PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .33 .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 755,764.90 755,764.90 755,764.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 357,927.02 357,927.02 P SPS 333,743.69 XCC 46.04 333,697.65 691,624.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447,435.61 46.04 1,447,389.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 18 MMT 215.27 215.27 C 17 MMT 84.47 84.47 C 15 MPP .00 C 14 MPP .00 C 18 MPP 12,860.47 12,860.47 C 17 MPP 5,534.41 5,534.41 C 16 MPP 1,566.84 1,566.84 C 18 NMT 5.90 5.90 C 18 NPP 780.51 780.51 C SMS 6,552.74 6,552.74 C SPA 53,041.19 53,041.19 C UMT 31.96 31.96 C UWC 25.00 25.00 C UXP 68.50 68.50 C ZMT 7.15 7.15 C ZPA 90.49 90.49 C UPT 12,125.99 12,125.99 C ZPT 4,478.16 4,478.16 P UPT 9,997.20 9,997.20 P ZPT 15,884.15 15,884.15 P 17 NMT 6.71 6.71 P 15 NMT 12.91 12.91 P 14 NMT 84.15 84.15 P 10 NMT 14.64 14.64 P 07 NMT 225.89 225.89 P 06 NMT 474.01 474.01 P 04 NMT 5.21 5.21 P 02 NMT 7.87 7.87 P 01 NMT 194.07 194.07 P 90 NMT .77 .77 P 17 NPP 2,858.61 2,858.61 P 16 NPP 372.62 372.62 P 15 NPP 174.46 174.46 P 14 NPP 1,708.43 1,708.43 P 13 NPP 505.74 505.74 P 12 NPP 30.44 30.44 P 10 NPP 374.36 374.36 P 09 NPP 521.35 521.35 P 08 NPP 413.70 413.70 P 07 NPP 3,350.26 3,350.26 P 06 NPP 15,111.50 15,111.50 P 04 NPP 85.88 85.88 P 03 NPP 124.73 124.73 P 02 NPP 187.30 187.30 P 01 NPP 1,665.26 1,665.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 358.31 358.31 P 99 NPP 7,096.89 7,096.89 P 95 NPP 220.67 220.67 P 90 NPP 39.03 39.03 P UMT 36.21 36.21 P UPA 2,570.36 2,570.36 P ZMT 54.81 54.81 P ZPA 1,307.96 1,307.96 163,545.51 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC 480.00 480.00 C 18 NCC 600.00 600.00 C SCS 27,250.00 XDS 27,250.00 .00 C UCS 2,475.00 2,475.00 C ZCC 1,730.00 XDZ 1,730.00 .00 P 17 MCC 1,610.00 1,610.00 P 16 MCC 420.00 420.00 P 15 MCC 120.00 120.00 P 14 MCC 160.00 160.00 P 13 MCC 40.00 40.00 P 12 MCC 70.00 70.00 P 11 MCC 40.00 40.00 P 09 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 07 MCC .00 P 06 MCC .00 P 17 NCC 450.00 450.00 P 16 NCC 304.00 304.00 P 15 NCC 152.00 152.00 P 14 NCC 760.00 760.00 P 13 NCC 152.00 152.00 P 12 NCC 70.00 70.00 P 10 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 07 NCC 350.00 350.00 P 06 NCC 585.00 585.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 95 NCC .00 P 90 NCC .00 P SCS 12,640.00 12,640.00 P UCS 3,602.00 3,602.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 930.00 930.00 26,495.00 FF01 FEES AAA FAD FAD C FTY 1,635.67 1,635.67 C UWT 26,100.58 26,100.58 27,736.25 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 337,148.08 337,148.08 C UTT 22,468.26- 22,468.26- C ZTT 5,077.27 5,077.27 C STU 9,231,072.57 9,231,072.57 C TVF 137,531,304.91 137,531,304.91 P UTT 786.28 786.28 P ZTT 2,542.14 2,542.14 147,085,462.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 48,325.80 48,325.80 C 17 MTT 14,029.09 14,029.09 C 16 MTT 168.74 168.74 C 15 MTT 475.39 475.39 C 14 MTT 24.64 24.64 C 18 NTT 118.12 118.12 C 17 NTT 676.79 676.79 C 16 NTT 29.59 29.59 P 17 MPP 822.12 822.12 P 16 MPP 569.24 569.24 P 15 MPP 289.23 289.23 P 14 MPP 363.44 363.44 P 13 MPP 177.30 177.30 P 12 MPP 335.19 335.19 P 11 MPP 749.31 749.31 P 08 MPP 229.01 229.01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 8,148.29 8,148.29 P 16 MTT 3,106.56 3,106.56 P 15 MTT 793.08 793.08 P 14 MTT 618.03 618.03 P 13 MTT 288.26 288.26 P 12 MTT 346.00 346.00 P 11 MTT 659.52 659.52 P 08 MTT 129.78 129.78 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 287.32 287.32 P 16 NTT 805.84 805.84 P 15 NTT 188.93 188.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 41.25 41.25 P 13 NTT 590.72 590.72 P 12 NTT 54.99 54.99 P 10 NTT 9.74 9.74 P 08 NTT 46.66 46.66 P 07 NTT 64.48 64.48 P 06 NTT 2,113.42 2,113.42 P 05 NTT 38.46 38.46 P 04 NTT 69.97 69.97 P 03 NTT .00 P 02 NTT 6.23 6.23 P 01 NTT 27.52 27.52 P 99 NTT 15.37 15.37 P 98 NTT 146.31 146.31 P 97 NTT 107.37 107.37 P 94 NTT 6.46 6.46 P 90 NTT 2.40 2.40 86,095.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,418,315.71 28,980.00 147,389,335.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 510,222.61 510,222.61 C UTT 34,002.32- 34,002.32- C ZTT 7,683.68 7,683.68 C STU 330,733.02 330,733.02 P UTT 1,190.40 1,190.40 P ZTT 3,848.78 3,848.78 819,676.17 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 73,133.79 73,133.79 C 17 MTT 21,239.88 21,239.88 C 16 MTT 255.62 255.62 C 15 MTT 720.56 720.56 C 14 MTT 37.35 37.35 C 18 NTT 178.75 178.75 C 17 NTT 1,024.66 1,024.66 C 16 NTT 44.83 44.83 P 17 MPP 1,244.68 1,244.68 P 16 MPP 862.31 862.31 P 15 MPP 438.40 438.40 P 14 MPP 551.07 551.07 P 17 MTT 12,336.42 12,336.42 P 16 MTT 4,706.02 4,706.02 P 15 MTT 1,202.10 1,202.10 P 14 MTT 937.12 937.12 P 17 NTT 435.00 435.00 P 16 NTT 1,220.75 1,220.75 P 15 NTT 286.37 286.37 P 14 NTT 62.54 62.54 P 03 NTT .00 P 02 NTT 9.43 9.43 P 01 NTT 41.66 41.66 P 99 NTT 23.26 23.26 P 98 NTT 221.45 221.45 P 97 NTT 162.76 162.76 P 94 NTT 9.61 9.61 121,386.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,062.56 .00 941,062.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 37,778.69 37,778.69 P XCC 1,686.69 1,686.69 39,465.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,465.38 .00 39,465.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 255.43 XCC .64 254.79 254.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.43 .64 254.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 775,806.71 775,806.71 P XUR 40.32 40.32 775,847.03 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 190,573.67 190,573.67 P XUR 562.65 562.65 191,136.32 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,212,679.60 1,212,679.60 1,212,679.60 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,335.78 1,335.78 1,335.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180,998.73 .00 2,180,998.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,656.75 1,656.75 C ZTA 96.80 96.80 P SPA 1,254.24 1,254.24 P STA 1,666.09 1,666.09 P ZTA 16.20 16.20 4,690.08 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 175.25 175.25 P SPA 15.23 15.23 P STA 34.18 34.18 224.66 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 27.44 27.44 P SPA 50.56 50.56 P STA 51.98 51.98 129.98 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 115.43 115.43 P SPA 3.68 3.68 P STA 5.20 5.20 124.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 381.40 381.40 P SPA 27.80 27.80 P STA 39.57 39.57 448.77 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 248.48 248.48 P SPA 1.40 1.40 P STA 5.62 5.62 255.50 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 685.73 685.73 P SPA 241.85 241.85 P STA 391.60 391.60 1,319.18 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 261.68 261.68 P SPA 107.90 107.90 P STA 168.34 168.34 537.92 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,549.05 1,549.05 P SPA 1,023.34 1,023.34 P STA 1,541.72 1,541.72 4,114.11 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 396.91 396.91 P SPA 53.63 53.63 P STA 86.20 86.20 536.74 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 91.49 91.49 P SPA 146.08 146.08 P STA 211.19 211.19 448.76 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 60.31 60.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.58 13.58 P STA 34.60 34.60 108.49 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 55.38 55.38 P SPA 21.86 21.86 P STA 36.53 36.53 113.77 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL P SPA 8.88 8.88 P STA 14.16 14.16 23.04 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 145.00 145.00 P SPA 20.82 20.82 P STA 30.91 30.91 196.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,272.04 .00 13,272.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 3,631.79 3,631.79 P SPA 205.36 205.36 P STA 656.72 656.72 4,493.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,493.87 .00 4,493.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 22,753.56 22,753.56 C ZTA 138.02 138.02 P SPA 16,922.59 16,922.59 P STA 23,391.63 23,391.63 P ZTA 140.35 140.35 63,346.15 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,648.56 3,648.56 P SPA 3,403.68 3,403.68 P STA 5,516.88 5,516.88 12,569.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,915.27 .00 75,915.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 180.15 180.15 P UTA 419.91 419.91 600.06 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 123.60 123.60 P SPA 61.43 61.43 P STA 127.67 127.67 P ZTA 13.20 13.20 325.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.96 .00 925.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 27,250.00 27,250.00 C XDZ 1,730.00 1,730.00 28,980.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,980.00 .00 28,980.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 4,000.13 XCC 10.00 3,990.13 C 17 MTT 1,146.17 XCC 2.87 1,143.30 C 16 MTT 13.68 XCC .03 13.65 C 15 MTT 38.27 XCC .10 38.17 C 14 MTT 1.97 XCC 1.97 C 18 NTT 9.77 XCC .02 9.75 C 17 NTT 55.30 XCC .14 55.16 C 16 NTT 2.40 XCC .01 2.39 C STS 27,907.21 XCC 69.77 27,837.44 C UTT 1,859.79- XCC 4.65- 1,855.14- C ZTT 420.27 XCC 1.05 419.22 C STU 246,119.96 XCC 615.30 245,504.66 P 17 MPP 67.16 XCC .17 66.99 P 16 MPP 46.15 XCC .12 46.03 P 15 MPP 23.29 XCC .06 23.23 P 14 MPP 29.06 XCC .07 28.99 P 13 MPP 6.36 XCC .02 6.34 P 12 MPP 12.00 XCC .03 11.97 P 11 MPP 26.86 XCC .07 26.79 P 08 MPP 7.69 XCC .02 7.67 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 665.71 665.71 P 16 MTT 251.89 251.89 P 15 MTT 63.85 63.85 P 14 MTT 49.41 49.41 P 13 MTT 10.35 10.35 P 12 MTT 12.39 12.39 P 11 MTT 23.64 23.64 P 08 MTT 4.36 XCC .01 4.35 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 15.21 15.21 P 14 NTT 3.30 3.30 P 13 NTT 21.21 21.21 P 12 NTT 1.96 1.96 P 10 NTT .34 .34 P 08 NTT 1.57 XCC 1.57 P 07 NTT 2.15 XCC .01 2.14 P 06 NTT 71.67 XCC .18 71.49 P 05 NTT 1.30 XCC 1.30 P 04 NTT 2.60 2.60 P 03 NTT .00 P 02 NTT .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.98 XCC 1.98 P 99 NTT 1.06 XCC 1.06 P 98 NTT 9.99 XCC .02 9.97 P 97 NTT 7.24 XCC .02 7.22 P 94 NTT .42 XCC .42 P 90 NTT .07 XCC .07 P 17 NTT 23.47 23.47 P 16 NTT 65.34 65.34 P UTT 64.21 XCC .16 64.05 P ZTT 207.67 XCC .52 207.15 278,962.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,658.73 696.12 278,962.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 1,318.20 XCC 3.30 1,314.90 C 17 MTT 379.59 XCC .95 378.64 C 16 MTT 4.55 XCC .01 4.54 C 15 MTT 12.68 XCC .03 12.65 C 14 MTT .65 XCC .65 C 18 NTT 3.23 XCC .01 3.22 C 17 NTT 18.31 XCC .05 18.26 C 16 NTT .79 XCC .79 C STS 9,196.48 XCC 22.99 9,173.49 C UTT 612.87- XCC 1.53- 611.34- C ZTT 138.50 XCC .35 138.15 C STU 130,119.77 XCC 325.30 129,794.47 P 17 MPP 22.25 XCC .06 22.19 P 16 MPP 15.34 XCC .04 15.30 P 15 MPP 7.71 XCC .02 7.69 P 14 MPP 9.63 XCC .02 9.61 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP 3.97 XCC .01 3.96 P 11 MPP 8.79 XCC .02 8.77 P 08 MPP 2.92 XCC .01 2.91 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 220.47 220.47 P 16 MTT 83.67 83.67 P 15 MTT 21.14 21.14 P 14 MTT 16.39 16.39 P 13 MTT 3.44 3.44 P 12 MTT 4.09 4.09 P 11 MTT 7.74 7.74 P 08 MTT 1.65 XCC 1.65 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 5.04 5.04 P 14 NTT 1.09 1.09 P 13 NTT 7.05 7.05 P 12 NTT .65 .65 P 10 NTT .12 .12 P 08 NTT .59 .59 P 07 NTT .84 .84 P 06 NTT 27.97 27.97 P 05 NTT .50 .50 P 04 NTT 1.00 1.00 P 03 NTT .00 P 02 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .84 XCC .84 P 99 NTT .48 XCC .48 P 98 NTT 4.62 XCC .01 4.61 P 97 NTT 3.40 XCC .01 3.39 P 94 NTT .21 XCC .21 P 90 NTT .04 XCC .04 P 17 NTT 7.78 7.78 P 16 NTT 21.70 21.70 P UTT 21.29 XCC .03 21.26 P ZTT 68.79 XCC .14 68.65 140,833.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,185.39 351.84 140,833.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 967.65 XCC 2.42 965.23 C 17 MTT 285.48 XCC .71 284.77 C 16 MTT 3.43 XCC .01 3.42 C 15 MTT 9.50 XCC .02 9.48 C 14 MTT .50 XCC .50 C 18 NTT 2.36 XCC .01 2.35 C 17 NTT 13.77 XCC .03 13.74 C 16 NTT .61 XCC .61 C STS 6,750.85 XCC 16.88 6,733.97 C UTT 449.90- XCC 1.12- 448.78- C ZTT 101.66 XCC .25 101.41 C STU 68,384.25 XCC 170.96 68,213.29 P 17 MPP 16.73 XCC .04 16.69 P 16 MPP 11.57 XCC .03 11.54 P 15 MPP 5.78 XCC .01 5.77 P 14 MPP 7.25 XCC .02 7.23 P 13 MPP 1.59 XCC 1.59 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP 6.74 XCC .02 6.72 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 165.81 165.81 P 16 MTT 63.18 63.18 P 15 MTT 15.85 15.85 P 14 MTT 12.33 12.33 P 13 MTT 2.59 2.59 P 12 MTT 3.13 3.13 P 11 MTT 5.93 5.93 P 08 MTT 1.16 XCC 1.16 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 3.77 3.77 P 14 NTT .82 .82 P 13 NTT 5.32 5.32 P 12 NTT .50 .50 P 10 NTT .09 .09 P 08 NTT .42 XCC .42 P 07 NTT .58 XCC .58 P 06 NTT 19.14 XCC .05 19.09 P 05 NTT .34 XCC .34 P 04 NTT .68 .68 P 03 NTT .00 P 02 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .51 XCC .51 P 99 NTT .29 XCC .29 P 98 NTT 2.74 XCC .01 2.73 P 97 NTT 2.01 XCC .01 2.00 P 94 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 17 NTT 5.84 5.84 P 16 NTT 16.39 16.39 P UTT 16.00 XCC .01 15.99 P ZTT 51.72 XCC .12 51.60 76,331.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,522.30 190.51 76,331.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 1,060.16 XCC 2.65 1,057.51 C 17 MTT 315.83 XCC .79 315.04 C 16 MTT 3.88 XCC .01 3.87 C 15 MTT 10.96 XCC .03 10.93 C 14 MTT .56 XCC .56 C 18 NTT 2.59 XCC .01 2.58 C 17 NTT 15.24 XCC .04 15.20 C 16 NTT .68 XCC .68 C STS 7,396.34 XCC 18.49 7,377.85 C UTT 492.90- XCC 1.23- 491.67- C ZTT 111.39 XCC .28 111.11 C STU 150,560.34 XCC 376.40 150,183.94 P 17 MPP 18.51 XCC .05 18.46 P 16 MPP 13.10 XCC .03 13.07 P 15 MPP 6.67 XCC .02 6.65 P 14 MPP 8.33 XCC .02 8.31 P 13 MPP 1.88 XCC 1.88 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 8.25 XCC .02 8.23 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 183.44 183.44 P 16 MTT 71.46 71.46 P 15 MTT 18.29 18.29 P 14 MTT 14.16 14.16 P 13 MTT 3.06 3.06 P 12 MTT 3.75 3.75 P 11 MTT 7.26 7.26 P 08 MTT 1.55 XCC 1.55 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 4.36 4.36 P 14 NTT .95 .95 P 13 NTT 6.26 6.26 P 12 NTT .60 .60 P 10 NTT .10 .10 P 08 NTT .56 XCC .56 P 07 NTT .82 XCC .82 P 06 NTT 26.55 XCC .07 26.48 P 05 NTT .45 XCC .45 P 04 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .72 XCC .72 P 99 NTT .41 XCC .41 P 98 NTT 4.00 XCC .01 3.99 P 97 NTT 2.97 XCC .01 2.96 P 94 NTT .11 XCC .11 P 90 NTT .02 XCC .02 P 17 NTT 6.47 6.47 P 16 NTT 18.54 18.54 P UTT 17.69 XCC .02 17.67 P ZTT 57.23 XCC .14 57.09 159,103.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,720.05 397.88 159,322.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 88.94 XCC .22 88.72 C 17 MTT 26.28 XCC .07 26.21 C 16 MTT .32 XCC .32 C 15 MTT .91 XCC .91 C 14 MTT .05 XCC .05 C 18 NTT .22 XCC .22 C 17 NTT 1.27 XCC 1.27 C 16 NTT .05 XCC .05 C STS 620.49 XCC 1.55 618.94 C UTT 41.35- XCC .10- 41.25- C ZTT 9.34 XCC .02 9.32 C STU 6,641.27 XCC 16.60 6,624.67 P 17 MPP 1.54 XCC 1.54 P 16 MPP 1.08 XCC 1.08 P 15 MPP .55 XCC .55 P 14 MPP .71 XCC .71 P 13 MPP .17 XCC .17 P 12 MPP .31 XCC .31 P 11 MPP .70 XCC .70 P 08 MPP .20 XCC .20 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 15.26 15.26 P 16 MTT 5.92 5.92 P 15 MTT 1.52 1.52 P 14 MTT 1.20 1.20 P 13 MTT .26 .26 P 12 MTT .32 .32 P 11 MTT .62 .62 P 08 MTT .11 XCC .11 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT .36 .36 P 14 NTT .08 .08 P 13 NTT .54 .54 P 12 NTT .05 .05 P 10 NTT .01 .01 P 08 NTT .04 XCC .04 P 07 NTT .06 XCC .06 P 06 NTT 2.00 XCC .01 1.99 P 05 NTT .04 XCC .04 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .34 XCC .34 P 97 NTT .25 XCC .25 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 17 NTT .54 .54 P 16 NTT 1.53 1.53 P UTT 1.50 XCC 1.50 P ZTT 4.76 XCC 4.76 7,372.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,390.56 18.37 7,372.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 303.38 XCC .76 302.62 C 17 MTT 89.74 XCC .22 89.52 C 16 MTT 1.09 XCC 1.09 C 15 MTT 3.34 XCC .01 3.33 C 14 MTT .18 XCC .18 C 18 NTT .74 XCC .74 C 17 NTT 4.32 XCC .01 4.31 C 16 NTT .20 XCC .20 C STS 2,116.54 XCC 5.29 2,111.25 C UTT 141.06- XCC .35- 140.71- C ZTT 31.87 XCC .08 31.79 C STU 90,955.35 XCC 227.39 90,727.96 P 17 MPP 5.26 XCC .01 5.25 P 16 MPP 3.69 XCC .01 3.68 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP .60 XCC .60 P 12 MPP 1.09 XCC 1.09 P 11 MPP 2.31 XCC .01 2.30 P 08 MPP .68 XCC .68 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 52.12 52.12 P 16 MTT 20.12 20.12 P 15 MTT 5.56 5.56 P 14 MTT 4.57 4.57 P 13 MTT .98 .98 P 12 MTT 1.13 1.13 P 11 MTT 2.03 2.03 P 08 MTT .39 XCC .39 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 1.33 1.33 P 14 NTT .30 .30 P 13 NTT 2.00 2.00 P 12 NTT .18 .18 P 10 NTT .03 .03 P 08 NTT .14 XCC .14 P 07 NTT .19 XCC .19 P 06 NTT 6.32 XCC .02 6.30 P 05 NTT .11 XCC .11 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .21 XCC .21 P 99 NTT .12 XCC .12 P 98 NTT 1.16 XCC 1.16 P 97 NTT .89 XCC .89 P 94 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 17 NTT 1.84 1.84 P 16 NTT 5.22 5.22 P UTT 5.00 XCC 5.00 P ZTT 16.27 XCC .02 16.25 93,279.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,512.66 233.50 93,279.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 376.40 XCC .94 375.46 C 17 MTT 107.98 XCC .27 107.71 C 16 MTT 1.29 XCC 1.29 C 15 MTT 3.60 XCC .01 3.59 C 14 MTT .19 XCC .19 C 18 NTT .92 XCC .92 C 17 NTT 5.21 XCC .01 5.20 C 16 NTT .22 XCC .22 C STS 2,625.97 XCC 6.56 2,619.41 C UTT 174.99- XCC .44- 174.55- C ZTT 39.55 XCC .10 39.45 C STU 26,582.26 XCC 66.46 26,515.80 P 17 MPP 6.32 XCC .02 6.30 P 16 MPP 4.35 XCC .01 4.34 P 15 MPP 2.19 XCC .01 2.18 P 14 MPP 2.74 XCC .01 2.73 P 13 MPP .60 XCC .60 P 12 MPP 1.13 XCC 1.13 P 11 MPP 2.52 XCC .01 2.51 P 08 MPP .75 XCC .75 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 62.72 62.72 P 16 MTT 23.75 23.75 P 15 MTT 6.01 6.01 P 14 MTT 4.66 4.66 P 13 MTT .98 .98 P 12 MTT 1.16 1.16 P 11 MTT 2.22 2.22 P 08 MTT .43 XCC .43 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 NTT 1.43 1.43 P 14 NTT .31 .31 P 13 NTT 2.00 2.00 P 12 NTT .18 .18 P 10 NTT .04 .04 P 08 NTT .15 XCC .15 P 07 NTT .21 XCC .21 P 06 NTT 7.05 XCC .02 7.03 P 05 NTT .13 XCC .13 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .20 XCC .20 P 99 NTT .11 XCC .11 P 98 NTT 1.03 XCC 1.03 P 97 NTT .75 XCC .75 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 17 NTT 2.21 2.21 P 16 NTT 6.16 6.16 P UTT 6.05 XCC 6.05 P ZTT 19.56 XCC .04 19.52 29,665.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,739.07 74.03 29,665.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 109.66 XCC .27 109.39 C 17 MTT 32.50 XCC .08 32.42 C 16 MTT .40 XCC .40 C 15 MTT 1.13 XCC 1.13 C 14 MTT .05 XCC .05 C 18 NTT .27 XCC .27 C 17 NTT 1.57 XCC 1.57 C 16 NTT .07 XCC .07 C STS 765.07 XCC 1.91 763.16 C UTT 50.99- XCC .13- 50.86- C ZTT 11.52 XCC .03 11.49 C STU 14,244.57 XCC 35.61 14,208.96 P 17 MPP 1.91 XCC 1.91 P 16 MPP 1.33 XCC 1.33 P 15 MPP .69 XCC .69 P 14 MPP .87 XCC .87 P 13 MPP .19 XCC .19 P 12 MPP .37 XCC .37 P 11 MPP .83 XCC .83 P 08 MPP .26 XCC .26 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 18.88 18.88 P 16 MTT 7.29 7.29 P 15 MTT 1.89 1.89 P 14 MTT 1.48 1.48 P 13 MTT .32 .32 P 12 MTT .39 .39 P 11 MTT .73 .73 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .45 .45 P 14 NTT .10 .10 P 13 NTT .65 .65 P 12 NTT .06 .06 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT 2.44 2.44 P 05 NTT .04 .04 P 04 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .39 XCC .39 P 97 NTT .28 XCC .28 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 17 NTT .66 .66 P 16 NTT 1.89 1.89 P UTT 1.86 XCC 1.86 P ZTT 5.91 XCC 5.91 15,130.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,176.85 37.77 15,139.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 2,738.68 XCC 6.85 2,731.83 C 17 MTT 799.09 XCC 2.00 797.09 C 16 MTT 9.66 XCC .02 9.64 C 15 MTT 27.41 XCC .07 27.34 C 14 MTT 1.43 XCC 1.43 C 18 NTT 6.69 XCC .02 6.67 C 17 NTT 38.55 XCC .10 38.45 C 16 NTT 1.70 XCC 1.70 C STS 19,106.56 XCC 47.77 19,058.79 C UTT 1,273.30- XCC 3.18- 1,270.12- C ZTT 287.74 XCC .72 287.02 C STU 328,074.97 XCC 820.19 327,254.78 P 17 MPP 46.82 XCC .12 46.70 P 16 MPP 32.59 XCC .08 32.51 P 15 MPP 16.68 XCC .04 16.64 P 14 MPP 21.07 XCC .05 21.02 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 8.83 XCC .02 8.81 P 11 MPP 19.66 XCC .05 19.61 P 08 MPP 5.98 XCC .01 5.97 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 464.12 464.12 P 16 MTT 177.82 177.82 P 15 MTT 45.72 45.72 P 14 MTT 35.83 35.83 P 13 MTT 7.60 7.60 P 12 MTT 9.11 9.11 P 11 MTT 17.30 17.30 P 08 MTT 3.39 3.39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 10.89 10.89 P 14 NTT 2.39 2.39 P 13 NTT 15.60 15.60 P 12 NTT 1.45 1.45 P 10 NTT .25 .25 P 08 NTT 1.22 1.22 P 07 NTT 1.70 1.70 P 06 NTT 56.38 56.38 P 05 NTT 1.07 1.07 P 04 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .39 XCC .39 P 01 NTT 1.73 XCC 1.73 P 99 NTT .99 XCC .99 P 98 NTT 9.36 XCC .02 9.34 P 97 NTT 6.91 XCC .02 6.89 P 94 NTT .41 XCC .41 P 90 NTT .08 XCC .08 P 17 NTT 16.37 16.37 P 16 NTT 46.13 46.13 P UTT 44.75 XCC .11 44.64 P ZTT 144.80 XCC .34 144.46 350,225.