.06 1,204.06 P 15 MTT 325.63 325.63 P 14 MTT 49.61 49.61 P 13 MTT 77.51 77.51 P 12 MTT 22.98 22.98 P 11 MTT 3.84 3.84 P 10 MTT 12.19 12.19 P 09 MTT 4.19 4.19 P 08 MTT 2.02 2.02 P 16 NTT 24.42 24.42 P 15 NTT 10.89 10.89 P 14 NTT 3.38 3.38 P 13 NTT 3.03 3.03 P 12 NTT .00 P 07 NTT 9.91 9.91 P 06 NTT .00 P 05 NTT 18.18 18.18 P 04 NTT .00 P 03 NTT 3.73 3.73 P 02 NTT 2.37 XCC .01 2.36 P 97 NTT .29 XCC .29 P 95 NTT .48 XCC .48 P 94 NTT XCC .00 P 91 NTT 1.72 XCC 1.72 P 90 NTT .75 XCC .75 P SPS 6,874.96 XCC 17.20 6,857.76 P STS 11,312.26 XCC 28.28 11,283.98 P UTT 103.89 XCC .26 103.63 P ZTT 225.69 XCC .57 225.12 328,775.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,280.60 1,291.19 517,989.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 2,748,968.21 XCC 6,872.42 2,742,095.79 C 17 MTT 4,282.17 XCC 10.71 4,271.46 C 16 MTT 6,817.37 XCC 17.04 6,800.33 C 15 MTT 371.18 XCC .93 370.25 C 14 MTT 36.09 XCC .09 36.00 C 17 NTT 68.20 XCC .17 68.03 C 16 NTT 85.07 XCC .21 84.86 C 15 NTT 47.43 XCC .12 47.31 C 14 NTT 12.74 XCC .03 12.71 C STS 77,779.57 XCC 194.45 77,585.12 C UTT 989.77- XCC 2.47- 987.30- C ZTT 519.25 XCC 1.30 517.95 P 16 MPP 444.71 XCC 1.11 443.60 P 15 MPP 206.31 XCC .52 205.79 P 14 MPP 38.65 XCC .10 38.55 P 13 MPP 111.98 XCC .28 111.70 P 12 MPP 34.09 XCC .09 34.00 P 08 MPP 1.66 XCC 1.66 P 16 MTT 4,447.12 4,447.12 P 15 MTT 1,143.42 1,143.42 P 14 MTT 91.13 91.13 P 13 MTT 180.46 180.46 P 12 MTT 55.51 55.51 P 08 MTT 3.99 3.99 P 16 NTT .00 P 15 NTT 10.13 10.13 P 14 NTT 8.01 8.01 P 06 NTT .00 P 05 NTT 223.09 223.09 P 04 NTT .00 P 97 NTT 2.65 XCC .01 2.64 P SPS 9,236.25 9,236.25 P STS 15,243.15 XCC 38.10 15,205.05 P UTT 49.64 XCC .11 49.53 P ZTT 711.03 XCC 1.78 709.25 2,863,103.39 GA01 GENERAL TAX LEVY OLL ACR ACR C 17 MTT 775.13 XCC 1.94 773.19 C 16 MTT 389.61 XCC .97 388.64 C 15 MTT 14.04 XCC .04 14.00 C 14 MTT 1.72 XCC 1.72 C 13 MTT XCC .00 C 12 MTT 10.80 XCC .03 10.77 C 11 MTT .86 XCC .86 C 05 MTT XCC .00 C 17 NTT 5.70 XCC .01 5.69 C 16 NTT 338.34 XCC .85 337.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 1.79 XCC 1.79 C 14 NTT .48 XCC .48 C STS 12,999.83 XCC 32.50 12,967.33 C UTT 658.14- XCC 1.65- 656.49- C ZTT 190.35 XCC .48 189.87 C STU 154,783.99 XCC 386.96 154,397.03 P 16 MPP 51.86 XCC .13 51.73 P 15 MPP 19.18 XCC .05 19.13 P 14 MPP 8.51 XCC .02 8.49 P 13 MPP 20.63 XCC .05 20.58 P 12 MPP 6.93 XCC .02 6.91 P 11 MPP 1.40 XCC 1.40 P 10 MPP 6.19 XCC .02 6.17 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP 1.05 XCC 1.05 P 16 MTT 526.62 526.62 P 15 MTT 141.39 141.39 P 14 MTT 21.59 21.59 P 13 MTT 33.79 33.79 P 12 MTT 10.02 10.02 P 11 MTT 1.66 1.66 P 10 MTT 5.33 5.33 P 09 MTT 1.89 1.89 P 08 MTT .97 .97 P 16 NTT 10.69 10.69 P 15 NTT 4.72 4.72 P 14 NTT 1.47 1.47 P 13 NTT 1.32 1.32 P 12 NTT .00 P 07 NTT 4.82 4.82 P 06 NTT .00 P 05 NTT 8.75 8.75 P 04 NTT .00 P 03 NTT 1.82 1.82 P 02 NTT 1.17 XCC 1.17 P 97 NTT .16 XCC .16 P 95 NTT .27 XCC .27 P 94 NTT XCC .00 P 91 NTT .87 XCC .87 P 90 NTT .39 XCC .39 P SPS 3,006.90 XCC 7.52 2,999.38 P STS 4,947.65 XCC 12.36 4,935.29 P UTT 45.43 XCC .12 45.31 P ZTT 98.73 XCC .25 98.48 177,408.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,048,091.49 7,579.78 3,040,511.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 37.65 37.65 37.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.65 .00 37.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 150.60 150.60 150.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.60 .00 150.