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,235.68 875.43 350,360.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 1,657.43 1,657.43 C 17 MTT 481.30 481.30 C 16 MTT 5.79 5.79 C 15 MTT 16.33 16.33 C 14 MTT .85 .85 C 18 NTT 4.05 4.05 C 17 NTT 23.22 23.22 C 16 NTT 1.01 1.01 C STS 11,563.19 11,563.19 C UTT 770.60- 770.60- C ZTT 174.13 174.13 C STU 156,019.68 156,019.68 P 17 MPP 28.21 28.21 P 16 MPP 19.54 19.54 P 15 MPP 9.93 9.93 P 14 MPP 12.49 12.49 P 13 MPP 2.76 2.76 P 12 MPP 5.22 5.22 P 11 MPP 11.61 11.61 P 08 MPP 3.52 3.52 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 279.55 279.55 P 16 MTT 106.64 106.64 P 15 MTT 27.24 27.24 P 14 MTT 21.23 21.23 P 13 MTT 4.49 4.49 P 12 MTT 5.38 5.38 P 11 MTT 10.23 10.23 P 08 MTT 1.99 1.99 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 6.49 6.49 P 14 NTT 1.42 1.42 P 13 NTT 9.20 9.20 P 12 NTT .86 .86 P 10 NTT .15 .15 P 08 NTT .72 .72 P 07 NTT 1.00 1.00 P 06 NTT 33.23 33.23 P 05 NTT .59 .59 P 04 NTT 1.18 1.18 P 03 NTT .00 P 02 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .95 .95 P 99 NTT .52 .52 P 98 NTT 5.02 5.02 P 97 NTT 3.68 3.68 P 94 NTT .22 .22 P 90 NTT .04 .04 P 17 NTT 9.86 9.86 P 16 NTT 27.66 27.66 P UTT 26.99 26.99 P ZTT 87.19 87.19 169,943.60 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 114.57 114.57 C 17 MTT 33.62 33.62 C 16 MTT .41 .41 C 15 MTT 1.17 1.17 C 14 MTT .06 .06 C 18 NTT .28 .28 C 17 NTT 1.62 1.62 C 16 NTT .07 .07 C STS 799.31 799.31 C UTT 53.27- 53.27- C ZTT 12.04 12.04 C STU 14,854.80 14,854.80 P 17 MPP 1.97 1.97 P 16 MPP 1.38 1.38 P 15 MPP .71 .71 P 14 MPP .90 .90 P 13 MPP .21 .21 P 12 MPP .38 .38 P 11 MPP .85 .85 P 08 MPP .27 .27 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 19.52 19.52 P 16 MTT 7.54 7.54 P 15 MTT 1.96 1.96 P 14 MTT 1.54 1.54 P 13 MTT .33 .33 P 12 MTT .39 .39 P 11 MTT .74 .74 P 08 MTT .16 .16 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.96 1.96 P 15 NTT .46 .46 P 14 NTT .10 .10 P 13 NTT .67 .67 P 12 NTT .06 .06 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT 2.61 2.61 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .07 .07 P 99 NTT .05 .05 P 98 NTT .43 .43 P 97 NTT .32 .32 P 94 NTT .02 .02 P 90 NTT .00 P UTT 1.88 1.88 P ZTT 6.12 6.12 15,819.24 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 566.92 566.92 C 17 MTT 164.58 164.58 C 16 MTT 1.98 1.98 C 15 MTT 5.59 5.59 C 14 MTT .29 .29 C 18 NTT 1.39 1.39 C 17 NTT 7.94 7.94 C 16 NTT .35 .35 C STS 3,955.15 3,955.15 C UTT 263.58- 263.58- C ZTT 59.56 59.56 C STU 51,238.37 51,238.37 P 17 MPP 9.64 9.64 P 16 MPP 6.68 6.68 P 15 MPP 3.41 3.41 P 14 MPP 4.28 4.28 P 13 MPP .94 .94 P 12 MPP 1.78 1.78 P 11 MPP 3.98 3.98 P 08 MPP 1.19 1.19 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 95.59 95.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 36.47 36.47 P 15 MTT 9.33 9.33 P 14 MTT 7.28 7.28 P 13 MTT 1.54 1.54 P 12 MTT 1.85 1.85 P 11 MTT 3.50 3.50 P 08 MTT .67 .67 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 2.23 2.23 P 14 NTT .49 .49 P 13 NTT 3.15 3.15 P 12 NTT .29 .29 P 10 NTT .06 .06 P 08 NTT .25 .25 P 07 NTT .34 .34 P 06 NTT 11.28 11.28 P 05 NTT .21 .21 P 04 NTT .40 .40 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .32 .32 P 99 NTT .17 .17 P 98 NTT 1.66 1.66 P 97 NTT 1.22 1.22 P 94 NTT .07 .07 P 90 NTT .01 .01 P 17 NTT 3.38 3.38 P 16 NTT 9.46 9.46 P UTT 9.22 9.22 P ZTT 29.80 29.80 56,000.76 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 391.65 391.65 C 17 MTT 113.41 113.41 C 16 MTT 1.37 1.37 C 15 MTT 3.87 3.87 C 14 MTT .20 .20 C 18 NTT .96 .96 C 17 NTT 5.47 5.47 C 16 NTT .24 .24 C STS 2,732.36 2,732.36 C UTT 182.09- 182.09- C ZTT 41.15 41.15 C STU 34,986.30 34,986.30 P 17 MPP 6.65 6.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.61 4.61 P 15 MPP 2.35 2.35 P 14 MPP 2.96 2.96 P 13 MPP .66 .66 P 12 MPP 1.24 1.24 P 11 MPP 2.75 2.75 P 08 MPP .83 .83 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 65.88 65.88 P 16 MTT 25.14 25.14 P 15 MTT 6.44 6.44 P 14 MTT 5.03 5.03 P 13 MTT 1.06 1.06 P 12 MTT 1.27 1.27 P 11 MTT 2.42 2.42 P 08 MTT .47 .47 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.32 2.32 P 16 NTT 6.52 6.52 P 15 NTT 1.53 1.53 P 14 NTT .33 .33 P 13 NTT 2.18 2.18 P 12 NTT .20 .20 P 10 NTT .03 .03 P 08 NTT .16 .16 P 07 NTT .23 .23 P 06 NTT 7.83 7.83 P 05 NTT .13 .13 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .22 .22 P 99 NTT .12 .12 P 98 NTT 1.14 1.14 P 97 NTT .84 .84 P 94 NTT .05 .05 P 90 NTT .01 .01 P UTT 6.35 6.35 P ZTT 20.55 20.55 38,275.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 140.99 140.99 C 17 MTT 41.01 41.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .49 .49 C 15 MTT 1.39 1.39 C 14 MTT .07 .07 C 18 NTT .34 .34 C 17 NTT 1.98 1.98 C 16 NTT .09 .09 C STS 983.61 983.61 C UTT 65.55- 65.55- C ZTT 14.81 14.81 C STU 12,934.74 12,934.74 P 17 MPP 2.40 2.40 P 16 MPP 1.66 1.66 P 15 MPP .84 .84 P 14 MPP 1.06 1.06 P 13 MPP .23 .23 P 12 MPP .44 .44 P 11 MPP .99 .99 P 08 MPP .30 .30 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 23.81 23.81 P 16 MTT 9.08 9.08 P 15 MTT 2.33 2.33 P 14 MTT 1.81 1.81 P 13 MTT .38 .38 P 12 MTT .46 .46 P 11 MTT .87 .87 P 08 MTT .17 .17 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .56 .56 P 14 NTT .13 .13 P 13 NTT .78 .78 P 12 NTT .08 .08 P 10 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT 2.81 2.81 P 05 NTT .05 .05 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .08 .08 P 99 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .41 .41 P 97 NTT .31 .31 P 94 NTT .02 .02 P 90 NTT .00 P 17 NTT .84 .84 P 16 NTT 2.35 2.35 P UTT 2.30 2.30 P ZTT 7.44 7.44 14,119.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,158.59 .00 294,158.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 278.56 278.56 C UTT 18.56- 18.56- C ZTT 4.20 4.20 C STU 20,617.02 20,617.02 C TVF 1,348,137.36 1,348,137.36 P SPS 48.75 48.75 P STS 95.95 95.95 P UTT .65 .65 P ZTT 2.13 2.13 P UPT 1.32 1.32 P ZPT 2.05 2.05 1,369,169.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 39.93 39.93 C 17 MTT 11.70 11.70 C 16 MTT .15 .15 C 15 MTT .42 .42 C 14 MTT .02 .02 C 16 NTT .02 .02 C 17 NTT .57 .57 C 18 NTT .10 .10 P 17 MPP .69 .69 P 16 MPP .50 .50 P 15 MPP .26 .26 P 14 MPP .32 .32 P 13 MPP 1.04 1.04 P 12 MPP 1.94 1.94 P 11 MPP 4.29 4.29 P 08 MPP 1.72 1.72 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 6.80 6.80 P 16 MTT 2.70 2.70 P 15 MTT .71 .71 P 14 MTT .54 .54 P 13 MTT 1.70 1.70 P 12 MTT 2.00 2.00 P 11 MTT 3.78 3.78 P 08 MTT .98 .98 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .01 .01 P 94 NTT .00 P 97 NTT .06 .06 P 98 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .34 .34 P 05 NTT .23 .23 P 06 NTT 14.51 14.51 P 07 NTT .51 .51 P 08 NTT .36 .36 P 10 NTT .06 .06 P 12 NTT .32 .32 P 13 NTT 3.46 3.46 P 14 NTT .03 .03 P 15 NTT .17 .17 P 16 NTT .71 .71 P 17 NTT .24 .24 104.01 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 30.02 30.02 30.02 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 157.88 157.88 157.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,493.08 5,493.08 P SPA 1,707.23 1,707.23 P STA 2,514.18 2,514.18 9,714.49 SS01 SEWER STANDBY OAA ACR ACR C STA 1,056.91 1,056.91 P SPA 1,566.82 1,566.82 P STA 1,221.64 1,221.64 3,845.37 SW01 WATER STANDBY OAA ACR ACR C STA 1,739.25 1,739.25 P SPA 2,961.14 2,961.14 P STA 2,290.81 2,290.81 6,991.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390,012.40 .00 1,390,012.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 111.37 111.37 111.37 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 6,712.53 6,712.53 C UTT 447.34- 447.34- C ZTT 101.08 101.08 C STU 76,716.38 76,716.38 C TVF 3,394,361.33 3,394,361.33 P UTT 15.86 15.86 P ZTT 51.23 51.23 P UPT 31.42 31.42 P ZPT 49.66 49.66 3,477,592.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 962.15 962.15 C 17 MTT 282.72 282.72 C 16 MTT 3.43 3.43 C 15 MTT 9.62 9.62 C 14 MTT .50 .50 C 18 NTT 2.35 2.35 C 17 NTT 13.64 13.64 C 16 NTT .60 .60 P 17 MPP 16.57 16.57 P 16 MPP 11.58 11.58 P 15 MPP 5.85 5.85 P 14 MPP 7.34 7.34 P 13 MPP 4.07 4.07 P 12 MPP 7.73 7.73 P 11 MPP 17.57 17.57 P 08 MPP 5.89 5.89 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 164.20 164.20 P 16 MTT 63.20 63.20 P 15 MTT 16.04 16.04 P 14 MTT 12.48 12.48 P 13 MTT 6.62 6.62 P 12 MTT 7.98 7.98 P 11 MTT 15.47 15.47 P 08 MTT 3.34 3.34 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.82 3.82 P 14 NTT .83 .83 P 13 NTT 13.57 13.57 P 12 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .23 .23 P 08 NTT 1.20 1.20 P 07 NTT 1.67 1.67 P 06 NTT 53.51 53.51 P 05 NTT .91 .91 P 04 NTT 1.65 1.65 P 03 NTT .00 P 02 NTT .13 .13 P 01 NTT .28 .28 P 99 NTT .16 .16 P 98 NTT 1.53 1.53 P 97 NTT 1.14 1.14 P 94 NTT .07 .07 P 90 NTT .01 .01 P 17 NTT 5.79 5.79 P 16 NTT 16.39 16.39 1,745.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 489.40 489.40 489.40 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,342.13 1,342.13 P SPA 2,202.12 2,202.12 P STA 3,925.79 3,925.79 7,470.04 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 60.79 60.79 60.79 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 417.71 417.71 417.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,487,886.55 .00 3,487,886.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,374.00 1,374.00 C UTT 91.56- 91.56- C ZTT 20.70 20.70 C STU 49,358.46 49,358.46 C TVF 1,039,172.67 1,039,172.67 P UTT 3.30 3.30 P ZTT 10.64 10.64 P UPT 6.54 6.54 P ZPT 10.33 10.33 1,089,865.08 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 920.45 920.45 C UTT 61.34- 61.34- C ZTT 13.86 13.86 C STU 28,740.70 28,740.70 P UTT 2.19 2.19 P ZTT 7.17 7.17 P UPT 4.39 4.39 P ZPT 6.94 6.94 29,634.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 196.95 196.95 C 17 MTT 58.79 58.79 C 16 MTT .74 .74 C 15 MTT 2.14 2.14 C 14 MTT .12 .12 C 18 NTT .48 .48 C 17 NTT 2.83 2.83 C 16 NTT .13 .13 P 17 MPP 3.44 3.44 P 16 MPP 2.50 2.50 P 15 MPP 1.30 1.30 P 14 MPP 1.69 1.69 P 13 MPP 1.20 1.20 P 12 MPP 2.43 2.43 P 11 MPP 5.53 5.53 P 08 MPP 1.62 1.62 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 34.15 34.15 P 16 MTT 13.64 13.64 P 15 MTT 3.56 3.56 P 14 MTT 2.87 2.87 P 13 MTT 1.94 1.94 P 12 MTT 2.51 2.51 P 11 MTT 4.86 4.86 P 08 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.20 1.20 P 16 NTT 3.54 3.54 P 15 NTT .85 .85 P 14 NTT .20 .20 P 13 NTT 3.99 3.99 P 12 NTT .40 .40 P 10 NTT .07 .07 P 08 NTT .32 .32 P 07 NTT .44 .44 P 06 NTT 14.42 14.42 P 05 NTT .34 .34 P 04 NTT .55 .55 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .18 .18 P 99 NTT .11 .11 P 98 NTT 1.08 1.08 P 97 NTT .81 .81 P 94 NTT .06 .06 P 90 NTT .01 .01 374.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 131.93 131.93 C 17 MTT 39.38 39.38 C 16 MTT .50 .50 C 15 MTT 1.43 1.43 C 14 MTT .07 .07 C 18 NTT .33 .33 C 17 NTT 1.90 1.90 C 16 NTT .09 .09 P 17 MPP 2.31 2.31 P 16 MPP 1.67 1.67 P 15 MPP .87 .87 P 14 MPP 1.12 1.12 P 13 MPP .26 .26 P 12 MPP .53 .53 P 11 MPP 1.20 1.20 P 08 MPP .35 .35 P 07 MPP .00 P 06 MPP .00 P 17 MTT 22.87 22.87 P 16 MTT 9.13 9.13 P 15 MTT 2.39 2.39 P 14 MTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .43 .43 P 12 MTT .55 .55 P 11 MTT 1.06 1.06 P 08 MTT .20 .20 P 07 MTT .00 P 06 MTT .00 P 14 NTT .12 .12 P 13 NTT .87 .87 P 12 NTT .09 .09 P 10 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .10 .10 P 06 NTT 3.34 3.34 P 17 NTT .81 .81 P 16 NTT 2.37 2.37 P 15 NTT .57 .57 230.86 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 668.41 668.41 P STA 1,079.80 1,079.80 1,748.21 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,708.93 2,708.93 P SPA 12,403.46 12,403.46 P STA 19,506.25 19,506.25 34,618.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156,472.09 .00 1,156,472.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 4,562.80 4,562.80 C UTT 304.08- 304.08- C ZTT 68.71 68.71 C STU 37,745.55 37,745.55 C TVF 297,770.98 297,770.98 P UTT 10.78 10.78 P ZTT 34.84 34.84 P UPT 21.38 21.38 P ZPT 33.83 33.83 339,944.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 654.02 654.02 C 17 MTT 192.42 192.42 C 16 MTT 2.34 2.34 C 15 MTT 6.63 6.63 C 14 MTT .35 .35 C 18 NTT 1.59 1.59 C 17 NTT 9.28 9.28 C 16 NTT .41 .41 P 17 MPP 11.28 11.28 P 16 MPP 7.90 7.90 P 15 MPP 4.04 4.04 P 14 MPP 5.09 5.09 P 13 MPP 1.39 1.39 P 12 MPP 2.71 2.71 P 11 MPP 6.12 6.12 P 08 MPP 1.72 1.72 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 111.76 111.76 P 16 MTT 43.13 43.13 P 15 MTT 11.07 11.07 P 14 MTT 8.65 8.65 P 13 MTT 2.25 2.25 P 12 MTT 2.79 2.79 P 11 MTT 5.38 5.38 P 08 MTT .98 .98 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 11.18 11.18 P 15 NTT 2.63 2.63 P 14 NTT .58 .58 P 13 NTT 4.62 4.62 P 12 NTT .44 .44 P 10 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .35 .35 P 07 NTT .48 .48 P 06 NTT 16.36 16.36 P 05 NTT .30 .30 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .40 .40 P 99 NTT .21 .21 P 98 NTT 2.04 2.04 P 97 NTT 1.49 1.49 P 94 NTT .08 .08 P 90 NTT .02 .02 P 17 NTT 3.94 3.94 1,139.19 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 6,580.70 6,580.70 P SPA 179.30 179.30 P STA 655.09 655.09 7,415.09 SU02 SEWER SERVICES OAE ACR ACR C STA 7,413.71 7,413.71 P SPA 200.87 200.87 P STA 727.09 727.09 8,341.67 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,391.35 2,391.35 P SPA 82.28 82.28 P STA 289.96 289.96 2,763.59 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 5,809.72 5,809.72 P SPA 210.08 210.08 P STA 744.87 744.87 6,764.67 SW01 WATER STANDBY OAE ACR ACR C STA 346.45 346.45 P SPA 257.54 257.54 P STA 401.10 401.10 1,005.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,374.09 .00 367,374.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 16,100.20 16,100.20 C UTT 1,072.95- 1,072.95- C ZTT 242.46 242.46 C STU 201,989.77 201,989.77 C TVF 5,011,692.70 5,011,692.70 P SPS 2,714.94 2,714.94 P STS 5,342.60 5,342.60 P UTT 36.51 36.51 P ZTT 118.00 118.00 P UPT 72.39 72.39 P ZPT 114.47 114.47 5,237,351.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 2,307.75 2,307.75 C 17 MTT 651.32 651.32 C 16 MTT 7.69 7.69 C 15 MTT 21.41 21.41 C 14 MTT 1.09 1.09 C 18 NTT 5.64 5.64 C 17 NTT 31.43 31.43 C 16 NTT 1.35 1.35 P 17 MPP 38.16 38.16 P 16 MPP 25.96 25.96 P 15 MPP 13.03 13.03 P 14 MPP 16.16 16.16 P 13 MPP 6.64 6.64 P 12 MPP 12.47 12.47 P 11 MPP 28.14 28.14 P 08 MPP 8.04 8.04 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 378.30 378.30 P 16 MTT 141.64 141.64 P 15 MTT 35.72 35.72 P 14 MTT 27.48 27.48 P 13 MTT 10.80 10.80 P 12 MTT 12.87 12.87 P 11 MTT 24.77 24.77 P 08 MTT 4.55 4.55 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT 1.83 1.83 P 13 NTT 22.13 22.13 P 12 NTT 2.05 2.05 P 10 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.63 1.63 P 07 NTT 2.22 2.22 P 06 NTT 70.97 70.97 P 05 NTT 1.29 1.29 P 04 NTT 2.35 2.35 P 03 NTT .00 P 02 NTT .22 .22 P 01 NTT .98 .98 P 99 NTT .53 .53 P 98 NTT 4.93 4.93 P 97 NTT 3.66 3.66 P 94 NTT .22 .22 P 90 NTT .06 .06 P 17 NTT 13.34 13.34 P 16 NTT 36.74 36.74 P 15 NTT 8.51 8.51 3,986.44 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 247.39 247.39 P SPA 58.90 58.90 P STA 235.62 235.62 541.91 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 73.52 73.52 73.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 92.26 92.26 92.26 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR P SPA 18.75 18.75 P STA 50.13 50.13 68.88 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 17.06 17.06 17.06 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 26.40 26.40 26.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.62 6.62 6.62 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 438.81 438.81 438.81 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,242,747.82 .00 5,242,747.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 7,436.19 7,436.19 C UTT 495.56- 495.56- C ZTT 111.99 111.99 C STU 349,060.79 349,060.79 C TVF 4,273,166.82 4,273,166.82 P SPS 1,287.37 1,287.37 P STS 2,533.38 2,533.38 P UTT 17.32 17.32 P ZTT 55.97 55.97 P UPT 34.32 34.32 P ZPT 54.26 54.26 4,633,262.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 1,065.89 1,065.89 C 17 MTT 308.85 308.85 C 16 MTT 3.67 3.67 C 15 MTT 10.23 10.23 C 14 MTT .53 .53 C 16 NTT .64 .64 C 17 NTT 14.89 14.89 C 18 NTT 2.61 2.61 P 17 MPP 18.10 18.10 P 16 MPP 12.38 12.38 P 15 MPP 6.22 6.22 P 14 MPP 7.83 7.83 P 13 MPP 4.74 4.74 P 12 MPP 8.94 8.94 P 11 MPP 19.92 19.92 P 08 MPP 5.51 5.51 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 179.38 179.38 P 16 MTT 67.57 67.57 P 15 MTT 17.07 17.07 P 14 MTT 13.31 13.31 P 13 MTT 7.71 7.71 P 12 MTT 9.23 9.23 P 11 MTT 17.54 17.54 P 08 MTT 3.12 3.12 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 94 NTT .09 .09 P 97 NTT 1.72 1.72 P 98 NTT 2.43 2.43 P 99 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .51 .51 P 02 NTT .12 .12 P 03 NTT .00 P 04 NTT 1.84 1.84 P 05 NTT .97 .97 P 06 NTT 51.40 51.40 P 07 NTT 1.53 1.53 P 08 NTT 1.13 1.13 P 10 NTT .25 .25 P 12 NTT 1.47 1.47 P 13 NTT 15.79 15.79 P 14 NTT .89 .89 P 15 NTT 4.07 4.07 P 16 NTT 17.53 17.53 P 17 NTT 6.32 6.32 1,914.21 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,315.38 1,315.38 1,315.38 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 2,200.50 2,200.50 2,200.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,764.56 1,764.56 1,764.56 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 P SPA 6.00 6.00 P STA 23.98 23.98 97.24 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 355.75 355.75 C ZTA 2.34 2.34 P SPA 20.71 20.71 P STA 43.52 43.52 P ZTA 4.68 4.68 427.00 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 115.50 115.50 115.50 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 516.63 516.63 516.63 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 33.00 33.00 33.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 205.98 205.98 205.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,642,105.05 .00 4,642,105.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 5,519.86 5,519.86 C UTT 367.86- 367.86- C ZTT 83.12 83.12 C STU 121,432.17 121,432.17 C TVF 2,483,988.28 2,483,988.28 P SPS 970.42 970.42 P STS 1,909.60 1,909.60 P UTT 13.05 13.05 P ZTT 42.21 42.21 P UPT 25.87 25.87 P ZPT 40.93 40.93 2,613,657.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 791.20 791.20 C 17 MTT 232.80 232.80 C 16 MTT 2.73 2.73 C 15 MTT 7.54 7.54 C 14 MTT .39 .39 C 16 NTT .48 .48 C 17 NTT 11.24 11.24 C 18 NTT 1.93 1.93 P 17 MPP 13.64 13.64 P 16 MPP 9.19 9.19 P 15 MPP 4.59 4.59 P 14 MPP 5.69 5.69 P 13 MPP 2.98 2.98 P 12 MPP 5.76 5.76 P 11 MPP 12.77 12.77 P 08 MPP 4.21 4.21 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 135.22 135.22 P 16 MTT 50.18 50.18 P 15 MTT 12.57 12.57 P 14 MTT 9.67 9.67 P 13 MTT 4.85 4.85 P 12 MTT 5.95 5.95 P 11 MTT 11.23 11.23 P 08 MTT 2.39 2.39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .04 .04 P 94 NTT .12 .12 P 97 NTT 1.84 1.84 P 98 NTT 2.54 2.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .27 .27 P 01 NTT .47 .47 P 02 NTT .11 .11 P 03 NTT .00 P 04 NTT 1.35 1.35 P 05 NTT .74 .74 P 06 NTT 39.69 39.69 P 07 NTT 1.20 1.20 P 08 NTT .86 .86 P 10 NTT .17 .17 P 12 NTT .94 .94 P 13 NTT 9.94 9.94 P 14 NTT .65 .65 P 15 NTT 2.99 2.99 P 16 NTT 13.02 13.02 P 17 NTT 4.77 4.77 1,420.91 SP01 WEED ABATEMENT OAI ACR ACR P SPA 1,206.84 1,206.84 P STA 1,369.50 1,369.50 2,576.34 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 450.53 450.53 450.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 869.88 869.88 P SPA 30.25 30.25 P STA 97.40 97.40 P ZTA 2.17 2.17 999.70 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 251.26 251.26 251.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619,356.39 .00 2,619,356.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 3,497.34 3,497.34 C UTT 233.07- 233.07- C ZTT 52.67 52.67 C STU 116,880.53 116,880.53 C TVF 10,093,825.45 10,093,825.45 P SPS 593.16 593.16 P STS 1,167.23 1,167.23 P UTT 7.95 7.95 P ZTT 25.77 25.77 P UPT 15.82 15.82 P ZPT 24.99 24.99 10,215,857.84 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 49.82 49.82 C UTT 3.32- 3.32- C ZTT .75 .75 C STU 205.23 205.23 P SPS 8.81 8.81 P STS 17.33 17.33 P UTT .14 .14 P ZTT .39 .39 P UPT .25 .25 P ZPT .37 .37 279.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 501.29 501.29 C 17 MTT 142.30 142.30 C 16 MTT 1.73 1.73 C 15 MTT 4.90 4.90 C 14 MTT .25 .25 C 18 NTT 1.23 1.23 C 17 NTT 6.86 6.86 C 16 NTT .31 .31 P 17 MPP 8.34 8.34 P 16 MPP 5.84 5.84 P 15 MPP 2.98 2.98 P 14 MPP 3.66 3.66 P 13 MPP 7.49 7.49 P 12 MPP 14.17 14.17 P 11 MPP 31.60 31.60 P 08 MPP 9.89 9.89 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 82.65 82.65 P 16 MTT 31.86 31.86 P 15 MTT 8.17 8.17 P 14 MTT 6.23 6.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 12.17 12.17 P 12 MTT 14.62 14.62 P 11 MTT 27.82 27.82 P 08 MTT 5.61 5.61 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.92 2.92 P 16 NTT 8.26 8.26 P 15 NTT 1.95 1.95 P 14 NTT .41 .41 P 13 NTT 24.94 24.94 P 12 NTT 2.32 2.32 P 10 NTT .41 .41 P 08 NTT 2.01 2.01 P 07 NTT 2.75 2.75 P 06 NTT 85.15 85.15 P 05 NTT 1.47 1.47 P 04 NTT 2.55 2.55 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .18 .18 P 99 NTT .10 .10 P 98 NTT .95 .95 P 97 NTT .70 .70 P 94 NTT .05 .05 P 90 NTT .03 .03 1,069.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 7.14 7.14 C 17 MTT 2.11 2.11 C 16 MTT .03 .03 C 15 MTT .07 .07 C 14 MTT .00 C 18 NTT .02 .02 C 17 NTT .10 .10 C 16 NTT .00 P 17 MPP .13 .13 P 16 MPP .09 .09 P 15 MPP .04 .04 P 14 MPP .06 .06 P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .05 .05 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.22 1.22 P 16 MTT .48 .48 P 15 MTT .13 .13 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 16 NTT .13 .13 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 17 NTT .04 .04 12.21 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,124.63 1,124.63 P SPA 60.98 60.98 P STA 243.91 243.91 1,429.52 SP04 WEED ABATEMENT OAM ACR ACR C STA 110.30 110.30 P SPA 7,110.31 7,110.31 P STA 8,264.92 8,264.92 15,485.53 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 2,623.67 2,623.67 P SPA 79.10 79.10 P STA 316.38 316.38 3,019.15 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 18,938.00 18,938.00 18,938.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 66.90 66.90 66.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,500.90 1,500.90 1,500.90 SU01 SEWER FEES OAM ACR ACR C STA 17,462.01 17,462.01 P SPA 120.00 120.00 P STA 479.97 479.97 18,061.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,275,720.96 .00 10,275,720.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 480.79 480.79 C UTT 32.04- 32.04- C ZTT 7.24 7.24 C STU 45,082.44 45,082.44 C TVF 617,474.47 617,474.47 P SPS 88.46 88.46 P STS 174.09 174.09 P UTT 1.19 1.19 P ZTT 3.82 3.82 P UPT 2.36 2.36 P ZPT 3.75 3.75 663,286.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 68.92 68.92 C 17 MTT 21.22 21.22 C 16 MTT .26 .26 C 15 MTT .79 .79 C 14 MTT .04 .04 C 18 NTT .16 .16 C 17 NTT 1.03 1.03 C 16 NTT .05 .05 P 17 MPP 1.24 1.24 P 16 MPP .91 .91 P 15 MPP .48 .48 P 14 MPP .62 .62 P 13 MPP .57 .57 P 12 MPP 1.09 1.09 P 11 MPP 2.43 2.43 P 08 MPP .73 .73 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 12.33 12.33 P 16 MTT 4.95 4.95 P 15 MTT 1.31 1.31 P 14 MTT 1.06 1.06 P 13 MTT .92 .92 P 12 MTT 1.12 1.12 P 11 MTT 2.14 2.14 P 08 MTT .41 .41 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .43 .43 P 16 NTT 1.28 1.28 P 15 NTT .31 .31 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.90 1.90 P 12 NTT .18 .18 P 10 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .21 .21 P 06 NTT 7.18 7.18 P 05 NTT .15 .15 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .09 .09 P 99 NTT .05 .05 P 98 NTT .53 .53 P 97 NTT .39 .39 P 94 NTT .02 .02 P 90 NTT .01 .01 138.05 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 134.27 134.27 134.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,558.89 .00 663,558.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 9,898.97 9,898.97 C UTT 659.69- 659.69- C ZTT 149.07 149.07 C STU 82,602.48 82,602.48 C TVF 2,493,164.06 2,493,164.06 P SPS 1,752.88 1,752.88 P STS 3,449.43 3,449.43 P UTT 23.56 23.56 P ZTT 76.21 76.21 P UPT 46.72 46.72 P ZPT 73.90 73.90 2,590,577.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 1,418.89 1,418.89 C 17 MTT 420.52 420.52 C 16 MTT 5.12 5.12 C 15 MTT 14.38 14.38 C 14 MTT .75 .75 C 18 NTT 3.47 3.47 C 17 NTT 20.28 20.28 C 16 NTT .89 .89 P 17 MPP 24.64 24.64 P 16 MPP 17.25 17.25 P 15 MPP 8.75 8.75 P 14 MPP 10.93 10.93 P 13 MPP 4.23 4.23 P 12 MPP 8.00 8.00 P 11 MPP 17.96 17.96 P 08 MPP 5.86 5.86 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 244.24 244.24 P 16 MTT 94.16 94.16 P 15 MTT 23.98 23.98 P 14 MTT 18.59 18.59 P 13 MTT 6.88 6.88 P 12 MTT 8.26 8.26 P 11 MTT 15.80 15.80 P 08 MTT 3.33 3.33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 8.62 8.62 P 16 NTT 24.43 24.43 P 15 NTT 5.71 5.71 P 14 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.09 14.09 P 12 NTT 1.31 1.31 P 10 NTT .24 .24 P 08 NTT 1.20 1.20 P 07 NTT 1.68 1.68 P 06 NTT 55.65 55.65 P 05 NTT 1.00 1.00 P 04 NTT 1.93 1.93 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .96 .96 P 99 NTT .32 .32 P 98 NTT 3.05 3.05 P 97 NTT 2.21 2.21 P 94 NTT .13 .13 P 90 NTT .02 .02 2,521.16 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 797.86 797.86 P SPA 67.01 67.01 P STA 95.58 95.58 960.45 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11.00 11.00 11.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 395.20 395.20 P SPA 54.08 54.08 P STA 77.20 77.20 526.48 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 3,339.25 3,339.25 3,339.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,597,935.93 .00 2,597,935.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,799.14 1,799.14 C UTT 119.90- 119.90- C ZTT 27.10 27.10 C STU 32,159.91 32,159.91 C TVF 1,141,102.02 1,141,102.02 P SPS 312.68 312.68 P STS 615.26 615.26 P UTT 4.21 4.21 P ZTT 13.62 13.62 P UPT 8.34 8.34 P ZPT 13.18 13.18 1,175,935.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 257.88 257.88 C 17 MTT 75.01 75.01 C 16 MTT .91 .91 C 15 MTT 2.54 2.54 C 14 MTT .13 .13 C 18 NTT .63 .63 C 17 NTT 3.62 3.62 C 16 NTT .16 .16 P 17 MPP 4.40 4.40 P 16 MPP 3.08 3.08 P 15 MPP 1.55 1.55 P 14 MPP 1.97 1.97 P 13 MPP 1.22 1.22 P 12 MPP 2.34 2.34 P 11 MPP 5.28 5.28 P 08 MPP 1.60 1.60 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 43.57 43.57 P 16 MTT 16.83 16.83 P 15 MTT 4.25 4.25 P 14 MTT 3.34 3.34 P 13 MTT 1.99 1.99 P 12 MTT 2.42 2.42 P 11 MTT 4.65 4.65 P 08 MTT .90 .90 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .23 .23 P 13 NTT 4.08 4.08 P 12 NTT .38 .38 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .32 .32 P 07 NTT .43 .43 P 06 NTT 14.18 14.18 P 05 NTT .28 .28 P 04 NTT .55 .55 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .18 .18 P 99 NTT .10 .10 P 98 NTT .89 .89 P 97 NTT .66 .66 P 94 NTT .04 .04 P 90 NTT .01 .01 P 17 NTT 1.53 1.53 P 16 NTT 4.36 4.36 P 15 NTT 1.02 1.02 469.61 SP01 WEED ABATEMENT OAR ACR ACR C STA 409.20 409.20 P SPA 766.29 766.29 P STA 1,755.80 1,755.80 2,931.29 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 436.34 436.34 P SPA 49.97 49.97 P STA 166.94 166.94 653.25 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 639.22 639.22 P SPA 479.52 479.52 P STA 896.55 896.55 2,015.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,005.00 .00 1,182,005.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 657.04 657.04 C UTT 43.78- 43.78- C ZTT 9.89 9.89 C SCC 740,003.58 740,003.58 C STU 34,073.29 34,073.29 C TVF 4,157,446.78 4,157,446.78 P SPS 118.27 118.27 P STS 232.73 232.73 P UTT 1.58 1.58 P ZTT 5.14 5.14 P UPT 3.14 3.14 P ZPT 5.00 5.00 4,932,512.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 94.18 94.18 C 17 MTT 28.37 28.37 C 16 MTT .36 .36 C 15 MTT 1.02 1.02 C 14 MTT .05 .05 C 16 NTT .07 .07 C 17 NTT 1.37 1.37 C 18 NTT .23 .23 P 17 MPP 1.66 1.66 P 16 MPP 1.19 1.19 P 15 MPP .62 .62 P 14 MPP .79 .79 P 13 MPP 3.08 3.08 P 12 MPP 5.75 5.75 P 11 MPP 13.09 13.09 P 08 MPP 4.85 4.85 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 16.48 16.48 P 16 MTT 6.50 6.50 P 15 MTT 1.70 1.70 P 14 MTT 1.35 1.35 P 13 MTT 4.99 4.99 P 12 MTT 5.93 5.93 P 11 MTT 11.52 11.52 P 08 MTT 2.75 2.75 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .00 P 94 NTT .03 .03 P 97 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .54 .54 P 99 NTT .06 .06 P 01 NTT .09 .09 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 1.15 1.15 P 05 NTT .70 .70 P 06 NTT 42.78 42.78 P 07 NTT 1.43 1.43 P 08 NTT .99 .99 P 10 NTT .18 .18 P 12 NTT .95 .95 P 13 NTT 10.24 10.24 P 14 NTT .09 .09 P 15 NTT .40 .40 P 16 NTT 1.69 1.69 P 17 NTT .58 .58 270.23 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 236.09 236.09 P STA 944.32 944.32 1,180.41 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,640.40 1,640.40 1,640.40 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 825.22 825.22 825.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,936,428.92 .00 4,936,428.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 4,229.64 4,229.64 C UTT 281.87- 281.87- C ZTT 63.70 63.70 C STU 67,790.51 67,790.51 C TVF 1,835,534.57 1,835,534.57 P SPS 750.89 750.89 P STS 1,477.66 1,477.66 P UTT 10.11 10.11 P ZTT 32.62 32.62 P UPT 20.02 20.02 P ZPT 31.65 31.65 1,909,659.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 606.26 606.26 C 17 MTT 180.14 180.14 C 16 MTT 2.18 2.18 C 15 MTT 6.13 6.13 C 14 MTT .32 .32 C 18 NTT 1.49 1.49 C 17 NTT 8.69 8.69 C 16 NTT .38 .38 P 17 MPP 10.56 10.56 P 16 MPP 7.37 7.37 P 15 MPP 3.73 3.73 P 14 MPP 4.71 4.71 P 13 MPP 2.37 2.37 P 12 MPP 4.50 4.50 P 11 MPP 10.03 10.03 P 08 MPP 2.90 2.90 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 104.63 104.63 P 16 MTT 40.17 40.17 P 15 MTT 10.22 10.22 P 14 MTT 8.02 8.02 P 13 MTT 3.86 3.86 P 12 MTT 4.64 4.64 P 11 MTT 8.83 8.83 P 08 MTT 1.64 1.64 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 3.69 3.69 P 16 NTT 10.42 10.42 P 15 NTT 2.44 2.44 P 14 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.90 7.90 P 12 NTT .73 .73 P 10 NTT .12 .12 P 08 NTT .59 .59 P 07 NTT .82 .82 P 06 NTT 27.63 27.63 P 05 NTT .50 .50 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .36 .36 P 99 NTT .20 .20 P 98 NTT 1.98 1.98 P 97 NTT 1.45 1.45 P 94 NTT .08 .08 P 90 NTT .03 .03 1,094.27 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 229.27- 229.27- 229.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910,524.50 .00 1,910,524.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 884.58 884.58 C UTT 58.95- 58.95- C ZTT 13.32 13.32 C STU 40,715.10 40,715.10 C TVF 238,019.47 238,019.47 P SPS 144.31 144.31 P STS 283.97 283.97 P UTT 1.93 1.93 P ZTT 6.27 6.27 P UPT 3.87 3.87 P ZPT 6.07 6.07 280,019.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 126.80 126.80 C 17 MTT 34.62 34.62 C 16 MTT .58 .58 C 15 MTT 1.69 1.69 C 14 MTT .09 .09 C 18 NTT .30 .30 C 17 NTT 1.67 1.67 C 16 NTT .10 .10 P 17 MPP 2.03 2.03 P 16 MPP 1.97 1.97 P 15 MPP 1.03 1.03 P 14 MPP 1.36 1.36 P 13 MPP .51 .51 P 12 MPP 1.01 1.01 P 11 MPP 2.35 2.35 P 08 MPP .69 .69 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 20.10 20.10 P 16 MTT 10.77 10.77 P 15 MTT 2.83 2.83 P 14 MTT 2.31 2.31 P 13 MTT .83 .83 P 12 MTT 1.05 1.05 P 11 MTT 2.06 2.06 P 08 MTT .40 .40 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .71 .71 P 16 NTT 2.79 2.79 P 15 NTT .67 .67 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.71 1.71 P 12 NTT .17 .17 P 10 NTT .04 .04 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT 6.40 6.40 P 05 NTT .11 .11 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .12 .12 P 99 NTT .07 .07 P 98 NTT .65 .65 P 97 NTT .47 .47 P 94 NTT .03 .03 P 90 NTT .00 231.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,251.76 .00 280,251.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 25,989.21 25,989.21 25,989.21 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 50,086.14 50,086.14 C UTT 3,337.85- 3,337.85- C ZTT 754.27 754.27 C STU 507,328.12 507,328.12 C TVF 9,310,919.05 9,310,919.05 P SPS 8,287.12 8,287.12 P STS 16,307.81 16,307.81 P UTT 111.41 111.41 P ZTT 360.27 360.27 P UPT 220.91 220.91 P ZPT 349.29 349.29 9,891,386.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 7,179.20 7,179.20 C 17 MTT 1,988.10 1,988.10 C 16 MTT 23.46 23.46 C 15 MTT 66.01 66.01 C 14 MTT 3.40 3.40 C 16 NTT 4.12 4.12 C 17 NTT 95.91 95.91 C 18 NTT 17.55 17.55 P 17 MPP 116.50 116.50 P 16 MPP 79.14 79.14 P 15 MPP 40.16 40.16 P 14 MPP 50.03 50.03 P 13 MPP 17.59 17.59 P 12 MPP 33.32 33.32 P 11 MPP 75.02 75.02 P 08 MPP 21.37 21.37 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,154.72 1,154.72 P 16 MTT 431.90 431.90 P 15 MTT 110.12 110.12 P 14 MTT 85.07 85.07 P 13 MTT 28.60 28.60 P 12 MTT 34.40 34.40 P 11 MTT 66.04 66.04 P 08 MTT 12.11 12.11 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .19 .19 P 94 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 12.91 12.91 P 98 NTT 18.00 18.00 P 99 NTT 1.83 1.83 P 01 NTT 3.65 3.65 P 02 NTT .85 .85 P 03 NTT .00 P 04 NTT 7.17 7.17 P 05 NTT 3.69 3.69 P 06 NTT 196.05 196.05 P 07 NTT 5.89 5.89 P 08 NTT 4.36 4.36 P 10 NTT .97 .97 P 12 NTT 5.47 5.47 P 13 NTT 58.60 58.60 P 14 NTT 5.68 5.68 P 15 NTT 26.23 26.23 P 16 NTT 112.04 112.04 P 17 NTT 40.72 40.72 12,238.89 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 185.76 185.76 185.76 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 414.71 414.71 414.71 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 320.30 320.30 320.30 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 77.90 77.90 77.90 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 303.89 303.89 303.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,930,985.28 .00 9,930,985.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 11,655.92 11,655.92 C UTT 776.78- 776.78- C ZTT 175.53 175.53 C STU 426,771.52 426,771.52 C TVF 9,673,986.51 9,673,986.51 P SPS 2,037.27 2,037.27 P STS 4,009.03 4,009.03 P UTT 27.40 27.40 P ZTT 88.56 88.56 P UPT 54.32 54.32 P ZPT 85.86 85.86 10,118,115.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 1,670.72 1,670.72 C 17 MTT 488.74 488.74 C 16 MTT 5.87 5.87 C 15 MTT 16.29 16.29 C 14 MTT .83 .83 C 18 NTT 4.09 4.09 C 17 NTT 23.58 23.58 C 16 NTT 1.02 1.02 P 17 MPP 28.64 28.64 P 16 MPP 19.78 19.78 P 15 MPP 9.91 9.91 P 14 MPP 12.28 12.28 P 13 MPP 9.54 9.54 P 12 MPP 17.98 17.98 P 11 MPP 40.22 40.22 P 08 MPP 11.73 11.73 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 283.87 283.87 P 16 MTT 107.95 107.95 P 15 MTT 27.17 27.17 P 14 MTT 20.87 20.87 P 13 MTT 15.51 15.51 P 12 MTT 18.55 18.55 P 11 MTT 35.40 35.40 P 08 MTT 6.64 6.64 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 10.01 10.01 P 16 NTT 28.00 28.00 P 15 NTT 6.48 6.48 P 14 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 31.78 31.78 P 12 NTT 2.95 2.95 P 10 NTT .52 .52 P 08 NTT 2.39 2.39 P 07 NTT 3.28 3.28 P 06 NTT 109.59 109.59 P 05 NTT 1.98 1.98 P 04 NTT 3.48 3.48 P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT .75 .75 P 99 NTT .41 .41 P 98 NTT 3.76 3.76 P 97 NTT 2.75 2.75 P 94 NTT .17 .17 P 90 NTT .04 .04 3,087.10 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,828.71 1,828.71 P SPA 96.51 96.51 P STA 185.64 185.64 2,110.86 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 5,093.09 5,093.09 5,093.09 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,102.85 1,102.85 P SPA 37.54 37.54 P STA 72.28 72.28 1,212.67 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 678.34 678.34 P SPA 83.72 83.72 P STA 161.08 161.08 923.14 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 533.18 533.18 533.18 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 109.80 109.80 109.80 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17.45 17.45 17.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 391.31 391.31 391.31 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 168.10 168.10 168.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 61.80 61.80 61.80 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,244.49 2,244.49 2,244.49 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,550.05 1,550.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,550.05 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 213.13 213.13 213.13 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,536.73 1,536.73 1,536.73 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 138.70 138.70 138.70 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 237.22 237.22 237.22 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,611.65 1,611.65 P SPA 196.99 196.99 P STA 313.00 313.00 2,121.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,140,093.22 .00 10,140,093.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 P 98 NTT 24.27 24.27 P 97 NTT 17.96 17.96 P 94 NTT 1.07 1.07 18,140.47 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 27,908.08 27,908.08 C UTT 1,859.85- 1,859.85- C ZTT 420.28 420.28 C STU 254,624.56 254,624.56 C TVF 4,220,786.62 4,220,786.62 P SPS 4,896.39 4,896.39 P STS 9,635.34 9,635.34 P UTT 65.85 65.85 P ZTT 212.84 212.84 P UPT 130.53 130.53 P ZPT 206.38 206.38 4,517,027.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 4,000.26 4,000.26 C 17 MTT 1,174.65 1,174.65 C 16 MTT 14.03 14.03 C 15 MTT 38.48 38.48 C 14 MTT 1.98 1.98 C 18 NTT 9.77 9.77 C 17 NTT 56.67 56.67 C 16 NTT 2.47 2.47 P 17 MPP 68.84 68.84 P 16 MPP 47.34 47.34 P 15 MPP 23.41 23.41 P 14 MPP 29.30 29.30 P 13 MPP 9.43 9.43 P 12 MPP 17.81 17.81 P 11 MPP 39.34 39.34 P 08 MPP 11.69 11.69 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 682.25 682.25 P 16 MTT 258.34 258.34 P 15 MTT 64.20 64.20 P 14 MTT 49.83 49.83 P 13 MTT 15.34 15.34 P 12 MTT 18.39 18.39 P 11 MTT 34.62 34.62 P 08 MTT 6.63 6.63 P 07 MTT .00 P 06 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 14 NTT 3.32 3.32 P 13 NTT 31.44 31.44 P 12 NTT 2.92 2.92 P 10 NTT .52 .52 P 08 NTT 2.38 2.38 P 07 NTT 3.21 3.21 P 06 NTT 105.37 105.37 P 05 NTT 1.90 1.90 P 04 NTT 3.55 3.55 P 03 NTT .00 P 02 NTT .44 .44 P 01 NTT 1.82 1.82 P 99 NTT 1.00 1.00 P 98 NTT 9.58 9.58 P 97 NTT 7.08 7.08 P 94 NTT .42 .42 P 90 NTT .09 .09 P 17 NTT 24.05 24.05 P 16 NTT 67.02 67.02 P 15 NTT 15.29 15.29 6,956.47 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,401.83 2,401.83 P SPA 171.60 171.60 P STA 240.00 240.00 2,813.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 50.30 50.30 50.30 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 39.61 39.61 39.61 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 52.73 52.73 52.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,545,080.03 .00 4,545,080.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 NTT 13.05 13.05 13.05 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 10,204.86 10,204.86 C UTT 680.07- 680.07- C ZTT 153.68 153.68 C STU 200,080.09 200,080.09 C TVF 6,606,363.87 6,606,363.87 P SPS 1,739.40 1,739.40 P STS 3,422.87 3,422.87 P UTT 23.39 23.39 P ZTT 75.61 75.61 P UPT 46.37 46.37 P ZPT 73.29 73.29 6,821,503.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 1,462.74 1,462.74 C 17 MTT 417.29 417.29 C 16 MTT 5.03 5.03 C 15 MTT 13.97 13.97 C 14 MTT .73 .73 C 18 NTT 3.58 3.58 C 17 NTT 20.13 20.13 C 16 NTT .88 .88 P 17 MPP 24.45 24.45 P 16 MPP 16.97 16.97 P 15 MPP 8.50 8.50 P 14 MPP 10.66 10.66 P 13 MPP 6.33 6.33 P 12 MPP 11.83 11.83 P 11 MPP 26.06 26.06 P 08 MPP 8.43 8.43 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 242.36 242.36 P 16 MTT 92.64 92.64 P 15 MTT 23.30 23.30 P 14 MTT 18.13 18.13 P 13 MTT 10.29 10.29 P 12 MTT 12.21 12.21 P 11 MTT 22.94 22.94 P 08 MTT 4.77 4.77 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 8.55 8.55 P 16 NTT 24.03 24.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.55 5.55 P 14 NTT 1.21 1.21 P 13 NTT 21.08 21.08 P 12 NTT 1.94 1.94 P 10 NTT .34 .34 P 08 NTT 1.72 1.72 P 07 NTT 2.37 2.37 P 06 NTT 77.66 77.66 P 05 NTT 1.41 1.41 P 04 NTT 2.61 2.61 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .95 .95 P 99 NTT .54 .54 P 98 NTT 5.19 5.19 P 97 NTT 3.81 3.81 P 94 NTT .24 .24 P 90 NTT .06 .06 2,623.69 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 707.60 707.60 P SPA 14.50 14.50 P STA 58.00 58.00 780.10 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,348.40 1,348.40 P SPA 6.51 6.51 P STA 26.08 26.08 1,380.99 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 105.14 105.14 105.14 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 369.42 369.42 369.42 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 9,255.82 9,255.82 P SPA 46.21 46.21 P STA 184.86 184.86 9,486.89 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,810.42 2,810.42 2,810.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,839,073.06 .00 6,839,073.