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 17 MTT 20.48 XCC .05 20.43 C 16 MTT 10.31 XCC .03 10.28 C 15 MTT .38 XCC .38 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT .33 XCC .33 C 11 MTT .03 XCC .03 C 05 MTT XCC .00 C 17 NTT .15 XCC .15 C 16 NTT 8.95 XCC .02 8.93 C 15 NTT .04 XCC .04 C 14 NTT .02 XCC .02 C STS 343.41 XCC .86 342.55 C UTT 17.39- XCC .04- 17.35- C ZTT 5.03 XCC .01 5.02 C STU 3,405.07 XCC 8.51 3,396.56 P 16 MPP 1.37 XCC 1.37 P 15 MPP .52 XCC .52 P 14 MPP .23 XCC .23 P 13 MPP .57 XCC .57 P 12 MPP .21 XCC .21 P 11 MPP .04 XCC .04 P 10 MPP .21 XCC .21 P 09 MPP .07 XCC .07 P 08 MPP .04 XCC .04 P 16 MTT 13.94 13.94 P 15 MTT 3.82 3.82 P 14 MTT .59 .59 P 13 MTT .94 .94 P 12 MTT .31 .31 P 11 MTT .05 .05 P 10 MTT .18 .18 P 09 MTT .06 .06 P 08 MTT .03 .03 P 15 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 P 07 NTT .16 .16 P 06 NTT .00 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 16 NTT .28 .28 P SPS 79.60 XCC .19 79.41 P STS 130.94 XCC .34 130.60 P UTT 1.20 XCC 1.20 P ZTT 2.62 XCC 2.62 4,005.56 SS01 SEWER STANDBY OJZ ACR ACR C STA 257.55 257.55 P SPA 45.09 45.09 P STA 180.30 180.30 482.94 SW01 WATER STANDBY OJZ ACR ACR C STA 130.05 130.05 P SPA 22.58 22.58 P STA 90.30 90.30 242.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,741.40 9.97 4,731.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 05 MTT XCC .00 P 07 NTT .46 .46 P 06 NTT .00 P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .07 .07 P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .07 .07 P 90 NTT .03 .03 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 17 MTT 19.59 XCC .05 19.54 C 16 MTT 10.00 XCC .03 9.97 C 15 MTT .37 XCC .37 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT .31 XCC .31 C 11 MTT .03 XCC .03 C 05 MTT XCC .00 C 17 NTT .15 XCC .15 C 16 NTT 8.69 XCC .02 8.67 C 15 NTT .05 XCC .05 C 14 NTT .01 XCC .01 C STS 328.65 XCC .82 327.83 C UTT 16.64- XCC .04- 16.60- C ZTT 4.81 XCC .01 4.80 C STU 3,574.64 XCC 8.94 3,565.70 P 16 MPP 1.33 XCC 1.33 P 15 MPP .50 XCC .50 P 14 MPP .22 XCC .22 P 13 MPP .57 XCC .57 P 12 MPP .20 XCC .20 P 11 MPP .04 XCC .04 P 10 MPP .19 XCC .19 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 16 MTT 13.53 13.53 P 15 MTT 3.68 3.68 P 14 MTT .57 .57 P 13 MTT .94 .94 P 12 MTT .29 .29 P 11 MTT .05 .05 P 10 MTT .16 .16 P 09 MTT .06 .06 P 08 MTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 07 NTT .13 .13 P 06 NTT .00 P 05 NTT .27 .27 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 16 NTT .27 .27 P 15 NTT .12 .12 P 14 NTT .04 .04 P SPS 77.21 XCC .17 77.04 P STS 127.08 XCC .31 126.77 P UTT 1.17 XCC 1.17 P ZTT 2.52 XCC 2.52 4,151.85 SW01 WATER AVAILABILITY OKN ACR ACR C STA 121.05 121.05 P SPA 198.38 198.38 P STA 282.75 282.75 602.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,764.34 10.31 4,754.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 90 NTT .96 XCC .96 P 91 NTT 2.43 XCC .01 2.42 3.38 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.41 .01 3.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 17 MTT 111.04 XCC .28 110.76 C 16 MTT 57.10 XCC .14 56.96 C 15 MTT 2.13 XCC .01 2.12 C 14 MTT .26 XCC .26 C 13 MTT XCC .00 C 12 MTT 1.77 XCC 1.77 C 11 MTT .14 XCC .14 C 05 MTT XCC .00 C 17 NTT .81 XCC .81 C 16 NTT 49.58 XCC .12 49.46 C 15 NTT .27 XCC .27 C 14 NTT .07 XCC .07 C STS 1,862.23 XCC 4.66 1,857.57 C UTT 94.28- XCC .24- 94.04- C ZTT 27.27 XCC .07 27.20 C STU 31,558.95 XCC 78.90 31,480.05 P 16 MPP 7.60 XCC .02 7.58 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP 1.31 XCC 1.31 P 13 MPP 3.26 XCC .01 3.25 P 12 MPP 1.14 XCC 1.14 P 11 MPP .24 XCC .24 P 10 MPP 1.03 XCC 1.03 P 09 MPP .40 XCC .40 P 08 MPP .17 XCC .17 P 16 MTT 77.17 77.17 P 15 MTT 21.41 21.41 P 14 MTT 3.33 3.33 P 13 MTT 5.33 5.33 P 12 MTT 1.64 1.64 P 11 MTT .27 .27 P 10 MTT .89 .89 P 09 MTT .32 .32 P 08 MTT .16 .16 P 16 NTT 1.57 1.57 P 15 NTT .72 .72 P 14 NTT .23 .23 P 13 NTT .21 .21 P 12 NTT .00 P 07 NTT .80 .80 P 06 NTT .00 P 05 NTT 1.43 1.43 P 04 NTT .00 P 03 NTT .30 .30 P 02 NTT .20 XCC .20 P 97 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT .21 XCC .21 P 90 NTT .09 XCC .09 P UTT 6.64 XCC .01 6.63 P ZTT 14.48 XCC .03 14.45 33,648.85 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 140.05 140.05 140.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 789.50 789.50 P SPA 197.98 197.98 P STA 350.50 350.50 1,337.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,210.90 84.02 35,126.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 17 MTT 36.67 XCC .09 36.58 C 16 MTT 18.54 XCC .05 18.49 C 15 MTT .67 XCC .67 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT .58 XCC .58 C 11 MTT .05 XCC .05 C 05 MTT XCC .00 C 17 NTT .27 XCC .27 C 16 NTT 16.10 XCC .04 16.06 C 15 NTT .09 XCC .09 C 14 NTT .03 XCC .03 C STS 615.01 XCC 1.54 613.47 C UTT 31.13- XCC .08- 31.05- C ZTT 9.01 XCC .02 8.99 C STU 12,490.82 XCC 31.23 12,459.59 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP .93 XCC .93 P 14 MPP .41 XCC .41 P 13 MPP 1.04 XCC 1.04 P 12 MPP .37 XCC .37 P 11 MPP .07 XCC .07 P 10 MPP .35 XCC .35 P 09 MPP .13 XCC .13 P 08 MPP .06 XCC .06 P 16 MTT 25.06 25.06 P 15 MTT 6.83 6.83 P 14 MTT 1.04 1.04 P 13 MTT 1.69 1.69 P 12 MTT .54 .54 P 11 MTT .10 .10 P 10 MTT .30 .30 P 09 MTT .10 .10 P 08 MTT .05 .05 P 16 NTT .51 .51 P 15 NTT .23 .23 P 14 NTT .07 .07 P 13 NTT .07 .07 P 12 NTT .00 P 07 NTT .24 .24 P 06 NTT .00 P 05 NTT .38 .38 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .05 XCC .05 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P UTT 2.17 XCC 2.17 P ZTT 4.69 XCC .01 4.68 13,174.01 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 72.90 72.90 72.90 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,392.25 1,392.25 P SPA 499.15 499.15 P STA 1,041.30 1,041.30 2,932.70 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 3,652.00 3,652.00 P SPA 1,413.87 1,413.87 P STA 2,153.10 2,153.10 7,218.97 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 848.90 848.90 P SPA 438.19 438.19 P STA 701.05 701.05 1,988.14 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 221.47 221.47 P SPA 316.36 316.36 P STA 451.80 451.80 989.63 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,278.70 2,278.70 P SPA 1,563.60 1,563.60 P STA 2,632.27 2,632.27 6,474.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,883.83 32.91 32,850.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 17 MLT 6.87- XCC .02- 6.85- C STU 105.02 XCC .26 104.76 97.91 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 17 MTT 7.02 XCC .02 7.00 C 16 MTT 3.62 XCC .01 3.61 C 15 MTT .14 XCC .14 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .11 XCC .11 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT 3.15 XCC .01 3.14 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 117.81 XCC .29 117.52 C UTT 5.97- XCC .01- 5.96- C ZTT 1.72 XCC 1.72 C STU 1,167.25 XCC 2.92 1,164.33 P 16 MPP .48 XCC .48 P 15 MPP .18 XCC .18 P 14 MPP .08 XCC .08 P 13 MPP .20 XCC .20 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 16 MTT 4.90 4.90 P 15 MTT 1.35 1.35 P 14 MTT .20 .20 P 13 MTT .34 .34 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .01 .01 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 16 NTT .10 .10 P UTT .43 XCC .43 P ZTT .91 XCC .91 1,301.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402.89 3.48 1,399.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 17 MTT .63 XCC .63 C 16 MTT .32 XCC .32 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .27 XCC .27 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 10.55 XCC .03 10.52 C UTT .53- XCC .53- C ZTT .16 XCC .16 C STU 127.42 XCC .32 127.10 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .42 .42 P 15 MTT .11 .11 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P SPS 2.45 XCC 2.45 P STS 4.01 XCC 4.01 P UTT .04 XCC .04 P ZTT .09 XCC .09 145.81 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 148.68 148.68 148.