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,375.85 XDS 3,375.85 .00 C UTT 224.98- XDU 224.98- .00 C ZTT 50.84 XDZ 50.84 .00 C SCC 2,889,252.07- 2,889,252.07- C STU 405,779.09 XDS 405,779.09 .00 C TVF 10,847,453.51 10,847,453.51 P SPS 621.15 XSP 163.30 457.85 P STS 1,222.28 XDS 498.81 723.47 P UTT 8.34 XDU 2.76 5.58 P ZTT 27.00 XDZ 14.07 12.93 P UPT 16.56 XUP 1.62 14.94 P ZPT 26.17 XPZ 5.28 20.89 7,959,437.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 483.88 XDL 483.88 .00 C 17 MTT 149.01 XDL 149.01 .00 C 16 MTT 9.10 XDL 9.10 .00 C 15 MTT 25.51 XDL 25.51 .00 C 14 MTT 1.32 XDL 1.32 .00 C 16 NTT 1.59 XDN 1.59 .00 C 17 NTT 7.19 XDN 7.19 .00 C 18 NTT 1.18 XDN 1.18 .00 P 17 MPP 8.73 XPM 8.73 .00 P 16 MPP 30.71 XPM 30.71 .00 P 15 MPP 15.52 15.52 P 14 MPP 19.57 19.57 P 13 MPP 11.97 11.97 P 12 MPP 22.47 22.47 P 11 MPP 50.32 50.32 P 08 MPP 16.57 16.57 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 86.55 XDL 86.55 .00 P 16 MTT 167.60 XDL 167.60 .00 P 15 MTT 42.57 42.57 P 14 MTT 33.28 33.28 P 13 MTT 19.47 19.47 P 12 MTT 23.19 23.19 P 11 MTT 44.29 44.29 P 08 MTT 9.39 9.39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .50 .50 P 97 NTT 7.99 7.99 P 98 NTT 10.76 10.76 P 99 NTT 1.12 1.12 P 01 NTT 1.89 1.89 P 02 NTT .42 .42 P 03 NTT .00 P 04 NTT 5.13 5.13 P 05 NTT 2.73 2.73 P 06 NTT 150.73 150.73 P 07 NTT 4.60 4.60 P 08 NTT 3.37 3.37 P 10 NTT .66 .66 P 12 NTT 3.68 3.68 P 13 NTT 39.90 39.90 P 14 NTT 2.22 2.22 P 15 NTT 10.14 10.14 P 16 NTT 43.47 XDN 43.47 .00 P 17 NTT 3.05 XDN 3.05 .00 554.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.45 36.45 36.45 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 380.30 380.30 P SPA 1,582.37 1,582.37 P STA 1,806.90 1,806.90 3,769.57 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 242.11 242.11 242.11 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR P SPA 168.66 168.66 P STA 324.36 324.36 493.02 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 36.38 36.38 36.38 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.12 311.12 311.12 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,326.40 1,326.40 P SPA 882.26 882.26 P STA 1,986.95 1,986.95 4,195.61 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 33.64 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 50.15 50.15 P SPA 5,284.92 5,284.92 P STA 8,545.40 8,545.40 13,880.47 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.57 89.57 89.57 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 884.50 884.50 P SPA 3,135.91 3,135.91 P STA 4,665.81 4,665.81 8,686.22 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 989.75 989.75 P SPA 52.35 52.35 P STA 197.54 197.54 1,239.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,402,403.85 410,685.53 7,991,718.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 2,519.45 2,519.45 C UTT 167.90- 167.90- C ZTT 37.94 37.94 C STU 67,211.93 67,211.93 C TVF 1,487,543.98 1,487,543.98 P UTT 6.10 6.10 P ZTT 19.75 19.75 P UPT 12.12 12.12 P ZPT 19.13 19.13 1,557,202.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 361.13 361.13 C 17 MTT 108.81 108.81 C 16 MTT 1.36 1.36 C 15 MTT 3.94 3.94 C 14 MTT .21 .21 C 18 NTT .88 .88 C 17 NTT 5.25 5.25 C 16 NTT .24 .24 P 17 MPP 6.38 6.38 P 16 MPP 4.58 4.58 P 15 MPP 2.39 2.39 P 14 MPP 3.09 3.09 P 13 MPP 1.97 1.97 P 12 MPP 3.89 3.89 P 11 MPP 8.76 8.76 P 08 MPP 2.43 2.43 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 63.20 63.20 P 16 MTT 25.01 25.01 P 15 MTT 6.56 6.56 P 14 MTT 5.26 5.26 P 13 MTT 3.19 3.19 P 12 MTT 4.02 4.02 P 11 MTT 7.71 7.71 P 08 MTT 1.38 1.38 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.23 2.23 P 16 NTT 6.49 6.49 P 15 NTT 1.56 1.56 P 14 NTT .35 .35 P 13 NTT 6.53 6.53 P 12 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 08 NTT .50 .50 P 07 NTT .67 .67 P 06 NTT 21.29 21.29 P 05 NTT .37 .37 P 04 NTT .71 .71 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .28 .28 P 99 NTT .17 .17 P 98 NTT 1.65 1.65 P 97 NTT 1.23 1.23 P 94 NTT .07 .07 P 90 NTT .01 .01 676.56 SP04 SOLID WASTE OCD ACR ACR C STA 7,539.54 7,539.54 P SPA 4,503.83 4,503.83 P STA 7,222.26 7,222.26 19,265.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577,144.69 .00 1,577,144.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 9,207.98 9,207.98 C UTT 613.64- 613.64- C ZTT 138.67 138.67 C STU 228,028.79 228,028.79 C TVF 3,880,119.89 3,880,119.89 P SPS 3,591.85 XSP 243.03 3,348.82 P STS 7,068.21 XDS 946.26 6,121.95 P UTT 48.29 XDU 7.47 40.82 P ZTT 156.12 XDZ 26.83 129.29 P UPT 95.75 XUP 3.84 91.91 P ZPT 151.41 XPZ 7.80 143.61 4,126,758.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 1,319.84 1,319.84 C 17 MTT 861.69 XDL 465.31 396.38 C 16 MTT 10.51 10.51 C 15 MTT 29.44 29.44 C 14 MTT 1.52 1.52 C 18 NTT 3.23 3.23 C 17 NTT 41.57 XDN 22.45 19.12 C 16 NTT 1.85 1.85 P 17 MPP 50.50 XPM 27.27 23.23 P 16 MPP 35.46 35.46 P 15 MPP 17.92 17.92 P 14 MPP 22.43 22.43 P 13 MPP 7.78 7.78 P 12 MPP 14.71 14.71 P 11 MPP 32.70 32.70 P 08 MPP 9.27 9.27 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 500.48 XDL 270.26 230.22 P 16 MTT 193.52 193.52 P 15 MTT 49.12 49.12 P 14 MTT 38.13 38.13 P 13 MTT 12.65 12.65 P 12 MTT 15.18 15.18 P 11 MTT 28.78 28.78 P 08 MTT 5.26 5.26 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 17.65 XDN 9.53 8.12 P 16 NTT 50.20 50.20 P 15 NTT 11.71 11.71 P 14 NTT 2.55 2.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.93 25.93 P 12 NTT 2.41 2.41 P 10 NTT .42 .42 P 08 NTT 1.89 1.89 P 07 NTT 2.62 2.62 P 06 NTT 89.47 89.47 P 05 NTT 1.63 1.63 P 04 NTT 3.15 3.15 P 03 NTT .00 P 02 NTT .36 .36 P 01 NTT 1.61 1.61 P 99 NTT .92 .92 P 98 NTT 8.62 8.62 P 97 NTT 6.38 6.38 P 94 NTT .39 .39 P 90 NTT .10 .10 2,736.73 SP01 WEED ABATEMENT OBJ ACR ACR C STA 72.30 72.30 72.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,131,597.17 2,030.05 4,129,567.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 33.59 33.59 C 17 MTT 10.12 10.12 C 16 MTT .13 .13 C 15 MTT .37 .37 C 14 MTT .02 .02 C 18 NTT .08 .08 C 17 NTT .48 .48 C 16 NTT .02 .02 C STS 234.31 234.31 C UTT 15.61- 15.61- C ZTT 3.53 3.53 C STU 1,115.82 1,115.82 P 17 MPP .59 .59 P 16 MPP .43 .43 P 15 MPP .22 .22 P 14 MPP .28 .28 P 13 MPP .07 .07 P 12 MPP .13 .13 P 11 MPP .30 .30 P 08 MPP .09 .09 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 5.88 5.88 P 16 MTT 2.32 2.32 P 15 MTT .61 .61 P 14 MTT .49 .49 P 13 MTT .11 .11 P 12 MTT .14 .14 P 11 MTT .26 .26 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .21 .21 P 16 NTT .60 .60 P 15 NTT .14 .14 P 14 NTT .03 .03 P 13 NTT .23 .23 P 12 NTT .03 .03 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .76 .76 P 05 NTT .02 .02 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .15 .15 P 97 NTT .11 .11 P 94 NTT .01 .01 P 90 NTT .00 P UTT .55 .55 P ZTT 1.84 1.84 P UPT 1.12 1.12 P ZPT 1.80 1.80 1,402.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402.51 .00 1,402.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 11,407.65 11,407.65 C UTT 760.23- 760.23- C ZTT 171.79 171.79 C STU 177,864.61 177,864.61 C TVF 4,644,041.77 4,644,041.77 P SPS 2,051.54 2,051.54 P STS 4,037.11 4,037.11 P UTT 27.63 27.63 P ZTT 89.18 89.18 P UPT 54.69 54.69 P ZPT 86.50 86.50 4,839,072.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 1,635.14 1,635.14 C 17 MTT 492.16 492.16 C 16 MTT 6.11 6.11 C 15 MTT 17.51 17.51 C 14 MTT .92 .92 C 18 NTT 4.00 4.00 C 17 NTT 23.75 23.75 C 16 NTT 1.07 1.07 P 17 MPP 28.84 28.84 P 16 MPP 20.62 20.62 P 15 MPP 10.66 10.66 P 14 MPP 13.49 13.49 P 13 MPP 6.37 6.37 P 12 MPP 12.34 12.34 P 11 MPP 28.02 28.02 P 08 MPP 5.87 5.87 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 285.86 285.86 P 16 MTT 112.55 112.55 P 15 MTT 29.22 29.22 P 14 MTT 22.94 22.94 P 13 MTT 10.36 10.36 P 12 MTT 12.73 12.73 P 11 MTT 24.67 24.67 P 08 MTT 3.33 3.33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 10.08 10.08 P 16 NTT 29.19 29.19 P 15 NTT 6.96 6.96 P 14 NTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 21.23 21.23 P 12 NTT 2.02 2.02 P 10 NTT .37 .37 P 08 NTT 1.20 1.20 P 07 NTT 1.75 1.75 P 06 NTT 51.75 51.75 P 05 NTT .79 .79 P 04 NTT 1.25 1.25 P 90 NTT .00 2,936.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 227.52 227.52 P SPA 211.97 211.97 P STA 314.64 314.64 754.13 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 109.76 109.76 P SPA 13.41 13.41 P STA 31.19 31.19 154.36 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 221.44 221.44 221.44 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 209.04 209.04 P SPA 299.46 299.46 P STA 418.98 418.98 927.48 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 363.80 363.80 363.80 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 80.37 80.37 80.37 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 62.68 62.68 62.68 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 2,498.30 2,498.30 P SPA 353.55 353.55 P STA 3,209.27 3,209.27 6,061.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,850,634.27 .00 4,850,634.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 15,712.44 15,712.44 C UTT 1,047.11- 1,047.11- C ZTT 236.62 236.62 C STU 88,295.70 88,295.70 C TVF 2,591,611.79 2,591,611.79 P SPS 2,781.49 2,781.49 P STS 5,473.58 5,473.58 P UTT 37.38 37.38 P ZTT 120.92 120.92 P UPT 74.15 74.15 P ZPT 117.23 117.23 2,703,414.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 2,252.17 2,252.17 C 17 MTT 667.29 667.29 C 16 MTT 8.03 8.03 C 15 MTT 22.27 22.27 C 14 MTT 1.15 1.15 C 18 NTT 5.50 5.50 C 17 NTT 32.19 32.19 C 16 NTT 1.41 1.41 P 17 MPP 39.10 39.10 P 16 MPP 27.06 27.06 P 15 MPP 13.55 13.55 P 14 MPP 17.03 17.03 P 13 MPP 5.56 5.56 P 12 MPP 10.65 10.65 P 11 MPP 23.86 23.86 P 08 MPP 7.45 7.45 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 387.56 387.56 P 16 MTT 147.67 147.67 P 15 MTT 37.15 37.15 P 14 MTT 28.95 28.95 P 13 MTT 9.04 9.04 P 12 MTT 11.00 11.00 P 11 MTT 21.00 21.00 P 08 MTT 4.23 4.23 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 38.31 38.31 P 15 NTT 8.85 8.85 P 14 NTT 1.93 1.93 P 13 NTT 18.53 18.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.75 1.75 P 10 NTT .31 .31 P 08 NTT 1.52 1.52 P 07 NTT 2.14 2.14 P 06 NTT 70.99 70.99 P 05 NTT 1.27 1.27 P 04 NTT 2.33 2.33 P 03 NTT .00 P 02 NTT .27 .27 P 01 NTT 1.16 1.16 P 99 NTT .41 .41 P 98 NTT 3.76 3.76 P 97 NTT 2.72 2.72 P 94 NTT .08 .08 P 90 NTT .01 .01 P 17 NTT 13.66 13.66 3,950.87 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,322.74 2,322.74 2,322.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 542.69 542.69 P SPA 980.62 980.62 P STA 1,613.51 1,613.51 3,136.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,529.10 1,529.10 P SPA 193.96 193.96 P STA 287.65 287.65 2,010.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714,835.33 .00 2,714,835.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 4,211.42 4,211.42 C UTT 280.66- 280.66- C ZTT 63.43 63.43 C STU 36,860.96 36,860.96 C TVF 976,002.00 976,002.00 P UTT 10.01 10.01 P ZTT 32.28 32.28 P UPT 19.81 19.81 P ZPT 31.32 31.32 1,016,950.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 603.65 603.65 C 17 MTT 178.26 178.26 C 16 MTT 2.18 2.18 C 15 MTT 6.28 6.28 C 14 MTT .33 .33 C 18 NTT 1.48 1.48 C 17 NTT 8.60 8.60 C 16 NTT .38 .38 P 17 MPP 10.45 10.45 P 16 MPP 7.37 7.37 P 15 MPP 3.82 3.82 P 14 MPP 4.85 4.85 P 13 MPP 1.81 1.81 P 12 MPP 3.56 3.56 P 11 MPP 8.06 8.06 P 08 MPP 2.57 2.57 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 103.54 103.54 P 16 MTT 40.20 40.20 P 15 MTT 10.48 10.48 P 14 MTT 8.26 8.26 P 13 MTT 2.95 2.95 P 12 MTT 3.67 3.67 P 11 MTT 7.10 7.10 P 08 MTT 1.45 1.45 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 3.65 3.65 P 16 NTT 10.43 10.43 P 15 NTT 2.50 2.50 P 14 NTT .55 .55 P 13 NTT 6.03 6.03 P 12 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 08 NTT .52 .52 P 07 NTT .72 .72 P 06 NTT 24.35 24.35 P 05 NTT .43 .43 P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .46 .46 P 99 NTT .27 .27 P 98 NTT 2.66 2.66 P 97 NTT 1.99 1.99 P 94 NTT .12 .12 1,077.57 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 425.74 425.74 425.74 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 194.30 194.30 194.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018,648.18 .00 1,018,648.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 6,229.10 6,229.10 6,229.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,229.10 .00 6,229.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 7,459.22 7,459.22 7,459.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,459.22 .00 7,459.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 3,009.20 3,009.20 3,009.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.20 .00 3,009.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 825.51 825.51 825.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825.51 .00 825.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,497.92 1,497.92 1,497.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,497.92 .00 1,497.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 3,898.18 3,898.18 3,898.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,898.18 .00 3,898.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 599.73 599.73 599.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.73 .00 599.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 1,199.45 1,199.45 P SPA 73.49 73.49 P STA 293.98 293.98 1,566.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.92 .00 1,566.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 515.56 515.56 P STA 522.02 522.02 1,037.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037.58 .00 1,037.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 444.57 444.57 444.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.57 .00 444.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.65 .00 214.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 409.65 409.65 409.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.65 .00 409.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 487.35 487.35 487.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487.35 .00 487.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,461.04 1,461.04 1,461.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.04 .00 1,461.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 1,341.91 1,341.91 1,341.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341.91 .00 1,341.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 878.60 878.60 P SPA 54.92 54.92 P STA 219.65 219.65 1,153.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153.17 .00 1,153.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 675.45 675.45 675.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.45 .00 675.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 317.78 317.78 317.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.78 .00 317.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 558.10 558.10 558.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.10 .00 558.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,725.45 1,725.45 1,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.45 .00 1,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,143.30 4,143.30 4,143.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,143.30 .00 4,143.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 528.59 528.59 528.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.59 .00 528.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,123.23 4,123.23 4,123.23 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 650.70 650.70 650.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773.93 .00 4,773.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,856.96 1,856.96 1,856.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856.96 .00 1,856.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 1,410.15 1,410.15 1,410.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 170.65 170.65 170.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580.80 .00 1,580.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,149.45 1,149.45 1,149.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.45 .00 1,149.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 41.37 41.37 C 17 MTT 11.86 XCC .03 11.83 C 16 MTT .14 XCC .14 C 15 MTT .40 XCC .40 C 14 MTT .02 XCC .02 C 18 NTT .10 .10 C 17 NTT .57 XCC .57 C 16 NTT .02 XCC .02 C STS 288.61 XCC .72 287.89 C UTT 19.24- XCC .05- 19.19- C ZTT 4.34 XCC .01 4.33 C STU 3,962.57 3,962.57 P 17 MPP .70 .70 P 16 MPP .48 .48 P 15 MPP .24 .24 P 14 MPP .30 .30 P 13 MPP .07 .07 P 12 MPP .12 .12 P 11 MPP .29 .29 P 17 MTT 6.89 6.89 P 16 MTT 2.62 2.62 P 15 MTT .66 .66 P 14 MTT .50 .50 P 13 MTT .10 .10 P 12 MTT .13 .13 P 11 MTT .25 .25 P 17 NTT .25 .25 P 16 NTT .68 .68 P 15 NTT .16 .16 P 14 NTT .04 .04 P 13 NTT .22 .22 P 12 NTT .02 .02 P SPS 49.46 49.46 P STS 97.29 XCC .20 97.09 P UTT .65 XCC .65 P ZTT 2.17 XCC 2.17 4,454.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.05 .91 4,454.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 986.57 XCC 2.47 984.10 C 17 MTT 290.30 XCC .73 289.57 C 16 MTT 3.53 XCC .01 3.52 C 15 MTT 10.01 XCC .03 9.98 C 14 MTT .52 XCC .52 C 18 NTT 2.41 XCC .01 2.40 C 17 NTT 14.00 XCC .04 13.96 C 16 NTT .62 XCC .62 C STS 6,882.87 XCC 17.21 6,865.66 C UTT 458.68- XCC 1.15- 457.53- C ZTT 103.65 XCC .26 103.39 C STU 60,885.47 XCC 152.21 60,733.26 P 17 MPP 17.01 XCC .04 16.97 P 16 MPP 11.91 XCC .03 11.88 P 15 MPP 6.09 XCC .02 6.07 P 14 MPP 7.68 XCC .02 7.66 P 13 MPP 1.74 XCC 1.74 P 12 MPP 3.40 XCC .01 3.39 P 11 MPP 7.69 XCC .02 7.67 P 08 MPP 2.16 XCC .01 2.15 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 168.61 168.61 P 16 MTT 65.01 65.01 P 15 MTT 16.70 16.70 P 14 MTT 13.06 13.06 P 13 MTT 2.84 2.84 P 12 MTT 3.51 3.51 P 11 MTT 6.77 6.77 P 08 MTT 1.23 1.23 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.98 3.98 P 14 NTT .87 .87 P 13 NTT 5.81 5.81 P 12 NTT .56 .56 P 10 NTT .10 .10 P 08 NTT .44 .44 P 07 NTT .60 .60 P 06 NTT 20.59 20.59 P 05 NTT .38 .38 P 04 NTT .76 .76 P 03 NTT .00 P 02 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .59 XCC .59 P 99 NTT .33 XCC .33 P 98 NTT 3.06 XCC .01 3.05 P 97 NTT 2.25 XCC .01 2.24 P 94 NTT .13 XCC .13 P 90 NTT .02 XCC .02 P 17 NTT 5.94 5.94 P 16 NTT 16.86 16.86 P UTT 16.28 XCC .02 16.26 P ZTT 52.62 XCC .12 52.50 69,016.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,188.99 172.13 69,016.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 3,037.22 3,037.22 C 17 MTT 866.55 XCC 2.17 864.38 C 16 MTT 10.54 XCC .03 10.51 C 15 MTT 29.88 XCC .07 29.81 C 14 MTT 1.55 XCC 1.55 C 18 NTT 7.42 7.42 C 17 NTT 41.81 XCC .10 41.71 C 16 NTT 1.85 XCC 1.85 C STS 21,189.36 XCC 52.97 21,136.39 C UTT 1,412.11- XCC 3.53- 1,408.58- C ZTT 319.11 XCC .80 318.31 C STU 155,903.76 155,903.76 P 17 MPP 50.78 50.78 P 16 MPP 35.55 35.55 P 15 MPP 18.18 18.18 P 14 MPP 22.81 22.81 P 13 MPP 5.02 5.02 P 12 MPP 9.50 9.50 P 11 MPP 21.28 21.28 P 17 MTT 503.30 503.30 P 16 MTT 194.00 194.00 P 15 MTT 49.86 49.86 P 14 MTT 38.80 38.80 P 13 MTT 8.16 8.16 P 12 MTT 9.80 9.80 P 11 MTT 18.73 18.73 P 17 NTT 17.75 17.75 P 16 NTT 50.33 50.33 P 15 NTT 11.87 11.87 P 14 NTT 2.59 2.59 P 13 NTT 16.73 16.73 P 12 NTT 1.56 1.56 P 10 NTT .28 .28 P SPS 3,612.09 3,612.09 P STS 7,108.08 XCC 16.85 7,091.23 P UTT 48.56 XCC .09 48.47 P ZTT 157.00 XCC .30 156.70 191,939.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,009.55 69.85 191,939.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 882.33 XCC 2.21 880.12 C 17 MTT 265.71 XCC .66 265.05 C 16 MTT 3.30 XCC .01 3.29 C 15 MTT 9.55 XCC .02 9.53 C 14 MTT .50 XCC .50 C 18 NTT 2.16 XCC .01 2.15 C 17 NTT 12.82 XCC .03 12.79 C 16 NTT .58 XCC .58 C STS 6,155.59 XCC 15.39 6,140.20 C UTT 410.22- XCC 1.03- 409.19- C ZTT 92.69 XCC .23 92.46 C SCC 1,843,406.99- 1,843,406.99- C STU 89,233.56 XCC 223.08 89,010.48 P 17 MPP 15.57 XCC .04 15.53 P 16 MPP 11.14 XCC .03 11.11 P 15 MPP 5.81 XCC .01 5.80 P 14 MPP 7.43 XCC .02 7.41 P 13 MPP 1.72 XCC 1.72 P 12 MPP 3.33 XCC .01 3.32 P 11 MPP 7.52 XCC .02 7.50 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 154.33 154.33 P 16 MTT 60.82 60.82 P 15 MTT 15.92 15.92 P 14 MTT 12.63 12.63 P 13 MTT 2.80 2.80 P 12 MTT 3.44 3.44 P 11 MTT 6.62 6.62 P 08 MTT 1.28 1.28 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 5.44 5.44 P 16 NTT 15.77 15.77 P 15 NTT 3.79 3.79 P 14 NTT .84 .84 P 13 NTT 5.74 5.74 P 12 NTT .54 .54 P 10 NTT .10 .10 P 08 NTT .46 .46 P 07 NTT .66 .66 P 06 NTT 23.24 23.24 P 05 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .92 .92 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .87 XCC .87 P 99 NTT .53 XCC .53 P 98 NTT 5.21 XCC .01 5.20 P 97 NTT 3.88 XCC .01 3.87 P 94 NTT .23 XCC .23 P 90 NTT .04 XCC .04 P SPS 1,107.59 XCC 2.78 1,104.81 P STS 2,179.55 XCC 5.44 2,174.11 P UTT 14.89 XCC .01 14.88 P ZTT 48.14 XCC .11 48.03 1,743,675.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,743,426.73- 249.11 1,743,675.