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.84 .35 294.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 17 MTT 95.78 XCC .24 95.54 C 16 MTT 48.24 XCC .12 48.12 C 15 MTT 1.76 XCC 1.76 C 14 MTT .22 XCC .22 C 13 MTT XCC .00 C 12 MTT 1.37 XCC 1.37 C 11 MTT .11 XCC .11 C 05 MTT XCC .00 C 17 NTT .71 XCC .71 C 16 NTT 41.90 XCC .10 41.80 C 15 NTT .22 XCC .22 C 14 NTT .06 XCC .06 C STS 1,606.36 XCC 4.02 1,602.34 C UTT 81.33- XCC .20- 81.13- C ZTT 23.52 XCC .06 23.46 C STU 15,277.46 XCC 38.19 15,239.27 P 16 MPP 6.42 XCC .02 6.40 P 15 MPP 2.40 XCC .01 2.39 P 14 MPP 1.07 XCC 1.07 P 13 MPP 2.62 XCC .01 2.61 P 12 MPP .88 XCC .88 P 11 MPP .18 XCC .18 P 10 MPP .78 XCC .78 P 09 MPP .28 XCC .28 P 08 MPP .13 XCC .13 P 16 MTT 65.21 65.21 P 15 MTT 17.68 17.68 P 14 MTT 2.71 2.71 P 13 MTT 4.31 4.31 P 12 MTT 1.27 1.27 P 11 MTT .21 .21 P 10 MTT .67 .67 P 09 MTT .23 .23 P 08 MTT .12 .12 P 16 NTT 1.32 1.32 P 15 NTT .59 .59 P 14 NTT .18 .18 P 13 NTT .17 .17 P 12 NTT .00 P 07 NTT .57 .57 P 06 NTT .00 P 05 NTT 1.09 1.09 P 04 NTT .00 P 03 NTT .24 .24 P 02 NTT .15 XCC .15 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .12 XCC .12 P 90 NTT .06 XCC .06 P SPS 372.34 XCC .92 371.42 P STS 612.68 XCC 1.54 611.14 P UTT 5.62 XCC .01 5.61 P ZTT 12.24 XCC .03 12.21 18,085.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,130.98 45.07 18,085.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 2,290.36 XCC 5.73 2,284.63 C UTT 115.95- XCC .29- 115.66- C ZTT 33.54 XCC .08 33.46 C STU 20,400.78 XCC 51.00 20,349.78 P UTT 8.08 XCC .01 8.07 P ZTT 17.54 XCC .03 17.51 22,577.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 17 MTT 136.57 XCC .34 136.23 C 16 MTT 69.30 XCC .17 69.13 C 15 MTT 2.54 XCC .01 2.53 C 14 MTT .32 XCC .32 C 13 MTT XCC .00 C 12 MTT 2.23 XCC .01 2.22 C 11 MTT .17 XCC .17 C 05 MTT XCC .00 C 17 NTT 1.00 XCC 1.00 C 16 NTT 60.18 XCC .15 60.03 C 15 NTT .32 XCC .32 C 14 NTT .09 XCC .09 P 16 MPP 9.23 XCC .02 9.21 P 15 MPP 3.47 XCC .01 3.46 P 14 MPP 1.57 XCC 1.57 P 13 MPP 3.97 XCC .01 3.96 P 12 MPP 1.43 XCC 1.43 P 11 MPP .29 XCC .29 P 10 MPP 1.31 XCC 1.31 P 09 MPP .50 XCC .50 P 08 MPP .21 XCC .21 P 16 MTT 93.68 93.68 P 15 MTT 25.58 25.58 P 14 MTT 3.99 3.99 P 13 MTT 6.50 6.50 P 12 MTT 2.07 2.07 P 11 MTT .34 .34 P 10 MTT 1.13 1.13 P 09 MTT .40 .40 P 08 MTT .19 .19 P 15 NTT .85 .85 P 14 NTT .27 .27 P 13 NTT .25 .25 P 12 NTT .00 P 07 NTT 1.00 1.00 P 06 NTT .00 P 05 NTT 1.86 1.86 P 04 NTT .00 P 03 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .26 XCC .26 P 97 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 91 NTT .15 XCC .15 P 90 NTT .06 XCC .06 P 16 NTT 1.90 1.90 434.95 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 228.55 228.55 P SPA 16.33 16.33 P STA 65.30 65.30 310.18 SS01 SEWER STANDBY OLJ ACR ACR C STA 9.30 9.30 P SPA 14.69 14.69 P STA 27.25 27.25 51.24 SW01 WATER STANDBY OLJ ACR ACR C STA 27.30 27.30 P SPA 43.20 43.20 P STA 80.25 80.25 150.75 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,343.98 1,343.98 1,343.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,926.17 57.28 24,868.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 37.80 37.80 37.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.80 .00 37.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,274.54 1,274.54 P STA 1,849.00 1,849.00 3,123.54 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,408.89 2,408.89 P SPA 958.81 958.81 P STA 1,636.38 1,636.38 5,004.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,127.62 .00 8,127.