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 62.68 XCC .16 62.52 C 17 MTT 18.85 XCC .05 18.80 C 16 MTT .24 XCC .24 C 15 MTT .67 XCC .67 C 14 MTT .04 XCC .04 C 18 NTT .15 XCC .15 C 17 NTT .91 XCC .91 C 16 NTT .04 XCC .04 C STS 437.32 XCC 1.09 436.23 C UTT 29.14- XCC .07- 29.07- C ZTT 6.59 XCC .02 6.57 C STU 4,780.57 XCC 11.95 4,768.62 P 17 MPP 1.10 XCC 1.10 P 16 MPP .79 XCC .79 P 15 MPP .41 XCC .41 P 14 MPP .52 XCC .52 P 13 MPP .12 XCC .12 P 12 MPP .21 XCC .21 P 11 MPP .50 XCC .50 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 10.95 10.95 P 16 MTT 4.29 4.29 P 15 MTT 1.12 1.12 P 14 MTT .88 .88 P 13 MTT .19 .19 P 12 MTT .22 .22 P 11 MTT .44 .44 P 08 MTT .09 .09 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .39 .39 P 16 NTT 1.12 1.12 P 15 NTT .27 .27 P 14 NTT .06 .06 P 13 NTT .38 .38 P 12 NTT .04 .04 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT 1.54 1.54 P 05 NTT .03 .03 P 04 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .34 XCC .34 P 97 NTT .26 XCC .26 P 94 NTT .02 XCC .02 P SPS 78.58 XCC .21 78.37 P STS 154.62 XCC .37 154.25 P UTT 1.05 XCC 1.05 P ZTT 3.45 XCC 3.45 5,529.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,543.31 13.78 5,529.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 4,089.30 XCC 10.22 4,079.08 C 17 MTT 1,196.64 XCC 2.99 1,193.65 C 16 MTT 14.36 XCC .04 14.32 C 15 MTT 39.95 XCC .10 39.85 C 14 MTT 2.04 XCC .01 2.03 C 18 NTT 10.00 XCC .03 9.97 C 17 NTT 57.72 XCC .14 57.58 C 16 NTT 2.52 XCC .01 2.51 C STS 28,529.28 XCC 71.32 28,457.96 C UTT 1,901.26- XCC 4.75- 1,896.51- C ZTT 429.64 XCC 1.07 428.57 C STU 304,088.04 XCC 760.22 303,327.82 P 17 MPP 70.13 XCC .18 69.95 P 16 MPP 48.45 XCC .12 48.33 P 15 MPP 24.30 XCC .06 24.24 P 14 MPP 30.23 XCC .08 30.15 P 13 MPP 6.51 XCC .02 6.49 P 12 MPP 12.22 XCC .03 12.19 P 11 MPP 27.21 XCC .07 27.14 P 08 MPP 7.97 XCC .02 7.95 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 695.03 695.03 P 16 MTT 264.42 264.42 P 15 MTT 66.65 66.65 P 14 MTT 51.40 51.40 P 13 MTT 10.59 10.59 P 12 MTT 12.61 12.61 P 11 MTT 23.95 23.95 P 08 MTT 4.51 4.51 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 24.50 24.50 P 16 NTT 68.58 68.58 P 15 NTT 15.88 15.88 P 14 NTT 3.43 3.43 P 13 NTT 21.71 21.71 P 12 NTT 2.00 2.00 P 10 NTT .35 .35 P 08 NTT 1.62 1.62 P 07 NTT 2.26 2.26 P 06 NTT 75.77 75.77 P 05 NTT 1.34 1.34 P 04 NTT 2.61 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .43 XCC .43 P 01 NTT 1.85 XCC 1.85 P 99 NTT .99 XCC .99 P 98 NTT 9.27 XCC .02 9.25 P 97 NTT 6.76 XCC .02 6.74 P 94 NTT .41 XCC .41 P 90 NTT .07 XCC .07 P SPS 4,988.04 XCC 12.47 4,975.57 P STS 9,815.72 XCC 24.53 9,791.19 P UTT 67.07 XCC .16 66.91 P ZTT 216.81 XCC .54 216.27 352,362.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,241.88 879.72 352,362.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS .17 XCC .17 C UTT .01- XCC .01- C ZTT XCC .00 C STU .95 .95 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 1.27 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 125.73 XCC .31 125.42 C 17 MTT 37.64 XCC .09 37.55 C 16 MTT .46 XCC .46 C 15 MTT 1.33 XCC 1.33 C 14 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .31 XCC .31 C 17 NTT 1.81 XCC 1.81 C 16 NTT .08 XCC .08 C STS 877.16 XCC 2.19 874.97 C UTT 58.45- XCC .15- 58.30- C ZTT 13.21 XCC .03 13.18 C STU 7,595.70 7,595.70 P 17 MPP 2.20 XCC .01 2.19 P 16 MPP 1.57 XCC 1.57 P 15 MPP .81 XCC .81 P 14 MPP 1.01 XCC 1.01 P 13 MPP .23 XCC .23 P 12 MPP .44 XCC .44 P 11 MPP 1.00 XCC 1.00 P 08 MPP .33 .33 P 17 MTT 21.86 21.86 P 16 MTT 8.57 8.57 P 15 MTT 2.22 2.22 P 14 MTT 1.73 1.73 P 13 MTT .37 .37 P 12 MTT .45 .45 P 11 MTT .88 .88 P 08 MTT .19 .19 P 14 NTT .12 .12 P 13 NTT .76 .76 P 12 NTT .07 .07 P 10 NTT .01 .01 P 08 NTT .06 .06 P 17 NTT .77 .77 P 16 NTT 2.22 2.22 P 15 NTT .53 .53 P SPS 156.92 156.92 P STS 308.78 XCC .76 308.02 P UTT 2.07 XCC 2.07 P ZTT 6.84 XCC .01 6.83 9,114.81 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 61.76 61.76 P SPA 7.55 7.55 P STA 17.55 17.55 86.86 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 197.55 197.55 P SPA 14.44 14.44 P STA 1,155.57 1,155.57 1,367.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 722.62 722.62 P SPA 481.12 481.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 650.79 650.79 1,854.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,428.28 3.25 12,425.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP 1.51 XCC 1.51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .85 .85 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .31 .31 P 07 NTT .54 .54 P 06 NTT 17.16 17.16 P 05 NTT .29 .29 P 04 NTT .53 .53 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .42 XCC .42 P 99 NTT .26 XCC .26 P 98 NTT 2.47 XCC .01 2.46 P 97 NTT 1.84 XCC 1.84 P 94 NTT .11 XCC .11 P 90 NTT .02 XCC .02 26.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.40 .01 26.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP 1.62 XCC 1.62 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .93 .93 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .33 .33 P 07 NTT .55 .55 P 06 NTT 18.17 18.17 P 05 NTT .31 .31 P 04 NTT .58 .58 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT .47 XCC .47 P 99 NTT .27 XCC .27 P 98 NTT 2.64 XCC .01 2.63 P 97 NTT 1.97 XCC 1.97 P 94 NTT .13 XCC .13 P 90 NTT .02 XCC .02 28.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.09 .01 28.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .83 XCC .83 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .47 .47 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .17 .17 P 07 NTT .29 .29 P 06 NTT 9.40 9.40 P 05 NTT .15 .15 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .23 XCC .23 P 99 NTT .14 XCC .14 P 98 NTT 1.35 XCC 1.35 P 97 NTT 1.02 XCC 1.02 P 94 NTT .06 XCC .06 P 90 NTT .01 XCC .01 14.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.47 .00 14.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 129.37 XCC .32 129.05 C 17 MTT 39.25 XCC .10 39.15 C 16 MTT .50 XCC .50 C 15 MTT 1.42 XCC 1.42 C 14 MTT .08 XCC .08 C 18 NTT .31 XCC .31 C 17 NTT 1.89 XCC 1.89 C 16 NTT .09 XCC .09 C STS 902.60 XCC 2.26 900.34 C UTT 60.15- XCC .15- 60.00- C ZTT 13.59 XCC .03 13.56 C STU 20,350.56 XCC 50.88 20,299.68 P 17 MPP 2.30 XCC .01 2.29 P 16 MPP 1.65 XCC 1.65 P 15 MPP .87 XCC .87 P 14 MPP 1.10 XCC 1.10 P 13 MPP .26 XCC .26 P 12 MPP .49 XCC .49 P 11 MPP 1.12 XCC 1.12 P 08 MPP .36 XCC .36 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 22.80 22.80 P 16 MTT 9.03 9.03 P 15 MTT 2.37 2.37 P 14 MTT 1.87 1.87 P 13 MTT .42 .42 P 12 MTT .51 .51 P 11 MTT .98 .98 P 08 MTT .20 .20 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .81 .81 P 16 NTT 2.34 2.34 P 15 NTT .56 .56 P 14 NTT .12 .12 P 13 NTT .85 .85 P 12 NTT .09 .09 P 10 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT 4.18 4.18 P 05 NTT .08 .08 P 04 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .66 XCC .66 P 97 NTT .49 XCC .49 P 94 NTT .03 XCC .03 P 90 NTT XCC .00 P SPS 163.58 XCC .40 163.18 P STS 321.89 XCC .82 321.07 P UTT 2.23 XCC 2.23 P ZTT 7.09 XCC .01 7.08 21,876.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,931.41 54.68 21,876.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 715.59 715.59 715.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.59 .00 715.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 654.74 654.74 654.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.74 .00 654.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 1,762.65 1,762.65 1,762.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 213.15 213.15 213.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.80 .00 1,975.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 2,062.15 2,062.15 2,062.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.15 .00 2,062.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 842.28 842.28 842.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842.28 .00 842.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 862.14 862.14 862.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.14 .00 862.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,803.15 1,803.15 P SPA 258.29 258.29 P STA 974.65 974.65 3,036.09 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,195.15 1,195.15 P SPA 171.23 171.23 P STA 646.15 646.15 2,012.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,048.62 .00 5,048.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,332.72 1,332.72 1,332.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.72 .00 1,332.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 740.95 740.95 740.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.95 .00 740.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 202.82 202.82 202.82 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 703.54 703.54 703.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906.36 .00 906.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,094.53 2,094.53 2,094.53 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,360.68 .00 2,360.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,212.95 1,212.95 1,212.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,212.95 .00 1,212.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,944.30 1,944.30 1,944.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,439.30 1,439.30 1,439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.60 .00 3,383.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,434.69 1,434.69 1,434.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434.69 .00 1,434.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,379.15 1,379.15 1,379.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.15 .00 1,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 4,056.47 4,056.47 4,056.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.47 .00 4,056.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,412.63 6,412.63 6,412.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,412.63 .00 6,412.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,406.17- 1,406.17- 1,406.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,406.17- .00 1,406.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 342.80 342.80 342.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.80 .00 342.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,426.47 3,426.47 3,426.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,426.47 .00 3,426.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,622.40 1,622.40 1,622.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.40 .00 1,622.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,595.00- 1,595.00- 1,595.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,595.00- .00 1,595.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,433.88 2,433.88 2,433.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.88 .00 2,433.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,455.65 1,455.65 1,455.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.65 .00 1,455.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,724.00 2,724.00 2,724.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,724.00 .00 2,724.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 154.04 154.04 154.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.04 .00 154.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 7,834.04 XCC 19.59 7,814.45 7,814.45 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 981.81 XCC 2.45 979.36 C 17 MTT 40.65 XCC .10 40.55 C STS 13,399.11 XCC 33.50 13,365.61 C UTT .10- XCC .10- C ZTT 495.18 XCC 1.24 493.94 C STU 79,855.85 XCC 199.64 79,656.21 P SPS 619.25 XCC 1.55 617.70 P SPS 130.50 XCC .33 130.17 P SPS 533.09 XCC 1.33 531.76 P SPS 231.24 XCC .58 230.66 P SPS 282.71 XCC .71 282.00 P SPS 2,044.62 XCC 5.11 2,039.51 P SPS 1,944.33 XCC 4.86 1,939.47 P SPS 2,187.81 XCC 5.47 2,182.34 P SPS 2,460.05 XCC 6.15 2,453.90 P SPS 2,693.88 XCC 6.73 2,687.15 P STS 2,353.63 XCC 5.88 2,347.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 303.49 XCC .76 302.73 P STS 940.80 XCC 2.35 938.45 P STS 292.72 XCC .73 291.99 P STS 291.43 XCC .73 290.70 P STS 1,758.68 XCC 4.40 1,754.28 P STS 1,445.57 XCC 3.61 1,441.96 P STS 1,434.61 XCC 3.59 1,431.02 P STS 1,442.84 XCC 3.61 1,439.23 P STS 1,429.10 XCC 3.57 1,425.53 P ZTT 83.36 XCC .21 83.15 119,377.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,510.25 318.78 127,191.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 757.68 XCC 1.89 755.79 C STU 3,207.56 3,207.56 P SPS 44.67 44.67 P STS 178.67 XCC .45 178.22 4,186.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.58 2.34 4,186.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 01 NTT 370.25 XCC .93 369.32 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 369.32 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 2,338.44 XCC 5.85 2,332.59 C 18 MTT 2,862.06 XCC 7.16 2,854.90 C STS 15,439.17 XCC 38.60 15,400.57 C ZTT 889.27 XCC 2.22 887.05 C STU 31,635.90 XCC 79.09 31,556.81 P 17 MPP 30.88 XCC .08 30.80 P 16 MPP 202.19 XCC .51 201.68 P 16 MTT 792.87 792.87 P 17 MTT 308.81 308.81 P 07 NTT 322.58 322.58 P SPS 34.88 XCC .09 34.79 P SPS 5.48 XCC .01 5.47 P STS 12.32 XCC .03 12.29 P STS 131.63 XCC .33 131.30 P UTT 14.04 XCC .04 14.00 P ZTT 67.98 XCC .17 67.81 P ZTT 84.99 XCC .21 84.78 P ZTT 71.09 XCC .18 70.91 P ZTT 78.90 XCC .20 78.70 55,188.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,693.73 135.70 55,558.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 328.95 XCC .82 328.13 C 18 MTT 102.25 XCC .26 101.99 C STS 3,408.87 XCC 8.52 3,400.35 C STU 51,711.74 XCC 129.28 51,582.46 P SPS 602.42 XCC 1.51 600.91 P SPS 1,369.98 XCC 3.42 1,366.56 P SPS 1,424.59 XCC 3.56 1,421.03 P STS 611.59 XCC 1.53 610.06 P STS 2,191.93 XCC 5.48 2,186.45 P STS 1,769.63 XCC 4.42 1,765.21 63,363.15 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 1,656.52 XCC 4.14 1,652.38 C STU 10,475.69 XCC 26.19 10,449.50 12,101.88 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STU 2,330.14 XCC 5.83 2,324.31 2,324.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,984.30 194.96 77,789.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 437.73 XCC 1.09 436.64 436.64 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,263.41 XCC 3.16 1,260.25 C STU 3,401.83 XCC 8.50 3,393.33 4,653.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.97 12.75 5,090.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 8,473.07 XCC 21.18 8,451.89 C ZTT 872.67 XCC 2.18 870.49 C STU 46,374.70 XCC 115.94 46,258.76 P SPS 43.22 XCC .11 43.11 P STS 432.18 XCC 1.08 431.10 P UTT 79.70 XCC .20 79.50 56,134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,275.54 140.69 56,134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 536.42 XCC 1.34 535.08 C STU 13,469.68 XCC 33.67 13,436.01 13,971.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,006.10 35.01 13,971.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 18 MTT 26.41 XCC .07 26.34 C 17 MTT XCC .00 C STS 64.82 XCC .16 64.66 P 12 MPP 1.66 XCC 1.66 P 12 MTT 1.69 1.69 P SPS 38.43 38.43 P SPS 9.59 9.59 P SPS 12.65 12.65 P SPS 15.36 15.36 P SPS 14.23 14.23 P SPS 8.76 8.76 P SPS .01 .01 P SPS .02 .02 P STS 153.38 XCC .38 153.00 P STS 22.13 XCC .06 22.07 P STS 20.73 XCC .05 20.68 P STS 19.46 XCC .05 19.41 P STS 14.69 XCC .04 14.65 P STS 7.68 XCC .02 7.66 P STS .12 XCC .12 P STS .06 XCC .06 P STS .28 XCC .28 431.33 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 775.32 XCC 1.94 773.38 C 17 MTT 92.44 XCC .23 92.21 C STS 2,307.61 XCC 5.77 2,301.84 C STU 5,210.07 XCC 13.03 5,197.04 P 12 MPP 30.14 XCC .08 30.06 P 12 MTT 30.61 XCC .08 30.53 P SPS 704.28 704.28 P SPS 131.75 131.75 P SPS 173.80 173.80 P SPS 211.92 211.92 P SPS 254.02 254.02 P SPS 159.06 159.06 P SPS .24 .24 P SPS .31 .31 P STS 2,813.35 XCC 7.03 2,806.32 P STS 304.03 XCC .76 303.27 P STS 284.78 XCC .71 284.07 P STS 268.46 XCC .67 267.79 P STS 262.27 XCC .66 261.61 P STS 139.34 XCC .35 138.99 P STS 2.29 XCC .01 2.28 P STS 1.06 XCC 1.06 P STS 5.26 XCC .01 5.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,131.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,594.57 32.16 14,562.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 2.28 XCC .01 2.27 C STS 66.37 XCC .17 66.20 C STU 12.97 XCC .03 12.94 P STU .01 .01 P STU .14 .14 P STU .36 .36 P STU .33 .33 P STU .46 .46 P STU .42 .42 P STU .49 .49 P STU .63 .63 P STU .87 .87 P STU 1.03 1.03 86.15 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT .07 XCC .07 C STS 32.11 XCC .08 32.03 C UTT 1.57 XCC 1.57 C STU 11.00 XCC .03 10.97 P STU .84 .84 P STU .69 .69 P STU .49 .49 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- 47.74 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 45.62- XCC .11- 45.51- 45.51- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 652.81 XCC 1.63 651.18 C STS 18,964.79 XCC 47.41 18,917.38 C STU 33,291.99 XCC 83.23 33,208.76 52,777.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 20.75 XCC .05 20.70 C STS 9,174.26 XCC 22.94 9,151.32 C UTT 449.59 XCC 1.12 448.47 C STU 24,799.00 XCC 62.00 24,737.00 34,357.49 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 13,034.88- XCC 32.59- 13,002.29- C STU 9,981.94 XCC 24.95 9,956.99 3,045.30- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 5,082.79 XCC 12.71 5,070.08 5,070.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,471.63 223.66 89,247.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT .72 XCC .72 C 17 MTT .07 XCC .07 C STS 115.07 XCC .29 114.78 P 16 MPP .32 XCC .32 P 15 MPP .03 XCC .03 P 16 MTT 1.22 XCC 1.22 P 15 MTT .11 XCC .11 P SPS 10.44 XCC .03 10.41 P STS 41.33 XCC .10 41.23 168.89 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C UTT 18.09 XCC .05 18.04 18.04 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 5.41- XCC .01- 5.40- 5.40- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 10.41 XCC .03 10.38 10.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 205.35 XCC .51 204.84 C 17 MTT 20.65 XCC .05 20.60 C STS 32,876.56 XCC 82.19 32,794.37 C STU 44,708.83 XCC 111.77 44,597.06 P 16 MPP 92.58 XCC .23 92.35 P 15 MPP 7.95 XCC .02 7.93 P 16 MTT 349.35 XCC .87 348.48 P 15 MTT 30.01 XCC .08 29.93 P SPS 2,983.89 XCC 7.46 2,976.43 P STS 11,809.65 XCC 29.52 11,780.13 92,852.12 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C UTT 5,167.29 XCC 12.92 5,154.37 C STU 27,964.61 XCC 69.91 27,894.70 33,049.07 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,326.53 XCC 5.82 2,320.71 2,320.71 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 1,547.02- XCC 3.87- 1,543.15- C STU 11,420.36 XCC 28.55 11,391.81 9,848.66 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 17,334.23 XCC 43.34 17,290.89 17,290.89 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 2,975.30 XCC 7.44 2,967.86 C STU 11,086.72 XCC 27.72 11,059.00 14,026.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,005.24 425.02 169,580.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,413.99- XCC 3.53- 1,410.46- 1,410.46- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 9,272.01- XCC 23.18- 9,248.83- C STU 3,709.07 XCC 9.27 3,699.80 5,549.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,976.93- 17.44- 6,959.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 18 MTT 118.14 XCC .30 117.84 C 17 MTT 20.35 XCC .05 20.30 C STS 269.42 XCC .67 268.75 C STU 4,324.29 XCC 10.81 4,313.48 P STU 318.63 318.63 P STU 235.53 235.53 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 6,004.50 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 774.68 XCC 1.94 772.74 C 17 MTT 133.42 XCC .33 133.09 C STS 1,766.69 XCC 4.42 1,762.27 C STU 28,560.48 XCC 71.40 28,489.08 31,157.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,251.60 89.92 37,161.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 28.47 XCC .07 28.40 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 44.36 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,969.74 XCC 4.92 1,964.82 1,964.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014.17 4.99 2,009.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 248.42 XCC .62 247.80 C STU 10.55 XCC .03 10.52 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 264.58 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,628.96 XCC 4.07 1,624.89 C STU 977.89 XCC 2.44 975.45 2,600.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,872.08 7.16 2,864.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 355.59 XCC .89 354.70 C ZTT 18.67 XCC .05 18.62 C STU 8,746.81 XCC 21.87 8,724.94 P STU 703.63 703.63 P STU 500.29 500.29 P STU 416.17 416.17 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 11,936.38 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 2,331.75 XCC 5.83 2,325.92 C ZTT 122.42 XCC .31 122.11 C STU 44,358.76 XCC 110.90 44,247.86 46,695.89 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 575.19 XCC 1.44 573.75 573.