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 05 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 17 MTT 118.03 XCC .30 117.73 C 16 MTT 58.95 XCC .15 58.80 C 15 MTT 2.14 XCC .01 2.13 C 14 MTT .26 XCC .26 C 13 MTT XCC .00 C 12 MTT 1.60 XCC 1.60 C 11 MTT .13 XCC .13 C 05 MTT XCC .00 C 17 NTT .87 XCC .87 C 16 NTT 51.19 XCC .13 51.06 C 15 NTT .28 XCC .28 C 14 NTT .07 XCC .07 C STS 1,979.50 XCC 4.95 1,974.55 C UTT 100.22- XCC .25- 99.97- C ZTT 28.98 XCC .07 28.91 C STU 16,171.32 XCC 40.43 16,130.89 P 16 MPP 7.84 XCC .02 7.82 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 1.30 XCC 1.30 P 13 MPP 3.07 XCC .01 3.06 P 12 MPP 1.03 XCC 1.03 P 11 MPP .21 XCC .21 P 10 MPP .92 XCC .92 P 09 MPP .35 XCC .35 P 08 MPP .16 XCC .16 P 16 MTT 79.68 79.68 P 15 MTT 21.61 21.61 P 14 MTT 3.29 3.29 P 13 MTT 5.02 5.02 P 12 MTT 1.49 1.49 P 11 MTT .25 .25 P 10 MTT .80 .80 P 09 MTT .29 .29 P 08 MTT .15 .15 P 16 NTT 1.62 1.62 P 15 NTT .73 .73 P 14 NTT .23 .23 P 13 NTT .20 .20 P 12 NTT .00 P 07 NTT .72 .72 P 06 NTT .00 P 05 NTT 1.24 1.24 P 04 NTT .00 P 03 NTT .25 .25 P 02 NTT .16 XCC .16 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P SPS 454.99 XCC 1.14 453.85 P STS 748.62 XCC 1.87 746.75 P UTT 6.87 XCC .01 6.86 P ZTT 14.93 XCC .03 14.90 19,625.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,674.27 48.88 19,625.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 17 MTT 89.50 XCC .22 89.28 C 16 MTT 45.16 XCC .11 45.05 C 15 MTT 1.63 XCC 1.63 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 12 MTT 1.27 XCC 1.27 C 11 MTT .10 XCC .10 C 05 MTT XCC .00 C 17 NTT .66 XCC .66 C 16 NTT 39.21 XCC .10 39.11 C 15 NTT .20 XCC .20 C 14 NTT .06 XCC .06 C STS 1,501.02 XCC 3.75 1,497.27 C UTT 75.99- XCC .19- 75.80- C ZTT 21.98 XCC .05 21.93 C STU 11,106.03 XCC 27.77 11,078.26 P 16 MPP 6.02 XCC .02 6.00 P 15 MPP 2.22 XCC .01 2.21 P 14 MPP .98 XCC .98 P 13 MPP 2.38 XCC .01 2.37 P 12 MPP .81 XCC .81 P 11 MPP .16 XCC .16 P 10 MPP .73 XCC .73 P 09 MPP .27 XCC .27 P 08 MPP .12 XCC .12 P 16 MTT 61.04 61.04 P 15 MTT 16.37 16.37 P 14 MTT 2.50 2.50 P 13 MTT 3.90 3.90 P 12 MTT 1.17 1.17 P 11 MTT .20 .20 P 10 MTT .62 .62 P 09 MTT .22 .22 P 08 MTT .11 .11 P 16 NTT 1.23 1.23 P 15 NTT .54 .54 P 14 NTT .17 .17 P 13 NTT .15 .15 P 12 NTT .00 P 07 NTT .56 .56 P 06 NTT .00 P 05 NTT 1.01 1.01 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .12 XCC .12 P 97 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P UTT 5.27 XCC .01 5.26 P ZTT 11.45 XCC .02 11.43 12,819.81 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 17 MTT 163.54 XCC .41 163.13 C 16 MTT 82.74 XCC .21 82.53 C 15 MTT 3.00 XCC .01 2.99 C 14 MTT .38 XCC .38 C 13 MTT XCC .00 C 12 MTT 2.35 XCC .01 2.34 C 11 MTT .19 XCC .19 C 05 MTT XCC .00 C 17 NTT 1.20 XCC 1.20 C 16 NTT 71.86 XCC .18 71.68 C 15 NTT .38 XCC .38 C 14 NTT .10 XCC .10 C STS 2,742.77 XCC 6.86 2,735.91 C UTT 138.86- XCC .35- 138.51- C ZTT 40.16 XCC .10 40.06 C STU 21,535.48 XCC 53.84 21,481.64 P 16 MPP 11.01 XCC .03 10.98 P 15 MPP 4.10 XCC .01 4.09 P 14 MPP 1.84 XCC 1.84 P 13 MPP 4.40 XCC .01 4.39 P 12 MPP 1.51 XCC 1.51 P 11 MPP .31 XCC .31 P 10 MPP 1.36 XCC 1.36 P 09 MPP .52 XCC .52 P 08 MPP .22 XCC .22 P 16 MTT 111.83 111.83 P 15 MTT 30.24 30.24 P 14 MTT 4.65 4.65 P 13 MTT 7.21 7.21 P 12 MTT 2.18 2.18 P 11 MTT .36 .36 P 10 MTT 1.17 1.17 P 09 MTT .42 .42 P 08 MTT .21 .21 P 16 NTT 2.27 2.27 P 15 NTT 1.01 1.01 P 14 NTT .32 .32 P 13 NTT .28 .28 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.04 1.04 P 06 NTT .00 P 05 NTT 1.91 1.91 P 04 NTT .00 P 03 NTT .36 .36 P 02 NTT .22 XCC .22 P 97 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT .15 XCC .15 P 90 NTT .06 XCC .06 P UTT 9.75 XCC .01 9.74 P ZTT 20.97 XCC .05 20.92 24,665.91 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 335.15 335.15 335.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,914.13 93.26 37,820.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DEL WATER CHARGES OKT ACR ACR C STA 317.84 317.84 317.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.84 .00 317.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 17 MTT .27 XCC .27 C 16 MTT .15 XCC .15 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 05 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT .12 XCC .12 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 4.52 XCC .01 4.51 C UTT .23- XCC .23- C ZTT .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 16 MTT .20 .20 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 1.13 XCC 1.13 P STS 1.82 XCC 1.82 P UTT .01 XCC .01 P ZTT .04 XCC .04 8.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.29 .01 8.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 17 MTT .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 11 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 17 NTT .00 C STS .02 XCC .02 C UTT XCC .00 C ZTT XCC .00 C STU .05 .05 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 14 NTT .00 P 13 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 821.04 XCC 2.05 818.99 C ZTT 28.03 XCC .07 27.96 846.95 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P 16 MLT .00 P 16 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 17 MTT 4.49 XCC .01 4.48 C 16 MTT 2.29 XCC .01 2.28 C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT 2.00 XCC .01 1.99 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C STS 75.27 XCC .19 75.08 C UTT 3.81- XCC .01- 3.80- C ZTT 1.10 XCC 1.10 C STU 2,154.68 XCC 5.39 2,149.29 P 16 MPP .30 XCC .30 P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .13 XCC .13 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 16 MTT 3.10 3.10 P 15 MTT .85 .85 P 14 MTT .13 .13 P 13 MTT .21 .21 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .28 XCC .28 P ZTT .59 XCC .59 2,236.87 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 17 MTT 4.45 XCC .01 4.44 C 16 MTT 2.29 XCC .01 2.28 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 05 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT 1.98 XCC 1.98 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 74.69 XCC .19 74.50 C UTT 3.78- XCC .01- 3.77- C ZTT 1.09 XCC 1.09 C STU 2,801.35 XCC 7.00 2,794.35 P 16 MPP .31 XCC .31 P 15 MPP .12 XCC .12 P 14 MPP .05 XCC .05 P 13 MPP .14 XCC .14 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 16 MTT 3.10 3.10 P 15 MTT .86 .86 P 14 MTT .14 .14 P 13 MTT .22 .22 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .01 .01 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P UTT .24 XCC .24 P ZTT .58 XCC .58 2,881.33 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 17 MTT 2.10 2.10 C 16 MTT 1.08 XCC 1.08 C 17 NTT .01 .01 C 16 NTT .94 XCC .94 C STS 35.10 XCC .09 35.01 C UTT 1.78- XCC 1.78- C ZTT .52 XCC .52 C STU 510.45 510.45 P 16 MPP .14 .14 P 16 MTT 1.46 1.46 P 16 NTT .03 .03 P UTT .13 XCC .13 P ZTT .26 XCC .26 550.35 SW03 WATER STANDBY OPZ ACR ACR C STA 646.50 646.50 P SPA 75.16 75.16 P STA 300.60 300.60 1,022.26 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 229.85 229.85 229.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,782.62 15.01 7,767.