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,347.31 141.29 59,206.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 17 MTT 269.34 XCC .67 268.67 C 18 MTT 619.03 XCC 1.55 617.48 886.15 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 MTT 48.57 XCC .12 48.45 C STS 1,356.26 XCC 3.39 1,352.87 P SPS 6.52 XCC .02 6.50 P SPS 7.97 XCC .02 7.95 P SPS 9.42 XCC .02 9.40 P SPS 10.87 XCC .03 10.84 P SPS 12.71 XCC .03 12.68 P STS 10.44 XCC .03 10.41 P STS 9.89 XCC .02 9.87 P STS 9.56 XCC .02 9.54 P STS 9.33 XCC .02 9.31 P STS 9.45 XCC .02 9.43 1,497.25 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 4,059.20 XCC 10.15 4,049.05 C 17 MTT 1,766.13 XCC 4.42 1,761.71 C STU 6,686.96 XCC 16.72 6,670.24 12,481.00 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 318.51 XCC .80 317.71 C STS 8,893.48 XCC 22.23 8,871.25 C STU 2,647.87 XCC 6.62 2,641.25 P SPS 40.15 XCC .10 40.05 P SPS 49.02 XCC .12 48.90 P SPS 57.95 XCC .14 57.81 P SPS 66.88 XCC .17 66.71 P SPS 77.04 XCC .19 76.85 P STS 64.23 XCC .16 64.07 P STS 60.89 XCC .15 60.74 P STS 58.83 XCC .15 58.68 P STS 57.41 XCC .14 57.27 P STS 57.28 XCC .14 57.14 12,418.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,351.19 68.36 27,282.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 17 MTT 31.57 XCC .08 31.49 C STS 504.76 XCC 1.26 503.50 P SPS 48.76 XCC .12 48.64 P SPS 80.52 XCC .20 80.32 P STS 183.56 XCC .46 183.10 P STS 188.85 XCC .47 188.38 1,035.43 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 MTT 207.00 XCC .52 206.48 C STS 3,309.88 XCC 8.27 3,301.61 C STU 10,152.54 XCC 25.38 10,127.16 P SPS 319.75 XCC .80 318.95 P SPS 495.49 XCC 1.24 494.25 P STS 1,238.37 XCC 3.10 1,235.27 P STS 1,129.59 XCC 2.82 1,126.77 16,810.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,890.64 44.72 17,845.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 15.81 XCC .04 15.77 C STU 3,306.97 XCC 8.27 3,298.70 P ZTT 42.63 XCC .11 42.52 P ZTT 25.25 XCC .06 25.19 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 4,773.92 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 103.70 XCC .26 103.44 C STU 7,286.00 XCC 18.22 7,267.78 P ZTT 262.31 XCC .66 261.65 P ZTT 153.00 XCC .38 152.62 7,785.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,587.41 28.00 12,559.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 4.94 XCC .01 4.93 P STU .17 .17 P STU .15 .15 P STU .13 .13 P STU .16 .16 P STU .10 .10 P STU .11 .11 P STU .03 .03 P STU .01 .01 P STU .31 .31 P STU .24 .24 6.34 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 48.72- XCC .12- 48.60- C UTT 168.75- XCC .42- 168.33- C ZTT 6.08 XCC .02 6.06 C STU 331.65 XCC .83 330.82 P STU 56.81 56.81 P STU 44.85 44.85 P STU 33.06 33.06 P STU 23.02 23.02 P STU 20.34 20.34 P STU 19.54 19.54 P STU 14.58 14.58 P STU 13.83 13.83 P STU 1.73 1.73 P STU .42- .42- P STU .04 .04 347.33 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 2,673.44 XCC 6.68 2,666.76 2,666.76 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,738.85 XCC 6.85 2,732.00 2,732.00 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 13,921.33- XCC 34.80- 13,886.53- C UTT 48,213.25- XCC 120.53- 48,092.72- C ZTT 1,737.00 XCC 4.34 1,732.66 C STU 79,119.90 XCC 197.80 78,922.10 18,675.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,488.60 60.66 24,427.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 18 MTT .23- XCC .23- C 17 MTT .28- XCC .28- C STS 199.98 XCC .50 199.48 C STU 48,444.12 XCC 121.11 48,323.01 P 17 MPP 9.85 XCC .02 9.83 P 16 MPP 5.26 XCC .01 5.25 P 15 MPP .06 XCC .06 P 13 MPP 68.02 XCC .17 67.85 P 12 MPP 5.44 XCC .01 5.43 P 17 MTT 98.54 XCC .25 98.29 P 16 MTT 47.88 XCC .12 47.76 P 12 MTT 6.76 XCC .02 6.74 P 15 MTT .25 XCC .25 P 13 MTT 84.50 XCC .21 84.29 P UTT 11.37 XCC .03 11.34 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 68,279.55 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 63.67- XCC .16- 63.51- C 17 MTT 81.40- XCC .20- 81.20- C STS 10,426.55 XCC 26.07 10,400.48 C STU 157,397.31 XCC 393.49 157,003.82 P 17 MPP 185.59 XCC .46 185.13 P 16 MPP 283.90 XCC .71 283.19 P 15 MPP 17.99 XCC .04 17.95 P 13 MPP 418.62 XCC 1.05 417.57 P 12 MPP 33.49 XCC .08 33.41 P 17 MTT 1,855.84 XCC 4.64 1,851.20 P 16 MTT 1,488.97 XCC 3.72 1,485.25 P 15 MTT 72.00 XCC .18 71.82 P 13 MTT 520.00 XCC 1.30 518.70 P 12 MTT 41.60 XCC .10 41.50 P UTT 70.00 XCC .18 69.82 172,235.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,068.79 554.11 240,514.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 1,104.71 XCC 2.76 1,101.95 C 17 MTT 118.11 XCC .30 117.81 C STS 1,449.32 XCC 3.62 1,445.70 C UTT 1.37 XCC 1.37 C STU 113,078.74 XCC 282.70 112,796.04 P 17 MPP 13.52 XCC .03 13.49 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 1.90 XCC 1.90 P 15 MTT 7.02 XCC .02 7.00 P 14 MTT 4.70 XCC .01 4.69 P 17 MTT 135.14 XCC .34 134.80 P 16 MTT 22.12 XCC .06 22.06 P 10 NTT .29 XCC .29 P 08 NTT .26 XCC .26 P SPS 3.11 XCC .01 3.10 P STS 12.22 XCC .03 12.19 P UTT .28 XCC .28 P ZTT .03 XCC .03 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 160,663.06 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 18,180.89 XCC 45.45 18,135.44 C 17 MTT 2,562.92 XCC 6.41 2,556.51 C STS 144,665.93 XCC 361.66 144,304.27 C UTT 391.46 XCC .98 390.48 C STU 506,017.39 XCC 1,265.04 504,752.35 P 17 MPP 337.35 XCC .84 336.51 P 14 MPP 542.24 XCC 1.36 540.88 P 16 MPP 769.75 XCC 1.92 767.83 P 15 MPP 767.75 XCC 1.92 765.83 P 14 MTT 1,341.89 XCC 3.35 1,338.54 P 17 MTT 3,373.59 XCC 8.43 3,365.16 P 16 MTT 3,069.62 XCC 7.67 3,061.95 P 15 MTT 2,007.32 XCC 5.02 2,002.30 P 08 NTT 61.12 XCC .15 60.97 P 10 NTT 79.50 XCC .20 79.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 889.77 XCC 2.22 887.55 P STS 3,491.78 XCC 8.73 3,483.05 P UTT 75.21 XCC .19 75.02 P ZTT 2.08 XCC .01 2.07 686,906.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,580.52 2,011.45 847,569.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STU .74 XCC .74 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .06 .06 P STU .04 .04 .98 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 107.11 XCC .27 106.84 C STU 1.89 XCC 1.89 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .07 .07 P STU .05 .05 109.08 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 364.23- XCC .91- 363.32- C STU 2.04 XCC .01 2.03 P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- P STU 5.42- 5.42- P STU 4.13- 4.13- P STU 3.18- 3.18- 381.14- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C UTT 5.15- XCC .01- 5.14- C STU 122.14 XCC .31 121.83 P STU 8.31 8.31 P STU 6.52 6.52 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .26 .26 P STU .19- .19- P STU .10 .10 152.99 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C UTT 330.75- XCC .83- 329.92- C STU 1.11 XCC 1.11 P STU .48- .48- P STU .31- .31- P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- 330.47- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 2.05 XCC .01 2.04 C ZTT .03 XCC .03 2.07 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STU 30,142.93 XCC 75.36 30,067.57 30,067.57 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 30,602.53 XCC 76.51 30,526.02 C STU 30,744.56 XCC 76.86 30,667.70 61,193.72 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 104,066.44- XCC 260.17- 103,806.27- C STU 25,628.08 XCC 64.07 25,564.01 78,242.26- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C UTT 1,470.94- XCC 3.68- 1,467.26- C STU 23,635.87 XCC 59.09 23,576.78 22,109.52 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C UTT 94,500.39- XCC 236.25- 94,264.14- C STU 47,884.30 XCC 119.71 47,764.59 46,499.55- RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,603.73 XCC 4.01 1,599.72 1,599.72 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 584.39 XCC 1.46 582.93 C ZTT 9.76 XCC .02 9.74 C STU 577.39 577.39 1,170.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,071.87- 24.16- 9,047.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 32.10 XCC .08 32.02 C 17 MTT .37 XCC .37 C STS 404.08- XCC 1.01- 403.07- C UTT 594.06 XCC 1.49 592.57 C ZTT 39.73 XCC .10 39.63 P 17 MPP .60 XCC .60 P 16 MPP .20 XCC .20 P 17 MTT 6.00 XCC .02 5.98 P 16 MTT 3.97 XCC .01 3.96 272.26 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 1,809.86 XCC 4.52 1,805.34 C 17 MTT 105.43 XCC .26 105.17 C STS 3,817.86- XCC 9.54- 3,808.32- C UTT 3,895.49 XCC 9.74 3,885.75 C ZTT 260.50 XCC .65 259.85 C STU 76,309.17 XCC 190.77 76,118.40 P 17 MPP 171.45 XCC .43 171.02 P 16 MPP 56.76 XCC .14 56.62 P 17 MTT 1,714.45 XCC 4.29 1,710.16 P 16 MTT 1,135.16 XCC 2.84 1,132.32 81,436.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,913.36 204.79 81,708.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 13 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 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 18 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 5,558.62 XCC 13.90 5,544.72 C 17 MTT 5,831.18 XCC 14.58 5,816.60 C 17 NTT 116.31 XCC .29 116.02 C STS 21,717.16 XCC 54.29 21,662.87 C UTT 567.22 XCC 1.42 565.80 C ZTT 166.57 XCC .42 166.15 C STU 144,829.56 XCC 362.07 144,467.49 P 15 MPP 3.24 XCC .01 3.23 P 17 MPP 174.54 XCC .44 174.10 P 16 MPP 825.74 XCC 2.06 823.68 P 16 MTT 3,312.80 XCC 8.28 3,304.52 P 15 MTT 12.96 XCC .03 12.93 P 17 MTT 1,745.42 XCC 4.36 1,741.06 P 13 NTT 356.72 XCC .89 355.83 P 04 NTT 64.35 XCC .16 64.19 P SPS 1,471.48 XCC 3.68 1,467.80 P SPS 1,303.43 XCC 3.26 1,300.17 P SPS 1,030.25 XCC 2.58 1,027.67 P SPS 282.36 XCC .71 281.65 P SPS 662.34 XCC 1.66 660.68 P SPS 369.13 XCC .92 368.21 P SPS 559.56 XCC 1.40 558.16 P STS 5,654.97 XCC 14.14 5,640.83 P STS 2,942.79 XCC 7.36 2,935.43 P STS 1,648.41 XCC 4.12 1,644.29 P STS 350.75 XCC .88 349.87 P STS 672.42 XCC 1.68 670.74 P STS 316.84 XCC .79 316.05 P STS 416.03 XCC 1.04 414.99 P UTT 32.34 XCC .08 32.26 P UTT 79.55 XCC .20 79.35 P UTT 69.91 XCC .17 69.74 P UTT 74.30 XCC .19 74.11 P UTT 72.13 XCC .18 71.95 P UTT 72.93 XCC .18 72.75 P ZTT 17.37 XCC .04 17.33 202,873.22 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 682.43 XCC 1.71 680.72 C 17 MTT 375.03 XCC .94 374.09 C STS 10,236.27 XCC 25.59 10,210.68 C STU 24,858.35 XCC 62.15 24,796.20 P 17 MPP 79.66 XCC .20 79.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 56.78 XCC .14 56.64 P 15 MPP 6.89 XCC .02 6.87 P 15 MTT 27.50 XCC .07 27.43 P 17 MTT 796.56 XCC 1.99 794.57 P 16 MTT 432.81 XCC 1.08 431.73 P SPS 2.71 XCC .01 2.70 P STS 10.87 XCC .03 10.84 P UTT 127.35 XCC .32 127.03 P UTT 74.76 XCC .19 74.57 37,673.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,149.65 602.90 240,546.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 18 MTT 175.49 XCC .44 175.05 C STS 889.98 XCC 2.22 887.76 P 17 MPP 15.48 XCC .04 15.44 P 17 MTT 154.79 XCC .39 154.40 P SPS 91.53 XCC .23 91.30 P SPS 163.62 XCC .41 163.21 P SPS 228.04 XCC .57 227.47 P SPS 288.55 XCC .72 287.83 P SPS 326.28 XCC .82 325.46 P SPS 186.11 XCC .47 185.64 P STS 373.84 XCC .93 372.91 P STS 365.25 XCC .91 364.34 P STS 336.37 XCC .84 335.53 P STS 161.83 XCC .40 161.43 P STS 366.10 XCC .92 365.18 P STS 380.52 XCC .95 379.57 P UTT 33.99 XCC .08 33.91 P UTT 35.04 XCC .09 34.95 P UTT 31.32 XCC .08 31.24 P UTT 32.97 XCC .08 32.89 4,625.51 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 261.71 XCC .65 261.06 C 16 MTT 65.32 XCC .16 65.16 C STS 3,617.30 XCC 9.04 3,608.26 C UTT 23.81 XCC .06 23.75 C STU 83,691.82 XCC 209.23 83,482.59 P SPS 56.23 XCC .14 56.09 P STS 212.18 XCC .53 211.65 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 112,711.79 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 18 MTT 1,150.74 XCC 2.88 1,147.86 C STS 5,835.96 XCC 14.59 5,821.37 C STU 9,142.45 XCC 22.86 9,119.59 P 17 MPP 101.50 XCC .25 101.25 P 17 MTT 1,014.98 XCC 2.54 1,012.44 P SPS 600.17 XCC 1.50 598.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,006.90 XCC 2.52 1,004.38 P SPS 1,403.34 XCC 3.51 1,399.83 P SPS 1,775.70 XCC 4.44 1,771.26 P SPS 2,007.91 XCC 5.02 2,002.89 P SPS 1,145.28 XCC 2.86 1,142.42 P STS 2,400.67 XCC 6.00 2,394.67 P STS 2,341.63 XCC 5.85 2,335.78 P STS 2,300.54 XCC 5.75 2,294.79 P STS 2,247.71 XCC 5.62 2,242.09 P STS 2,069.99 XCC 5.17 2,064.82 P STS 995.89 XCC 2.49 993.40 P UTT 215.61 XCC .54 215.07 P UTT 209.14 XCC .52 208.62 P UTT 202.86 XCC .51 202.35 P UTT 192.71 XCC .48 192.23 38,265.78 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 401.95 XCC 1.00 400.95 C 17 MTT 1,716.15 XCC 4.29 1,711.86 C STS 23,720.00 XCC 59.30 23,660.70 C UTT 156.18 XCC .39 155.79 C STU 134,610.75 XCC 336.53 134,274.22 P SPS 368.70 XCC .92 367.78 P STS 1,391.31 XCC 3.48 1,387.83 161,959.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,295.42 733.21 317,562.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 50.03 XCC .13 49.90 C 17 MTT 358.71 XCC .90 357.81 C 18 MTT 898.69 XCC 2.25 896.44 C STS 4,389.54 XCC 10.97 4,378.57 C UTT 107.72 XCC .27 107.45 C STU 15,003.95 XCC 37.51 14,966.44 P 17 MPP 109.44 XCC .27 109.17 P 16 MPP 8.88 XCC .02 8.86 P 16 MTT 88.73 XCC .22 88.51 P 17 MTT 1,094.36 XCC 2.74 1,091.62 P SPS 364.97 364.97 P STS 1,377.31 XCC 3.44 1,373.87 23,793.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,852.33 58.72 23,793.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 2,078.24 XCC 5.20 2,073.04 P 15 MPP 24.75 XCC .06 24.69 P 15 MTT 55.62 XCC .14 55.48 P UTT 18.08 XCC .05 18.03 2,171.24 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,212.24 XCC 3.03 1,209.21 C UTT 10.56 XCC .03 10.53 C ZTT 5.93 XCC .01 5.92 P 03 NTT 7.75 XCC .02 7.73 1,233.39 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 13,627.80 XCC 34.07 13,593.73 C STU 31,396.15 XCC 78.49 31,317.66 P 15 MPP 152.32 XCC .38 151.94 P 15 MTT 342.30 XCC .86 341.44 P UTT 111.25 XCC .28 110.97 45,515.74 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 7,949.16 XCC 19.87 7,929.29 C UTT 69.23 XCC .17 69.06 C ZTT 38.89 XCC .10 38.79 C STU 30,804.07 XCC 77.01 30,727.06 P 03 NTT 55.37 XCC .14 55.23 38,819.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,959.71 219.91 87,739.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,042.83 XCC 2.61 1,040.22 P SPS 180.99 XCC .45 180.54 P SPS 302.10 XCC .76 301.34 P STS 683.00 XCC 1.71 681.29 P STS 678.87 XCC 1.70 677.17 2,880.56 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,838.20 XCC 17.10 6,821.10 C STU 19,670.59 XCC 49.18 19,621.41 P SPS 1,186.84 XCC 2.97 1,183.87 P SPS 1,859.06 XCC 4.65 1,854.41 P STS 4,478.68 XCC 11.20 4,467.48 P STS 4,177.66 XCC 10.44 4,167.22 38,115.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,098.82 102.77 40,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 17 MTT 160.97 XCC .40 160.57 C 16 MTT 14.57 XCC .04 14.53 C STS 1,838.61 XCC 4.60 1,834.01 C UTT 61.17 XCC .15 61.02 C STU 13,093.05 XCC 32.73 13,060.32 P 16 MPP 29.25 XCC .07 29.18 P 16 MTT 110.37 XCC .28 110.09 P SPS 78.55 XCC .20 78.35 P SPS 136.64 XCC .34 136.30 P SPS 187.93 XCC .47 187.46 P SPS 235.02 XCC .59 234.43 P SPS 283.95 XCC .71 283.24 P STS 296.40 XCC .74 295.66 P STS 307.06 XCC .77 306.29 P STS 300.68 XCC .75 299.93 P STS 291.95 XCC .73 291.22 P STS 288.28 XCC .72 287.56 P STU 1,085.13 1,085.13 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 22,199.83 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 1,055.51 XCC 2.64 1,052.87 C 16 MTT 89.68 XCC .22 89.46 C STS 12,056.48 XCC 30.14 12,026.34 C UTT 401.11 XCC 1.00 400.11 C STU 51,605.70 XCC 129.01 51,476.69 P 16 MPP 179.98 XCC .45 179.53 P 16 MTT 679.17 XCC 1.70 677.47 P SPS 515.05 XCC 1.29 513.76 P SPS 840.88 XCC 2.10 838.78 P SPS 1,156.48 XCC 2.89 1,153.59 P SPS 1,446.28 XCC 3.62 1,442.66 P SPS 1,747.41 XCC 4.37 1,743.04 P STS 1,943.60 XCC 4.86 1,938.74 P STS 1,889.63 XCC 4.72 1,884.91 P STS 1,850.37 XCC 4.63 1,845.74 P STS 1,796.60 XCC 4.49 1,792.11 P STS 1,774.02 XCC 4.44 1,769.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 80,825.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,272.07 246.86 103,025.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .28 XCC .28 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 .55 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,846.02 XCC 4.62 1,841.40 1,841.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846.57 4.62 1,841.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STU 630.79 XCC 1.58 629.21 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 39,537.96 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 2,430.01 XCC 6.08 2,423.93 2,423.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,969.55 7.66 41,961.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT 4.29- XCC .01- 4.28- C STS 30.27- XCC .08- 30.19- C STU 55.79 XCC .14 55.65 P STU .02- .02- P STU .20- .20- P STU .02 .02 P STU .94 .94 P STU .87 .87 P STU 1.29 1.29 P STU 1.23 1.23 P STU 1.40 1.40 P STU 2.19 2.19 P STU 2.93 2.93 P STU 3.90 3.90 35.73 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 1,225.37- XCC 3.06- 1,222.31- C STS 8,649.78- XCC 21.62- 8,628.16- C STU 56,387.98 XCC 140.97 56,247.01 46,396.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,548.61 116.34 46,432.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 97.77 XCC .24 97.53 C STU 274.30 XCC .69 273.61 P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 P STU 8.79 8.79 P STU 7.25 7.25 P STU 8.49 8.49 P STU 5.44 5.44 P STU 6.81 6.81 P STU .21- .21- P STU 1.53- 1.53- P STU .13- .13- 443.25 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 27,933.39 XCC 69.83 27,863.56 C STU 23,391.12 XCC 58.48 23,332.64 51,196.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,768.69 129.24 51,639.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 22.45 XCC .06 22.39 C UTT 3.53 XCC .01 3.52 C STU 1,194.06 XCC 2.99 1,191.07 P UTT .25 XCC .25 P STU 62.07 62.07 P STU 51.91 51.91 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- 1,517.47 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 6,413.44 XCC 16.03 6,397.41 C UTT 1,008.51 XCC 2.52 1,005.99 C STU 38,841.61 XCC 97.10 38,744.51 P UTT 37.91 XCC .09 37.82 46,185.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,822.00 118.80 47,703.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 5.74 XCC .01 5.73 C ZTT .01 XCC .01 5.74 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS .39 XCC .39 P SPS .06 .06 P STS .22 XCC .22 .67 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 1,640.59 XCC 4.10 1,636.49 C ZTT 2.90 XCC .01 2.89 C STU 2,902.78 2,902.78 4,542.16 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 111.20 XCC .28 110.92 C STU 3,949.28 3,949.28 P SPS 16.78 16.78 P STS 63.33 XCC .16 63.17 4,140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,693.28 4.56 8,688.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 17 MTT 625.60 XCC 1.56 624.04 C STS 994.59 XCC 2.49 992.10 C STU 4,052.90 XCC 10.13 4,042.77 P SPS 141.45 XCC .35 141.10 P SPS 172.20 XCC .43 171.77 P SPS 297.19 XCC .74 296.45 P SPS 231.94 XCC .58 231.36 P SPS 471.62 XCC 1.18 470.44 P SPS 340.41 XCC .85 339.56 P STS 560.37 XCC 1.40 558.97 P STS 403.71 XCC 1.01 402.70 P STS 494.16 XCC 1.24 492.92 P STS 293.59 XCC .73 292.86 P STS 493.66 XCC 1.23 492.43 P STS 296.01 XCC .74 295.27 9,844.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,869.40 24.66 9,844.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 3.23 XCC .01 3.22 P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- P STU .01- .01- P STU .01- .01- 3.18 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 56.65 XCC .14 56.51 C UTT 2.02 XCC .01 2.01 C STU 430.78 XCC 1.08 429.70 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 643.70 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 9.92 XCC .02 9.90 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 P STU .76 .76 P STU .56 .56 P STU .43 .43 12.95 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 15.08 XCC .04 15.04 P STU .42 .42 P STU .41 .41 P STU .34 .34 P STU .39 .39 P STU .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .25 .25 P STU .07 .07 P STU .05- .05- P STU .02- .02- P STU .70 .70 P STU .57 .57 18.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 6.52 XCC .02 6.50 C UTT 6.10- XCC .02- 6.08- C STU 116.77 XCC .29 116.48 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 1,055.92- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 39,124.17 XCC 97.81 39,026.36 39,026.36 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 16,185.45 XCC 40.46 16,144.99 C UTT 575.87 XCC 1.44 574.43 C STU 176,753.95 XCC 441.88 176,312.07 193,031.49 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 77,201.44 XCC 193.00 77,008.44 77,008.44 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 11,472.56 XCC 28.68 11,443.88 11,443.88 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 1,863.12 XCC 4.66 1,858.46 C UTT 1,742.31- XCC 4.36- 1,737.95- C STU 133,436.41 XCC 333.59 133,102.82 133,223.