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 212,675.57 XCC 531.69 212,143.88 C 16 MTT 23.10 XCC .06 23.04 C 17 MTT 221.51 XCC .55 220.96 C STS 5,553.17 XCC 13.88 5,539.29 C ZTT 70.41 XCC .18 70.23 P 16 MPP 4.82 XCC .01 4.81 P 15 MPP 5.37 XCC .01 5.36 P 15 MTT 23.67 23.67 P 16 MTT 48.15 48.15 P 95 NTT 2.55 XCC .01 2.54 P SPS 2,742.33 XCC 6.85 2,735.48 P STS 3,828.22 XCC 9.58 3,818.64 P UPT .00 P UTT 92.56 XCC .23 92.33 224,728.38 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 5.07 XCC .01 5.06 5.06 GA01 GENERAL TAX LEVY OKJ ACR ACR C 17 MTT 62.00 XCC .16 61.84 C 16 MTT 31.54 XCC .08 31.46 C 15 MTT 1.16 XCC 1.16 C 14 MTT .14 XCC .14 C 13 MTT XCC .00 C 12 MTT .99 XCC .99 C 11 MTT .08 XCC .08 C 05 MTT XCC .00 C 17 NTT .46 XCC .46 C 16 NTT 27.39 XCC .07 27.32 C 15 NTT .14 XCC .14 C 14 NTT .04 XCC .04 C STS 1,039.91 XCC 2.60 1,037.31 C UTT 52.65- XCC .13- 52.52- C ZTT 15.23 XCC .04 15.19 C STU 18,169.52 XCC 45.42 18,124.10 P 16 MPP 4.20 XCC .01 4.19 P 15 MPP 1.58 XCC 1.58 P 14 MPP .72 XCC .72 P 13 MPP 1.80 XCC 1.80 P 12 MPP .64 XCC .64 P 11 MPP .13 XCC .13 P 10 MPP .60 XCC .60 P 09 MPP .22 XCC .22 P 08 MPP .09 XCC .09 P 16 MTT 42.63 42.63 P 15 MTT 11.66 11.66 P 14 MTT 1.81 1.81 P 13 MTT 2.95 2.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .92 .92 P 11 MTT .15 .15 P 10 MTT .51 .51 P 09 MTT .18 .18 P 08 MTT .09 .09 P 16 NTT .87 .87 P 15 NTT .39 .39 P 14 NTT .13 .13 P 13 NTT .11 .11 P 12 NTT .00 P 07 NTT .43 .43 P 06 NTT .00 P 05 NTT .82 .82 P 04 NTT .00 P 03 NTT .17 .17 P 02 NTT .11 XCC .11 P 97 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 91 NTT .15 XCC .15 P 90 NTT .06 XCC .06 P SPS 243.44 XCC .62 242.82 P STS 400.56 XCC .98 399.58 P UTT 3.66 XCC 3.66 P ZTT 8.02 XCC .01 8.01 19,975.96 SW01 WATER STANDBY OKJ ACR ACR C STA 2,657.50 2,657.50 P SPA 1,475.55 1,475.55 P STA 2,260.00 2,260.00 P UTA 60.00 60.00 6,453.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,775.37 612.92 251,162.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 41,352.62 XCC 103.38 41,249.24 C 17 MTT 60.16 XCC .15 60.01 C 16 MTT 17.72 XCC .04 17.68 C 15 MTT .08- XCC .08- C 17 NTT .90 XCC .90 C 16 NTT 5.85 XCC .01 5.84 C STS 1,238.91 XCC 3.10 1,235.81 C UTT 11.53- XCC .03- 11.50- C ZTT 23.72 XCC .06 23.66 P 16 MPP 10.90 XCC .03 10.87 P 15 MPP 3.03 XCC .01 3.02 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP .81 XCC .81 P 16 MTT 109.65 109.65 P 15 MTT 17.97 17.97 P 14 MTT 6.25 6.25 P 13 MTT 1.47 1.47 P 15 NTT 1.41 1.41 P 14 NTT .18 .18 P 13 NTT .75 .75 P 03 NTT 1.75 1.75 P 02 NTT 1.23 XCC 1.23 P 94 NTT XCC .00 P 16 NTT 3.05 3.05 P SPS 147.40 XCC 147.40 P STS 293.65 XCC .73 292.92 P UPT 9.18 9.18 P UTT 7.38 XCC 7.38 P ZPT 2.07 2.07 P ZTT 4.98 XCC .01 4.97 43,206.57 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 170.22 XCC .43 169.79 169.79 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 79,394.56 XCC 198.49 79,196.07 C 17 MTT 170.92 XCC .43 170.49 C 16 MTT 35.88 XCC .09 35.79 C 14 MTT .22 XCC .22 C 16 NTT 183.91 XCC .46 183.45 C 14 NTT XCC .00 C 17 NTT 1.40- XCC 1.40- C STS 1,414.49 XCC 3.54 1,410.95 C UTT 360.17- XCC .90- 359.27- C ZTT 13.71 XCC .03 13.68 P 16 MPP 4.88 XCC .01 4.87 P 15 MPP 2.38 XCC .01 2.37 P 14 MPP 1.24 XCC 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 8.24 XCC .02 8.22 P 12 MPP 3.28 XCC .01 3.27 P 11 MPP .57 XCC .57 P 10 MPP XCC .00 P 16 MTT 50.10 50.10 P 15 MTT 29.60 29.60 P 14 MTT 3.84 3.84 P 13 MTT 13.18 13.18 P 12 MTT 4.63 4.63 P 11 MTT .72 .72 P 10 MTT .00 P 07 NTT 3.40 3.40 P SPS 135.34 135.34 P STS 294.24 XCC .73 293.51 P UPT 37.44- 37.44- P UTT .43 XCC .43 P ZPT 2.27 XCC 2.27 P ZTT 3.68 XCC .01 3.67 81,173.77 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 19.84 XCC .05 19.79 C STS 19.49 XCC .05 19.44 39.23 SW01 WATER STANDBY OLD ACR ACR C STA 2,796.82 2,796.82 C ZTA 15.18 15.18 P SPA 486.79 486.79 P STA 873.43 873.43 P ZTA 7.59 7.59 4,179.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,080.13 310.96 128,769.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 2,702.27 XCC 6.76 2,695.51 C 17 NLT 64.71 XCC .16 64.55 C SLS 35,013.96 XCC 87.53 34,926.43 C STU 1,608,598.59 XCC 4,021.50 1,604,577.09 C ULT 424.22- XCC 1.06- 423.16- C ZLT 194.93 XCC .49 194.44 P 16 MLT 1,495.65 1,495.65 P 15 MLT 239.06 239.06 P 14 MLT 136.53 136.53 P 12 MLT 22.66 22.66 P 11 MLT 2.75 2.75 P 10 MLT 66.67 66.67 P 09 MLT 7.41 7.41 P 15 MMT 68.95 68.95 P 14 MMT 58.01 58.01 P 13 MMT 11.78 11.78 P 11 MMT 2.67 2.67 P 10 MMT 74.66 74.66 P 09 MMT 21.60 21.60 P 08 MMT 8.69 8.69 P 16 MMT 136.35 136.35 P 13 NLT 8.25 8.25 P 92 NLT 3.78 XCC .01 3.77 P 16 NLT 18.84 18.84 P 15 NLT 3.55 3.55 P SLS 19,221.62 XCC 48.06 19,173.56 P SMS 12,131.03 XCC 30.34 12,100.69 P ULT 88.56 XCC .22 88.34 P ZLT 39.82 XCC .10 39.72 1,675,825.02 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 92 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 509.41 XCC 1.27 508.14 C 17 NLT 4.85 XCC .01 4.84 C SLS 7,665.41 XCC 19.16 7,646.25 C STU 215,202.13 XCC 538.01 214,664.12 C ULT 7.73 XCC .02 7.71 P 16 MLT 238.35 238.35 P 14 MLT 23.88 23.88 P 11 MLT 4.25 4.25 P 09 MLT 3.25 3.25 P 15 MMT 4.44 4.44 P 13 MMT 10.20 10.20 P 11 MMT 4.11 4.11 P 09 MMT 3.00 3.00 P 08 MMT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MMT 19.43 19.43 P SLS 4,519.00 4,519.00 P SMS 2,695.06 2,695.06 230,357.34 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 1,030.15 XCC 2.58 1,027.57 C 17 NLT 7.19- XCC .02- 7.17- C SLS 24,392.26 XCC 60.98 24,331.28 C STU 242,398.56 XCC 606.00 241,792.56 C ULT 35.48- XCC .09- 35.39- C ZLT 1.60 XCC 1.60 P 16 MLT 585.62 585.62 P 15 MLT 39.29 39.29 P 14 MLT 59.42 59.42 P 12 MLT 13.05 13.05 P 11 MLT 5.62 5.62 P 10 MLT 136.40 136.40 P 09 MLT 15.17 15.17 P 16 MMT 51.51 51.51 P 15 MMT 18.83 18.83 P 14 MMT 20.66 20.66 P 13 MMT 8.12 8.12 P 11 MMT 5.45 5.45 P 10 MMT 126.43 126.43 P 09 MMT 44.23 44.23 P 08 MMT 17.76 17.76 P 16 NLT 1.73- 1.73- P 15 NLT 2.17 2.17 P 13 NLT .00 P 92 NLT .56- XCC .56- P SLS 26,280.19 XCC 65.70 26,214.49 P SMS 17,152.31 XCC 42.88 17,109.43 P ULT 14.35 XCC .04 14.31 P ZLT .00 311,596.12 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 17 MTT 106.18 XCC .27 105.91 C 16 MTT 54.78 XCC .14 54.64 C 15 MTT 2.01 XCC .01 2.00 C 14 MTT .25 XCC .25 C 13 MTT XCC .00 C 12 MTT 1.64 XCC 1.64 C 11 MTT .13 XCC .13 C 05 MTT XCC .00 C 17 NTT .78 XCC .78 C 16 NTT 47.57 XCC .12 47.45 C 15 NTT .26 XCC .26 C 14 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/28/2018 TO 05/08/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,780.74 XCC 4.45 1,776.29 C UTT 90.15- XCC .23- 89.92- C ZTT 26.07 XCC .07 26.00 C STU 43,314.04 XCC 108.29 43,205.75 P 16 MPP 7.29 XCC .02 7.27 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP 1.22 XCC 1.22 P 13 MPP 3.05 XCC .01 3.04 P 12 MPP 1.05 XCC 1.05 P 11 MPP .22 XCC .22 P 10 MPP .97 XCC .97 P 09 MPP .38 XCC .38 P 08 MPP .17 XCC .17 P 16 MTT 74.04 74.04 P 15 MTT 20.27 20.27 P 14 MTT 3.10 3.10 P 13 MTT 5.00 5.00 P 12 MTT 1.52 1.52 P 11 MTT .26 .26 P 10 MTT .84 .84 P 09 MTT .31 .31 P 08 MTT .15 .15 P 16 NTT 1.50 1.50 P 15 NTT .68 .68 P 14 NTT .21 .21 P 13 NTT .20 .20 P 12 NTT .00 P 07 NTT .81 .81 P 06 NTT .00 P 05 NTT 1.33 1.33 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT .18 XCC .18 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P SPS 422.75 XCC 1.05 421.70 P STS 695.60 XCC 1.73 693.87 P UTT 6.33 XCC .01 6.32 P ZTT 13.85 XCC .03 13.82 46,394.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,820.04 5,646.63 2,264,173.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:27:00 PROPERTY TAX DIVISION DATE: 05/18/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 264,110,197.72 AGENCY DEDUCTION 596,938.80 NET AGENCY TRANSFERS 263,513,258.92 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________