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,494.54 1,138.75 453,355.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 17 MTT 1.58 XCC 1.58 C 17 NTT .48 XCC .48 C STS 12.56 XCC .03 12.53 C STU 331.19 XCC .83 330.36 P 12 NTT .21 XCC .21 P STU 14.51 14.51 P STU 11.37 11.37 P STU 11.11 11.11 P STU 11.68 11.68 P STU 8.23 8.23 P STU 10.39 10.39 P STU 3.24 3.24 P STU .39 .39 P STU 1.06 1.06 P STU 23.39 23.39 P STU 19.88 19.88 460.41 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 17 MTT 452.60 XCC 1.13 451.47 C 17 NTT 135.82 XCC .34 135.48 C STS 3,588.59 XCC 8.97 3,579.62 C STU 36,092.49 XCC 90.23 36,002.26 P 12 NTT 61.09 XCC .15 60.94 40,229.77 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STU 12,739.21 XCC 31.85 12,707.36 12,707.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,531.07 133.53 53,397.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 179.36 XCC .45 178.91 C STU 4.07 XCC .01 4.06 P UTT 4.30 XCC .01 4.29 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 188.21 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 5.56 XCC .01 5.55 5.55 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 51,244.54 XCC 128.11 51,116.43 C STU 190,562.39 XCC 476.41 190,085.98 P UTT 467.50 XCC 1.17 466.33 241,668.74 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,587.40 XCC 3.97 1,583.43 C STU 8,809.89 XCC 22.02 8,787.87 10,371.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,865.96 632.16 252,233.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 16.30 XCC .04 16.26 C STU 105.11 XCC .26 104.85 P STU 5.51 5.51 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 P STU 7.41 7.41 162.18 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2.08 XCC .01 2.07 C STU 68.77 XCC .17 68.60 P STU 5.69 5.69 P STU 4.89 4.89 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 95.09 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 NTT .32 XCC .32 C 18 NTT .35 .35 C STS 13.04 XCC .03 13.01 P 17 MPP .01 XCC .01 P 17 MTT .06 .06 13.75 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 4,657.38 XCC 11.64 4,645.74 C STU 13,162.19 XCC 32.91 13,129.28 17,775.02 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 595.09 XCC 1.49 593.60 C STU 4,943.70 XCC 12.36 4,931.34 5,524.94 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 NTT 99.81 99.81 C 17 NTT 92.55 XCC .23 92.32 C STS 3,726.31 XCC 9.32 3,716.99 C STU 1,537.23 1,537.23 P 17 MPP 1.85 XCC 1.85 P 17 MTT 18.50 18.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,466.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,106.14 68.46 29,037.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 5,762.19 5,762.19 5,762.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,762.19 .00 5,762.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 10.08 XCC .03 10.05 C 17 MTT 1.80 XCC 1.80 C 18 NTT 1.58 XCC 1.58 C STS 482.55 XCC 1.21 481.34 C UTT 614.57- XCC 1.54- 613.03- C STU 12,146.54 XCC 30.37 12,116.17 P 17 MPP .25 XCC .25 P 16 MPP .01 XCC .01 P 17 MTT 2.44 XCC .01 2.43 P 16 MTT .14 XCC .14 P 17 NTT 2.31 XCC .01 2.30 P SPS .41 XCC .41 P SPS .29 XCC .29 P SPS 2.44 XCC .01 2.43 P STS .91 XCC .91 P STS .45 XCC .45 P STS 2.02 XCC .01 2.01 P STU 689.89 689.89 P STU 551.11 551.11 P STU 414.48 414.48 P STU 371.34 371.34 P STU 299.85 299.85 P STU 326.00 326.00 P STU 212.40 212.40 P STU 237.60 237.60 P STU .28 .28 P STU 31.97- 31.97- P STU 4.13- 4.13- 15,076.39 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 2,878.44 XCC 7.20 2,871.24 C 17 MTT 517.48 XCC 1.29 516.19 C 18 NTT 451.07 XCC 1.13 449.94 C STS 137,872.38 XCC 344.68 137,527.70 C UTT 175,593.59- XCC 438.98- 175,154.61- C STU 1,157,813.85 XCC 2,894.53 1,154,919.32 P 17 MPP 69.73 XCC .17 69.56 P 16 MPP 4.06 XCC .01 4.05 P 17 MTT 697.45 XCC 1.74 695.71 P 16 MTT 40.61 XCC .10 40.51 P 17 NTT 660.00 XCC 1.65 658.35 P SPS 117.18 XCC .29 116.89 P SPS 81.83 XCC .20 81.63 P SPS 696.60 XCC 1.74 694.86 P STS 261.14 XCC .65 260.49 P STS 128.07 XCC .32 127.75 P STS 575.87 XCC 1.44 574.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,124,454.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,142,378.67 2,848.27 1,139,530.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 59.17 59.17 C 17 MTT 21.16 XCC .05 21.11 C 16 MTT 130.29 XCC .33 129.96 C STS 18.50 XCC .05 18.45 P 17 MPP 8.75 8.75 P 17 MTT 87.51 87.51 P SPS .85 .85 P SPS .20 .20 P STS .45 XCC .45 P STS 3.21 XCC .01 3.20 329.65 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 17 MTT 138.76 XCC .35 138.41 C 16 MTT 801.82 XCC 2.00 799.82 C 18 MTT 388.00 388.00 C STS 121.31 XCC .30 121.01 C STU 197.11 197.11 P 17 MPP 57.39 57.39 P 17 MTT 573.84 573.84 P SPS 5.57 5.57 P SPS 1.23 1.23 P STS 21.02 XCC .05 20.97 P STS 2.75 XCC .01 2.74 2,306.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,638.89 3.15 2,635.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 9,566.93 XCC 23.92 9,543.01 C UTT 80,189.70- XCC 200.47- 79,989.23- C STU 38,366.45 XCC 95.92 38,270.53 P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 P STU 1,221.67 1,221.67 P STU 1,283.03 1,283.03 P STU 1,297.05 1,297.05 P STU 1,327.52 1,327.52 P STU 914.21 914.21 P STU 863.10 863.10 P STU 14.89- 14.89- P STU 219.77- 219.77- P STU 109.92- 109.92- 22,146.29- RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.30 XCC .01 2.29 P STU .04 .04 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- 2.35 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 62,733.96 XCC 156.83 62,577.13 C UTT 525,834.08- XCC 1,314.59- 524,519.49- C STU 232,246.95 XCC 580.62 231,666.33 230,276.03- RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,107.37 XCC 2.77 1,104.60 1,104.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,970.36- 654.99- 251,315.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 17 MTT 1.34 XCC 1.34 C 18 MTT 7.80 XCC .02 7.78 C STS 6.49 XCC .02 6.47 C UTT .46 XCC .46 16.05 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 17 MTT 381.68 XCC .95 380.73 C 18 MTT 2,229.33 XCC 5.57 2,223.76 C STS 1,852.73 XCC 4.63 1,848.10 C UTT 132.00 XCC .33 131.67 C STU 6,437.66 6,437.66 11,021.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,049.49 11.52 11,037.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 18 MTT 738.66 XCC 1.85 736.81 C STS 1,379.58 XCC 3.45 1,376.13 C UTT .58 XCC .58 P 17 MPP 17.21 XCC .04 17.17 P 16 MPP 1.52 XCC 1.52 P 17 MTT 172.09 XCC .43 171.66 P 16 MTT 15.20 XCC .04 15.16 2,319.03 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 18 MTT 4,843.68 XCC 12.11 4,831.57 C STS 9,932.72 XCC 24.83 9,907.89 C UTT 167.47 XCC .42 167.05 C STU 78,750.63 78,750.63 P 17 MPP 112.83 XCC .28 112.55 P 16 MPP 9.36 XCC .02 9.34 P 16 MTT 93.51 XCC .23 93.28 P 17 MTT 1,128.44 XCC 2.82 1,125.62 94,997.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,363.48 46.52 97,316.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 358.38 XCC .90 357.48 C STU 750.09 XCC 1.88 748.21 P STU 8,902.22- 8,902.22- P STU 6,829.70- 6,829.70- P STU 5,154.49- 5,154.49- P STU 944.62- 944.62- P STU 871.54- 871.54- P STU 43.86 43.86 P STU 36.07 36.07 P STU 12.12 12.12 P STU .85- .85- P STU .55 .55 P STU .70- .70- 21,505.83- RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 2,350.03 XCC 5.88 2,344.15 C STU 67,467.71 XCC 168.67 67,299.04 69,643.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,314.69 177.33 48,137.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 17 MTT 101.70 XCC .25 101.45 C 18 MTT 1,263.76 XCC 3.16 1,260.60 C STU 581.28 XCC 1.45 579.83 P STU 1.46- 1.46- P STU 7.82- 7.82- P STU 5.89- 5.89- P STU 8.27 8.27 P STU 9.68 9.68 P STU 15.75 15.75 P STU 17.54 17.54 P STU 21.43 21.43 P STU 26.09 26.09 P STU 35.53 35.53 P STU 49.57 49.57 2,110.57 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 17 MTT 666.89 XCC 1.67 665.22 C 18 MTT 8,286.94 XCC 20.72 8,266.22 C STU 7,514.31 XCC 18.79 7,495.52 16,426.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,583.57 46.04 18,537.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 16 MTT 2,321.21 XCC 5.80 2,315.41 C STS 3,655.95 XCC 9.14 3,646.81 C UTT 7.94 XCC .02 7.92 5,970.14 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 16 MTT 14,284.35 XCC 35.71 14,248.64 C STS 23,973.43 XCC 59.93 23,913.50 C UTT 52.12 XCC .13 51.99 C STU 45,826.95 XCC 114.57 45,712.38 83,926.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,121.95 225.30 89,896.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 756.06 XCC 1.89 754.17 C ZTT 97.01 XCC .24 96.77 850.94 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 4,957.78 XCC 12.39 4,945.39 C ZTT 636.11 XCC 1.59 634.52 C STU 8,363.80 XCC 20.91 8,342.89 13,922.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,810.76 37.02 14,773.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFS RSA 70G1 C STU 4,168.45 XCC 10.42 4,158.03 4,158.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,168.45 10.42 4,158.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 1,155.53 XCC 2.89 1,152.64 C STU 3,755.97 XCC 9.39 3,746.58 P STU 243.72 243.72 P STU 189.68 189.68 P STU 155.72 155.72 P STU 114.36 114.36 P STU 71.82 71.82 P STU 72.91 72.91 P STU 38.28 38.28 P STU 31.00 31.00 P STU 6.49 6.49 P STU 1.39- 1.39- P STU .03 .03 5,821.84 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 7,577.23 XCC 18.94 7,558.29 C STU 36,102.16 XCC 90.26 36,011.90 43,570.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,513.51 121.48 49,392.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 39.96 XCC .10 39.86 C STU 13,569.48 XCC 33.92 13,535.56 P STU 2,447.91 2,447.91 P STU 2,396.49 2,396.49 P STU 2,438.68 2,438.68 P STU 1,524.88 1,524.88 P STU 900.90 900.90 P STU 1,027.80 1,027.80 P STU 1,193.68 1,193.68 P STU 1,021.95 1,021.95 P STU 595.99 595.99 P STU 99.54- 99.54- P STU 23.18 23.18 27,047.34 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 262.04 XCC .66 261.38 C STU 166,015.94 XCC 415.04 165,600.90 165,862.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,359.34 449.72 192,909.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 33.93 XCC .08 33.85 P STU 2.54 2.54 P STU 2.04 2.04 P STU 1.54 1.54 P STU 1.05 1.05 P STU .75 .75 P STU .90 .90 P STU .60 .60 P STU .54 .54 P STU .14 .14 P STU .02- .02- P STU .01- .01- 43.92 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 414.76 XCC 1.04 413.72 413.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.76 1.12 457.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STU 182.19 XCC .46 181.73 P STU 6.30 6.30 P STU 5.11 5.11 P STU 3.92 3.92 P STU 4.14 4.14 P STU 3.33 3.33 P STU 3.81 3.81 P STU 2.32 2.32 P STU 3.02 3.02 P STU 1.31- 1.31- P STU .04 .04 P STU .06 .06 212.47 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STU 14,869.86 XCC 37.17 14,832.69 14,832.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,082.79 37.63 15,045.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 17 MTT 3,725.64 XCC 9.31 3,716.33 C 16 MTT 244.17 XCC .61 243.56 C STS 1,851.35 XCC 4.63 1,846.72 C UTT 80.08 XCC .20 79.88 C ZTT 541.95- XCC 1.35- 540.60- C STU 6,996.52 XCC 17.49 6,979.03 P SPS 1,240.71 XCC 3.10 1,237.61 P SPS 2,790.98 XCC 6.98 2,784.00 P STS 4,695.07 XCC 11.74 4,683.33 P STS 6,271.87 XCC 15.68 6,256.19 P STU 527.39 527.39 P STU 442.33 442.33 P STU 317.11 317.11 P STU 256.43 256.43 P STU 216.27 216.27 P STU 233.48 233.48 P STU 149.98 149.98 P STU 131.01 131.01 P STU 1.24 1.24 P STU 11.70- 11.70- P STU 8.85- 8.85- 29,540.74 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 17 MTT 24,430.40 XCC 61.08 24,369.32 C 16 MTT 1,502.57 XCC 3.76 1,498.81 C STS 12,140.00 XCC 30.35 12,109.65 C UTT 525.12 XCC 1.31 523.81 C ZTT 3,553.79- XCC 8.88- 3,544.91- C STU 36,356.18 XCC 90.89 36,265.29 P SPS 8,135.81 XCC 20.34 8,115.47 P SPS 17,175.27 XCC 42.94 17,132.33 P STS 38,596.10 XCC 96.49 38,499.61 P STS 30,787.34 XCC 76.97 30,710.37 165,679.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,704.13 483.64 195,220.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 18 MTT 333.84 XCC .83 333.01 C 17 MTT 13.71 XCC .03 13.68 C STS 9,582.33 XCC 23.96 9,558.37 C UTT 13.44 XCC .03 13.41 C STU 35,833.46 XCC 89.58 35,743.88 P 14 MPP 57.03 XCC .14 56.89 P 13 MPP 8.49 XCC .02 8.47 P 14 MTT 110.98 XCC .28 110.70 P 13 MTT 13.91 XCC .03 13.88 P STU 1,952.57 1,952.57 P STU 1,481.57 1,481.57 P STU 1,128.25 1,128.25 P STU 964.44 964.44 P STU 776.39 776.39 P STU 841.37 841.37 P STU 537.97 537.97 P STU 467.97 467.97 P STU 146.17 146.17 P STU 27.51 27.51 P STU 35.99 35.99 54,212.49 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 2,189.15 XCC 5.47 2,183.68 C 17 MTT 89.93 XCC .22 89.71 C STS 62,835.00 XCC 157.09 62,677.91 C UTT 88.13 XCC .22 87.91 C STU 128,448.52 XCC 321.12 128,127.40 P 14 MPP 350.96 XCC .88 350.08 P 13 MPP 52.22 XCC .13 52.09 P 13 MTT 85.63 XCC .21 85.42 P 14 MTT 682.91 XCC 1.71 681.20 194,335.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,149.84 601.95 248,547.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 2,958.89 XCC 7.40 2,951.49 C STU 1,861.94 XCC 4.65 1,857.29 P STU 155.20 155.20 P STU 116.82 116.82 P STU 85.15 85.15 P STU 68.59 68.59 P STU 60.57 60.57 P STU 57.58 57.58 P STU 39.30 39.30 P STU 33.65 33.65 P STU 8.28 8.28 P STU .93- .93- P STU 1.45 1.45 5,434.44 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 19,402.60 XCC 48.51 19,354.09 C STU 88,184.51 XCC 220.46 87,964.05 107,318.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,033.60 281.02 112,752.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 17 MTT 84.34 XCC .21 84.13 C 17 NTT 2,165.77 XCC 5.41 2,160.36 C STS 5,405.62 XCC 13.51 5,392.11 C ZTT 147.03 XCC .37 146.66 C STU 13,966.71 XCC 34.92 13,931.79 P 15 MPP 87.09 XCC .22 86.87 P 15 MTT 202.54 XCC .51 202.03 P SPS 154.35 XCC .39 153.96 P SPS 276.12 XCC .69 275.43 P SPS 84.72 XCC .21 84.51 P SPS 18.39 XCC .05 18.34 P SPS 22.32 XCC .06 22.26 P SPS 12.95 XCC .03 12.92 P STS 616.00 XCC 1.54 614.46 P STS 641.30 XCC 1.60 639.70 P STS 138.32 XCC .35 137.97 P STS 22.84 XCC .06 22.78 P STS 22.66 XCC .06 22.60 P STS 11.12 XCC .03 11.09 P STU 1,263.73- 1,263.73- P STU 996.50- 996.50- P STU 661.80- 661.80- P STU 172.72- 172.72- P STU 116.03- 116.03- P STU 71.78- 71.78- P STU 116.16- 116.16- P STU 154.56- 154.56- P STU 8.12- 8.12- P STU 7.34- 7.34- P STU 8.58- 8.58- 20,442.65 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 17 MTT 553.06 XCC 1.38 551.68 C 17 NTT 14,201.79 XCC 35.50 14,166.29 C STS 35,446.70 XCC 88.62 35,358.08 C ZTT 964.11 XCC 2.41 961.70 C STU 47,847.77 XCC 119.62 47,728.15 P 15 MPP 535.94 XCC 1.34 534.60 P 15 MTT 1,246.37 XCC 3.12 1,243.25 P SPS 1,012.12 XCC 2.53 1,009.59 P SPS 1,699.19 XCC 4.25 1,694.94 P SPS 521.37 XCC 1.30 520.07 P SPS 113.15 XCC .28 112.87 P SPS 137.37 XCC .34 137.03 P SPS 79.72 XCC .20 79.52 P STS 4,039.37 XCC 10.10 4,029.27 P STS 3,946.46 XCC 9.87 3,936.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 851.20 XCC 2.13 849.07 P STS 140.58 XCC .35 140.23 P STS 139.45 XCC .35 139.10 P STS 68.43 XCC .17 68.26 113,260.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,047.02 344.08 133,702.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C UTT 110.18 XCC .28 109.90 C STU 5,480.02 XCC 13.70 5,466.32 P STU 165.39 165.39 P STU 123.28 123.28 P STU 91.68 91.68 P STU 97.86 97.86 P STU 81.56 81.56 P STU 82.66 82.66 P STU 47.55 47.55 P STU 35.52 35.52 P STU 32.37 32.37 P STU 3.86- 3.86- P STU .71 .71 6,330.94 RG01 GENERAL TAX LEVY OGG RSA 79G1 C UTT 722.52 XCC 1.81 720.71 C STU 40,638.57 XCC 101.60 40,536.97 41,257.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,706.01 117.39 47,588.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 5,170.28 XCC 12.93 5,157.35 C UTT 15.01 XCC .04 14.97 C STU 1,997.02 XCC 4.99 1,992.03 P STU 158.19 158.19 P STU 119.13 119.13 P STU 94.21 94.21 P STU 74.24 74.24 P STU 63.46 63.46 P STU 75.79 75.79 P STU 50.73 50.73 P STU 46.63 46.63 P STU 21.56 21.56 P STU 2.78 2.78 P STU 2.09- 2.09- 7,868.98 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 33,903.51 XCC 84.76 33,818.75 C UTT 98.44 XCC .25 98.19 C STU 12,399.48 XCC 31.00 12,368.48 46,285.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,288.37 133.97 54,154.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 673.33 XCC 1.68 671.65 C UTT 10.09 XCC .03 10.06 P UTT 2.93 XCC .01 2.92 684.63 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 4,415.31 XCC 11.04 4,404.27 C UTT 66.18 XCC .17 66.01 C STU 9,645.29 XCC 24.11 9,621.18 P UTT 18.04 XCC .05 17.99 14,109.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,831.17 37.09 14,794.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 17 MTT 15.94 XCC .04 15.90 C 18 MTT 37.80 XCC .09 37.71 C STS 616.49 XCC 1.54 614.95 C UTT 23.17 XCC .06 23.11 P UTT 1.69 XCC 1.69 P UTT 3.42 XCC .01 3.41 696.77 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 17 MTT 104.49 XCC .26 104.23 C 18 MTT 247.85 XCC .62 247.23 C STS 4,042.54 XCC 10.11 4,032.43 C UTT 151.91 XCC .38 151.53 C STU 10,246.78 XCC 25.62 10,221.16 P UTT 21.05 XCC .05 21.00 P UTT 10.38 XCC .03 10.35 14,787.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,523.51 38.81 15,484.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 17 MTT 115.00 XCC .29 114.71 C 16 MTT 37.95 XCC .09 37.86 C 17 NTT 12.53 XCC .03 12.50 C STS 5,201.71 XCC 13.00 5,188.71 C STU 13,916.86 XCC 34.79 13,882.07 P 17 MPP 22.04 XCC .06 21.98 P 17 MTT 220.34 XCC .55 219.79 P SPS 511.12 XCC 1.28 509.84 P SPS 358.12 XCC .90 357.22 P SPS 493.78 XCC 1.23 492.55 P SPS 708.88 XCC 1.77 707.11 P SPS 774.07 XCC 1.94 772.13 P SPS 598.97 XCC 1.50 597.47 P STS 1,943.88 XCC 4.86 1,939.02 P STS 813.37 XCC 2.03 811.34 P STS 796.15 XCC 1.99 794.16 P STS 885.09 XCC 2.21 882.88 P STS 789.41 XCC 1.97 787.44 P STS 515.61 XCC 1.29 514.32 P UTT 95.93 XCC .24 95.69 28,738.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,810.81 72.02 28,738.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 64.09 XCC .16 63.93 P STU 5.25- 5.25- P STU 4.33- 4.33- P STU 3.28- 3.28- P STU .80- .80- P STU .88- .88- P STU .56- .56- P STU 1.05- 1.05- P STU 1.83- 1.83- P STU 4.98- 4.98- P STU 4.35- 4.35- P STU 4.09- 4.09- 32.53 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 6,626.19 XCC 16.57 6,609.62 6,609.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,658.88 16.73 6,642.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS 18.69 XCC .05 18.64 C STU 1,318.69 XCC 3.30 1,315.39 P STU 37.76 37.76 P STU 34.62 34.62 P STU 31.47 31.47 P STU 47.84 47.84 P STU 42.27 42.27 P STU 56.31 56.31 P STU 32.50 32.50 P STU 28.35 28.35 P STU 47.73- 47.73- P STU 44.56- 44.56- P STU 21.14- 21.14- 1,531.72 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT .01 XCC .01 C 17 MTT .02 XCC .02 C STS 5,340.18 XCC 13.35 5,326.83 C STU 42,882.59 XCC 107.21 42,775.38 48,102.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,757.87 123.91 49,633.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 146.20 XCC .37 145.83 P STU 1.94- 1.94- P STU 1.52- 1.52- P STU .98- .98- P STU 2.39 2.39 P STU 1.89 1.89 P STU 2.92 2.92 P STU .84 .84 P STU .34- .34- P STU 4.60- 4.60- P STU 1.29- 1.29- P STU .21- .21- 142.99 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 6,955.86 XCC 17.39 6,938.47 6,938.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,099.22 17.76 7,081.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STU 247.90 XCC .62 247.28 P UTT .26 XCC .26 P STU 21.95 21.95 P STU 18.64 18.64 P STU 25.71 25.71 P STU 22.02 22.02 P STU 19.98 19.98 P STU 21.15 21.15 P STU 15.00 15.00 P STU 14.60 14.60 P STU 1.27 1.27 P STU 1.69- 1.69- P STU 1.64- 1.64- 404.53 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STU 8,346.29 XCC 20.87 8,325.42 P UTT 69.81 XCC .17 69.64 8,395.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,821.25 21.66 8,799.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 29.79 XCC .07 29.72 C UTT .46 XCC .46 30.18 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 8,510.73 XCC 21.28 8,489.45 C UTT 131.65 XCC .33 131.32 C STU 11,478.41 XCC 28.70 11,449.71 20,070.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,151.04 50.38 20,100.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 17 MTT 1.41 XCC 1.41 C 18 MTT 3.76 XCC .01 3.75 C STS 8.50 XCC .02 8.48 P 17 MPP .22 XCC .22 P 16 MPP .46 XCC .46 P 17 MTT 2.25 XCC .01 2.24 P 16 MTT 4.64 XCC .01 4.63 21.19 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 MTT 1,074.15 XCC 2.69 1,071.46 C 17 MTT 402.79 XCC 1.01 401.78 C STS 2,432.26 XCC 6.08 2,426.18 C STU 3,143.71 XCC 7.86 3,135.85 P 17 MPP 64.24 XCC .16 64.08 P 16 MPP 132.56 XCC .33 132.23 P 17 MTT 642.46 XCC 1.61 640.85 P 16 MTT 1,325.65 XCC 3.31 1,322.34 9,194.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,239.06 23.10 9,215.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 16 MTT 7.11 XCC .02 7.09 C 17 MTT 26.69 XCC .07 26.62 C STS 448.08 XCC 1.12 446.96 C UTT 35.90 XCC .09 35.81 516.48 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 16 MTT 43.75 XCC .11 43.64 C 17 MTT 174.99 XCC .44 174.55 C STS 2,938.24 XCC 7.35 2,930.89 C UTT 235.47 XCC .59 234.88 C STU 13,038.76 XCC 32.60 13,006.16 16,390.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,948.99 42.39 16,906.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 NTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 16 MTT XCC .00 C 17 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 7,895.70 XCC 19.74 7,875.96 C UTT 111.52 XCC .28 111.24 C STU 69,569.46 XCC 173.92 69,395.54 P 16 MPP 94.80 XCC .24 94.56 P 16 MTT 357.75 XCC .89 356.86 P 17 NTT 109.90 XCC .27 109.63 77,943.79 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 16 MTT 24.64- XCC .06- 24.58- C 17 MTT 308.00- XCC .77- 307.23- C STU 14,764.68 XCC 36.91 14,727.77 14,395.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,571.17 231.42 92,339.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 NTT 86.89 XCC .22 86.67 C STS 1,529.21 XCC 3.82 1,525.39 C STU 1,754.18 1,754.18 3,366.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,370.28 4.04 3,366.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 1,900.19 XCC 4.75 1,895.44 C 17 MTT 202.15 XCC .51 201.64 C STS 3,722.65 XCC 9.31 3,713.34 C UTT 163.16 XCC .41 162.75 C STU 18,309.27 XCC 45.77 18,263.50 P UTT 2.17 XCC .01 2.16 P UTT 146.48 XCC .37 146.11 P UTT 25.21 XCC .06 25.15 24,410.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,471.28 61.19 24,410.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 16 MTT 4.12 XCC .01 4.11 C STS 29.99 XCC .07 29.92 P 17 MPP .29 XCC .29 P 17 MTT 2.91 2.91 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 37.23 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 1,178.10 XCC 2.95 1,175.15 C STS 8,571.77 XCC 21.43 8,550.34 C STU 15,745.73 15,745.73 P 17 MPP 83.07 XCC .21 82.86 P 17 MTT 830.55 830.55 P SPS .31 .31 P SPS .52 .52 P SPS .69 .69 P SPS .87 .87 P STS 1.17 XCC 1.17 P STS 1.14 XCC 1.14 P STS 1.12 XCC 1.12 P STS 1.08 XCC 1.08 26,391.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,453.43 24.67 26,428.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 15 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 17 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 1,691.26 XCC 4.23 1,687.03 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 15 MPP 10.02 XCC .03 9.99 P 14 MPP 3.44 XCC .01 3.43 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 1,700.45 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 9,464.02 XCC 23.66 9,440.36 C 17 MTT 3,131.90 XCC 7.83 3,124.07 C STS 11,087.95 XCC 27.72 11,060.23 C UTT 474.51 XCC 1.19 473.32 C ZTT 22,820.84 XCC 57.05 22,763.79 C STU 259,661.11 XCC 649.15 259,011.96 P 17 MPP 194.15 XCC .49 193.66 P 16 MPP 448.06 XCC 1.12 446.94 P 15 MPP 59.94 XCC .15 59.79 P 12 MPP 190.07 XCC .48 189.59 P 11 MPP 32.13 XCC .08 32.05 P 15 MTT 156.58 XCC .39 156.19 P 12 MTT 246.87 XCC .62 246.25 P 11 MTT 41.73 XCC .10 41.63 P 07 MTT 70.03 XCC .18 69.85 P 06 MTT 21.97 XCC .05 21.92 P 05 MTT 7,794.36 XCC 19.49 7,774.87 P 17 MTT 1,941.46 XCC 4.85 1,936.61 P 16 MTT 4,365.01 XCC 10.91 4,354.10 P 17 NTT 125.00 XCC .31 124.69 P 13 NTT 80.58 XCC .20 80.38 P SPS 717.47 XCC 1.79 715.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,228.74 XCC 3.07 1,225.67 P SPS 713.76 XCC 1.78 711.98 P SPS 1,316.44 XCC 3.29 1,313.15 P SPS 1,520.52 XCC 3.80 1,516.72 P SPS 1,040.28 XCC 2.60 1,037.68 P SPS 151.17 XCC .38 150.79 P SPS 169.68 XCC .42 169.26 P STS 2,756.39 XCC 6.89 2,749.50 P STS 2,797.25 XCC 6.99 2,790.26 P STS 2,337.05 XCC 5.84 2,331.21 P STS 2,659.27 XCC 6.65 2,652.62 P STS 2,436.70 XCC 6.09 2,430.61 P STS 4,326.93 XCC 10.82 4,316.11 P STS 3,616.59 XCC 9.04 3,607.55 P STS 3,613.54 XCC 9.03 3,604.51 P STS 4,582.15 XCC 11.46 4,570.69 P STS 7,095.67 XCC 17.74 7,077.93 P STS 6,957.43 XCC 17.39 6,940.04 P STS 5,616.82 XCC 14.04 5,602.78 P STS 331.93 XCC .83 331.10 P UTT 2.91 XCC .01 2.90 P ZTT 52.09 XCC .13 51.96 P ZTT 18.95- XCC .05- 18.90- P ZTT 106.83 XCC .27 106.56 P ZTT 742.03 XCC 1.86 740.17 P ZTT 237.16 XCC .59 236.57 378,567.35 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 1,064.78 XCC 2.66 1,062.12 C STU 4,749.52 4,749.52 5,811.64 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 8,820.58 XCC 22.05 8,798.53 C 17 MTT 2,212.32 XCC 5.53 2,206.79 C STS 5,118.04 XCC 12.80 5,105.24 C UTT 17.16 XCC .04 17.12 C ZTT 21.20- XCC .05- 21.15- C STU 9,825.52 9,825.52 P 17 MPP 21.74 XCC .05 21.69 P 17 MTT 217.35 217.35 P SPS 202.26 202.26 P SPS 264.32 264.32 P SPS 330.22 330.22 P SPS 372.79 372.79 P SPS 384.01 384.01 P STS 766.41 XCC 1.92 764.49 P STS 593.96 XCC 1.48 592.48 P STS 528.35 XCC 1.32 527.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 463.09 XCC 1.16 461.93 P STS 389.85 XCC .97 388.88 30,459.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,541.91 1,002.97 416,538.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 17 MTT 518.31 XCC 1.30 517.01 C 16 MTT 4.70 XCC .01 4.69 C 18 MTT 1,113.76 XCC 2.78 1,110.98 C 16 NTT 83.78 XCC .21 83.57 C STS 13,075.84 XCC 32.69 13,043.15 C UTT 2,466.14 XCC 6.17 2,459.97 C ZTT 144.10 XCC .36 143.74 P 17 MPP 9.24 XCC .02 9.22 P 14 MPP 2.10 XCC .01 2.09 P 12 MPP 42.80 XCC .11 42.69 P 12 MTT 43.44 XCC .11 43.33 P 17 MTT 92.41 XCC .23 92.18 P 14 MTT 8.39 XCC .02 8.37 P 01 NTT 10.56 XCC .03 10.53 P 14 NTT 14.30 XCC .04 14.26 P 07 NTT 90.18 XCC .23 89.95 P SPS 216.84 XCC .54 216.30 P SPS 205.12 XCC .51 204.61 P SPS 307.54 XCC .77 306.77 P SPS 247.00 XCC .62 246.38 P SPS 233.90 XCC .58 233.32 P SPS 231.16 XCC .58 230.58 P SPS 61.87 XCC .15 61.72 P STS 839.15 XCC 2.10 837.05 P STS 464.68 XCC 1.16 463.52 P STS 494.62 XCC 1.24 493.38 P STS 306.84 XCC .77 306.07 P STS 237.46 XCC .59 236.87 P STS 198.42 XCC .50 197.92 P STS 46.00 XCC .12 45.88 P UTT .43 XCC .43 P ZTT 4.28 XCC .01 4.27 21,760.80 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 21.99 XCC .05 21.94 C 18 MTT 293.11 XCC .73 292.38 C 17 MTT 112.37 XCC .28 112.09 C STS 752.74 XCC 1.88 750.86 1,177.27 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 266.35 XCC .67 265.68 P SPS 65.11 XCC .16 64.95 P STS 245.72 XCC .61 245.11 575.74 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 313.24 XCC .78 312.46 C 17 MTT 31.11 XCC .08 31.03 C STS 17,733.51 XCC 44.33 17,689.18 P 17 MPP 14.25 XCC .04 14.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3.85 XCC .01 3.84 P 17 MTT 142.55 XCC .36 142.19 P 16 MTT 38.48 XCC .10 38.38 P SPS 28.47 XCC .07 28.40 P SPS 22.95 XCC .06 22.89 P SPS 35.01 XCC .09 34.92 P SPS 42.34 XCC .11 42.23 P SPS 48.57 XCC .12 48.45 P SPS 53.60 XCC .13 53.47 P STS 46.01 XCC .12 45.89 P STS 52.60 XCC .13 52.47 P STS 49.31 XCC .12 49.19 P STS 110.79 XCC .28 110.51 P STS 51.58 XCC .13 51.45 P STS 56.02 XCC .14 55.88 18,827.04 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 1,240.65 XCC 3.10 1,237.55 1,237.55 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 28.89 XCC .07 28.82 C 18 MTT 7,303.35 XCC 18.26 7,285.09 C 17 MTT 3,398.77 XCC 8.50 3,390.27 C 16 NTT 515.59 XCC 1.29 514.30 C STS 85,743.14 XCC 214.36 85,528.78 C UTT 16,171.39 XCC 40.43 16,130.96 C ZTT 944.86 XCC 2.36 942.50 C STU 178,973.67 XCC 447.43 178,526.24 P 17 MPP 60.60 XCC .15 60.45 P 14 MPP 12.90 XCC .03 12.87 P 12 MPP 263.35 XCC .66 262.69 P 17 MTT 605.99 XCC 1.51 604.48 P 14 MTT 51.66 XCC .13 51.53 P 12 MTT 267.37 XCC .67 266.70 P 14 NTT 88.00 XCC .22 87.78 P 07 NTT 546.55 XCC 1.37 545.18 P SPS 1,421.87 XCC 3.55 1,418.32 P SPS 1,262.30 XCC 3.16 1,259.14 P SPS 1,892.54 XCC 4.73 1,887.81 P SPS 1,520.02 XCC 3.80 1,516.22 P SPS 1,439.35 XCC 3.60 1,435.75 P SPS 1,422.53 XCC 3.56 1,418.97 P SPS 374.97 XCC .94 374.03 P STS 5,502.65 XCC 13.76 5,488.89 P STS 2,859.54 XCC 7.15 2,852.39 P STS 3,043.84 XCC 7.61 3,036.23 P STS 1,888.22 XCC 4.72 1,883.50 P STS 1,461.28 XCC 3.65 1,457.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,221.06 XCC 3.05 1,218.01 P STS 278.79 XCC .70 278.09 P UTT 3.98 XCC .01 3.97 P ZTT 26.32 XCC .07 26.25 319,793.84 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 135.29 XCC .34 134.95 C 18 MTT 1,922.04 XCC 4.81 1,917.23 C 17 MTT 736.89 XCC 1.84 735.05 C STS 4,935.99 XCC 12.34 4,923.65 C STU 6,230.76 XCC 15.58 6,215.18 13,926.06 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,746.56 XCC 4.37 1,742.19 C STU 11,521.05 XCC 28.80 11,492.25 P SPS 426.97 XCC 1.07 425.90 P STS 1,611.26 XCC 4.03 1,607.23 15,267.57 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 2,054.07 XCC 5.14 2,048.93 C 17 MTT 204.01 XCC .51 203.50 C STS 116,285.33 XCC 290.71 115,994.62 C STU 65,202.67 XCC 163.01 65,039.66 P 17 MPP 93.47 XCC .23 93.24 P 16 MPP 23.68 XCC .06 23.62 P 17 MTT 934.72 XCC 2.34 932.38 P 16 MTT 236.82 XCC .59 236.23 P SPS 186.67 XCC .47 186.20 P SPS 141.25 XCC .35 140.90 P SPS 215.47 XCC .54 214.93 P SPS 260.55 XCC .65 259.90 P SPS 298.91 XCC .75 298.16 P SPS 329.82 XCC .82 329.00 P STS 726.50 XCC 1.82 724.68 P STS 317.41 XCC .79 316.62 P STS 344.74 XCC .86 343.88 P STS 323.68 XCC .81 322.87 P STS 303.46 XCC .76 302.70 P STS 283.11 XCC .71 282.40 188,294.42 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 8,135.44 XCC 20.34 8,115.10 C STU 7,682.72 XCC 19.21 7,663.51 15,778.61 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 47,223.34 XCC 118.06 47,105.28 47,105.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,357.63 1,613.45 643,744.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 17 MTT 1.23 XCC 1.23 C STS 27.19 XCC .07 27.12 28.35 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 17 MTT 5.54 XCC .01 5.53 C STS 13.32 XCC .03 13.29 C UTT 3.31 XCC .01 3.30 22.12 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 17 MTT 352.45 XCC .88 351.57 C STS 7,766.83 XCC 19.42 7,747.41 C STU 98,708.04 XCC 246.77 98,461.27 106,560.25 RG02 GTL AMEND #1 OTH RSA 99G2 C 17 MTT 1,583.28 XCC 3.96 1,579.32 C STS 3,803.45 XCC 9.51 3,793.94 C UTT 946.08 XCC 2.37 943.71 C STU 5,283.64 XCC 13.21 5,270.43 11,587.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,494.36 296.24 118,198.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 13.36 13.36 C 18 MTT 334.15 334.15 C 18 NPP 1.54 1.54 C 18 NTT 10.90 10.90 C SPS 309.19 309.19 C STS 3,105.03 3,105.03 C STU 49,728.52 49,728.52 C UPT 10.75 10.75 C UTT 88.54 88.54 C ZPT 1.12 1.12 C ZTT 11.37 11.37 P 17 MPP 4.14 4.14 P 16 MPP 6.57 6.57 P 14 MPP 5.57 5.57 P 12 MPP .38 .38 P 17 MTT 41.23 41.23 P 16 MTT 24.72 24.72 P 14 MTT 8.91 8.91 P 12 MTT .38 .38 P 14 NPP 8.90 8.90 P 17 NPP .87 .87 P 16 NPP .84 .84 P 14 NTT 9.78 9.78 P 17 NTT 3.94 3.94 P 16 NTT 1.62 1.62 P SPS 1,727.08 1,727.08 P STU 28,487.08 28,487.08 P UPT 16.41 16.41 P UTT 18.46 18.46 P ZPT 4.28 4.28 P ZTT 5.43 5.43 83,991.06 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 122.67 122.67 C 18 MTT 157,511.08- 157,511.08- C 18 NPP 2.47 2.47 C 18 NTT 1,311.60- 1,311.60- C SPS 2,402.72 2,402.72 C STS 19,870.24 19,870.24 C STU 117,396.51 117,396.51 C UPT 40.10 40.10 C UTT 31,399.14 31,399.14 C ZPT 11.00 11.00 C ZTT 108.96 108.96 P 17 MPP 33.17 33.17 P 16 MPP 24.56 24.56 P 15 MPP 19.63 19.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 11.13 11.13 P 08 MPP 10.74 10.74 P 17 MTT 311.46 311.46 P 16 MTT 96.27 96.27 P 15 MTT 46.56 46.56 P 14 MTT 18.26 18.26 P 08 MTT 5.70 5.70 P 17 NPP 29.00 29.00 P 14 NPP 3.49 3.49 P 13 NPP 7.62 7.62 P 10 NPP 1.05 1.05 P 09 NPP 2.28 2.28 P 07 NPP 7.59 7.59 P 03 NPP 1.33 1.33 P 17 NTT 91.98 91.98 P 14 NTT 4.18 4.18 P 13 NTT 8.05 8.05 P 10 NTT .72 .72 P 09 NTT 1.27 1.27 P 07 NTT 3.57 3.57 P 03 NTT .46 .46 P SPS 801.87 801.87 P STU 1,365,498.27- 1,365,498.27- P UPT 35.28 35.28 P UTT 29.57 29.57 P ZPT 80.64 80.64 P ZTT 72.27 72.27 1,351,207.44- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 250.76 250.76 C 18 MTT 2,589.02 2,589.02 C 18 NPP 14.01 14.01 C 18 NTT 673.14 673.14 C SPS 4,900.61 4,900.61 C STS 62,153.38 62,153.38 C STU 654,616.07 654,616.07 C UPT 187.21 187.21 C UTT 24,881.39- 24,881.39- C ZPT 77.95 77.95 C ZTT 622.09 622.09 P 17 MPP 168.81 168.81 P 16 MPP 61.15 61.15 P 15 MPP 60.81 60.81 P 14 MPP 46.78 46.78 P 13 MPP 22.37 22.37 P 12 MPP 62.20 62.20 P 11 MPP 19.33 19.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 7.61 7.61 P 17 MTT 1,520.70 1,520.70 P 16 MTT 208.16 208.16 P 15 MTT 152.49 152.49 P 14 MTT 76.46 76.46 P 13 MTT 27.02 27.02 P 12 MTT 63.14 63.14 P 11 MTT 16.59 16.59 P 09 MTT 5.05 5.05 P 17 NPP 4.04 4.04 P 16 NPP 11.81 11.81 P 15 NPP .52 .52 P 14 NPP 27.07 27.07 P 12 NPP 1.20 1.20 P 09 NPP 6.94 6.94 P 08 NPP 5.00 5.00 P 07 NPP 14.64 14.64 P 06 NPP 160.32 160.32 P 17 NTT 15.20 15.20 P 16 NTT 22.69 22.69 P 15 NTT .86 .86 P 14 NTT 31.24 31.24 P 12 NTT 1.10 1.10 P 09 NTT 3.90 3.90 P 08 NTT 2.55 2.55 P 07 NTT 6.94 6.94 P 06 NTT 71.00 71.00 P SPS 6,160.38 6,160.38 P STU 732,898.50- 732,898.50- P UPT 45.31 45.31 P UTT 71.36 71.36 P ZPT 179.77 179.77 P ZTT 268.82 268.82 22,064.32- DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 51.31 51.31 C 18 MTT 424.37 424.37 C 18 NPP 1.41 1.41 C 18 NTT 13.63 13.63 C SPS 859.14 859.14 C STS 6,150.26 6,150.26 C STU 242,559.21 242,559.21 C UPT 20.48 20.48 C UTT 183.03 183.03 C ZPT 11.56 11.56 C ZTT 515.29 515.29 P 17 MPP 39.84 39.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 22.15 22.15 P 15 MPP .89 .89 P 14 MPP 27.26 27.26 P 11 MPP 38.03 38.03 P 17 MTT 398.11 398.11 P 16 MTT 82.91 82.91 P 15 MTT 1.42 1.42 P 14 MTT 42.63 42.63 P 11 MTT 32.64 32.64 P 17 NPP 1.16 1.16 P 10 NPP 1.41 1.41 P 15 NPP 4.20 4.20 P 14 NPP 10.71 10.71 P 14 NTT 12.03 12.03 P 10 NTT .92 .92 P 17 NTT 4.64 4.64 P 15 NTT 7.06 7.06 P SPS 3,247.60 3,247.60 P STU 221,822.67 221,822.67 P UPT 36.73 36.73 P UTT 38.42 38.42 P ZPT 35.73 35.73 P ZTT 78.57 78.57 476,777.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812,503.28- .00 812,503.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 751.05 751.05 C STS 2.08 2.08 C UTT 31.10 31.10 C ZTT .38 .38 P STU 710.61 710.61 P ZTT .77 .77 1,495.99 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT 2.29 2.29 2.29 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP 13.49 13.49 C 18 MTT 339.26 339.26 C 18 NPP 1.47 1.47 C 18 NTT 14.66 14.66 C SPS 313.33 313.33 C STS 2,882.22 2,882.22 C STU 70,607.97 70,607.97 C UPT 1.76 1.76 C UTT 18.56 18.56 C ZPT 6.55 6.55 C ZTT 80.80 80.80 P 17 MPP 29.91 29.91 P 16 MPP 8.08 8.08 P 15 MPP 1.06 1.06 P 14 MPP 10.39 10.39 P 17 MTT 299.25 299.25 P 16 MTT 30.52 30.52 P 15 MTT 2.48 2.48 P 14 MTT 17.04 17.04 P 17 NPP .86 .86 P 15 NPP 5.94 5.94 P 14 NPP 2.68 2.68 P 07 NPP 43.29 43.29 P 17 NTT 3.88 3.88 P 15 NTT 9.97 9.97 P 14 NTT 3.00 3.00 P 07 NTT 20.59 20.59 P SPS 538.79 538.79 P STU 13,752.21 13,752.21 P UPT 9.51 9.51 P UTT 14.36 14.36 P ZPT 48.29 48.29 P ZTT 103.33 103.33 89,235.50 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 8.63 8.63 C 18 MTT 239.63 239.63 C 18 NPP 3.62 3.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 41.06 41.06 C SPS 594.74 594.74 C STS 6,000.80 6,000.80 C STU 20,745.20 20,745.20 C UPT .49 .49 C UTT .22- .22- C ZPT 8.34 8.34 C ZTT 83.40 83.40 P 17 MPP 5.82 5.82 P 16 MPP 6.85 6.85 P 14 MPP 4.46 4.46 P 12 MPP 15.65 15.65 P 11 MPP 18.46 18.46 P 17 MTT 58.19 58.19 P 16 MTT 30.27 30.27 P 14 MTT 7.13 7.13 P 12 MTT 15.90 15.90 P 11 MTT 15.84 15.84 P 06 NPP 41.23 41.23 P 06 NTT 18.25 18.25 P SPS 621.22 621.22 P STU 409.86 409.86 P UPT 1.19 1.19 P UTT 3.10 3.10 P ZPT 51.96 51.96 P ZTT 84.71 84.71 29,135.78 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP 1.20 1.20 C 18 MTT 108.70- 108.70- C SPS 397.68 397.68 C STS 4,115.13 4,115.13 C STU 96,173.72 96,173.72 C UPT 5.33 5.33 C UTT 26.02 26.02 C ZPT 1.02 1.02 C ZTT 10.28 10.28 P 10 NPP 7.42 7.42 P 10 NTT 5.06 5.06 P SPS 1,042.02 1,042.02 P STU 8,888.33- 8,888.33- P ZPT 1.47 1.47 P ZTT .98 .98 92,790.30 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 113.12 113.12 C 18 MTT 4,705.20 4,705.20 C SPS 1,744.08 1,744.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 5,924.43 5,924.43 C STU 177,046.75 177,046.75 C UPT 29.94 29.94 C UTT 8,760.95- 8,760.95- C ZPT 20.93 20.93 C ZTT 209.22 209.22 P 15 MPP 75.05 75.05 P 17 MPP 164.38 164.38 P 16 MPP 123.33 123.33 P 15 MTT 185.71 185.71 P 17 MTT 1,651.46 1,651.46 P 16 MTT 477.96 477.96 P 03 NPP 11.30 11.30 P 17 NPP 7.46 7.46 P 10 NPP 16.01 16.01 P 10 NTT 10.93 10.93 P 03 NTT 3.91 3.91 P 17 NTT 30.05 30.05 P SPS 2,382.85 2,382.85 P STU 15,366.99 15,366.99 P UPT 25.22 25.22 P UTT 30.32 30.32 P ZPT 124.22 124.22 P ZTT 86.95 86.95 201,806.82 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP 15.80 15.80 C 18 MTT 204.29 204.29 C SPS 432.05 432.05 C STS 4,406.99 4,406.99 C STU 60,386.22 60,386.22 C ZPT 287.39 287.39 C ZTT 2,839.75 2,839.75 P 17 MPP 25.30 25.30 P 17 MTT 252.93 252.93 P SPS 1,680.35 1,680.35 P STU 116,457.35- 116,457.35- P ZPT 137.13 137.13 P ZTT 217.07 217.07 45,572.08- DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 56.77 56.77 C 18 MTT 1,553.16 1,553.16 C 18 NPP 2.32 2.32 C 18 NTT 23.27 23.27 C SPS 795.14 795.14 C STS 10,907.47 10,907.47 C STU 96,758.81 96,758.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 16.77 16.77 C UTT 35,101.63- 35,101.63- C ZPT 1.25 1.25 C ZTT 12.48 12.48 P 17 MPP 12.18 12.18 P 16 MPP 9.43 9.43 P 15 MPP 8.63 8.63 P 17 MTT 121.87 121.87 P 16 MTT 35.58 35.58 P 15 MTT 19.40 19.40 P 17 NPP 2.89 2.89 P 06 NPP 155.71 155.71 P 99 NPP 304.21 304.21 P 17 NTT 10.94 10.94 P 06 NTT 69.36 69.36 P 99 NTT 84.62 84.62 P SPS 1,395.13 1,395.13 P STU 36,719.31- 36,719.31- P ZPT 39.70 39.70 P ZTT 39.89 39.89 40,616.04 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 144.93 144.93 C 18 MTT 7,317.53 7,317.53 C 18 NPP 9.23 9.23 C 18 NTT 1,510.04 1,510.04 C SPS 3,773.87 3,773.87 C STS 66,045.06 66,045.06 C STU 673,114.18 673,114.18 C UPT 380.19 380.19 C UTT 1,989.22 1,989.22 C ZPT 45.15 45.15 C ZTT 20.11- 20.11- P 17 MPP 240.09 240.09 P 16 MPP 79.34 79.34 P 15 MPP 30.67 30.67 P 14 MPP 122.33 122.33 P 13 MPP 4.15 4.15 P 12 MPP 95.49 95.49 P 17 MTT 2,136.86 2,136.86 P 16 MTT 211.21 211.21 P 15 MTT 71.30 71.30 P 14 MTT 200.52 200.52 P 13 MTT 4.22 4.22 P 12 MTT 96.96 96.96 P 17 NPP 3.38 3.38 P 16 NPP 34.08 34.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 28.05 28.05 P 09 NPP 25.16 25.16 P 07 NPP 76.13 76.13 P 06 NPP 5.27 5.27 P 02 NPP .98 .98 P 17 NTT 12.73 12.73 P 16 NTT 65.52 65.52 P 14 NTT 34.38 34.38 P 09 NTT 14.14 14.14 P 07 NTT 36.11 36.11 P 06 NTT 2.27 2.27 P 02 NTT .33 .33 P SPS 7,387.51 7,387.51 P STU 51,421.76 51,421.76 P UPT 32.13 32.13 P UTT 59.03 59.03 P ZPT 8.41 8.41 P ZTT 22.11 22.11 816,871.91 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 C 18 MTT 2.87 2.87 C SPS 1.49 1.49 C STS 14.95 14.95 C STU 2,460.15 2,460.15 P SPS 68.09 68.09 P STU 409.82 409.82 2,957.37 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 65.02 65.02 C 18 MTT 2,004.25 2,004.25 C 18 NPP 8.02 8.02 C 18 NTT 80.27 80.27 C SPS 589.08 589.08 C STS 5,939.51 5,939.51 C STU 142,482.61 142,482.61 C UPT 11.31 11.31 C UTT 63.41 63.41 C ZPT 24.78 24.78 C ZTT 274.32 274.32 P 17 MPP 93.52 93.52 P 15 MPP 119.42 119.42 P 17 MTT 791.65 791.65 P 15 MTT 311.99 311.99 P 17 NPP 1.29 1.29 P 12 NPP 1.92 1.92 P 06 NPP 173.65 173.65 P 01 NPP 13.24 13.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.61 4.61 P 01 NTT 4.29 4.29 P 12 NTT 1.76 1.76 P 06 NTT 76.33 76.33 P SPS 57.00 57.00 P STU 5,038.92- 5,038.92- P UPT 7.11 7.11 P UTT 11.14 11.14 P ZPT 125.69 125.69 P ZTT 165.57 165.57 148,463.84 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP 39.98 39.98 C 18 MTT 1,562.53 1,562.53 C 18 NPP 8.62 8.62 C 18 NTT 86.20 86.20 C SPS 1,243.46 1,243.46 C STS 12,504.21 12,504.21 C STU 242,963.78 242,963.78 C UPT 10.16 10.16 C UTT 96.47 96.47 C ZPT 8.95 8.95 C ZTT 89.54 89.54 P 17 MPP 11.56 11.56 P 16 MPP 2.34 2.34 P 16 MTT 9.35 9.35 P 17 MTT 115.55 115.55 P 17 NPP 60.07 60.07 P 17 NTT 169.19 169.19 P SPS 49.05 49.05 P STU 27,289.12- 27,289.12- P UPT 12.59 12.59 P UTT 7.92 7.92 P ZPT 25.54 25.54 P ZTT 85.47 85.47 231,873.41 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 281.38 281.38 C 18 MTT 4,757.07 4,757.07 C SPS 1,599.77 1,599.77 C STS 18,911.60 18,911.60 C STU 332,424.65 332,424.65 C UPT 50.08 50.08 C UTT 6,125.23- 6,125.23- C ZPT 13.24 13.24 C ZTT 132.50 132.50 P 17 MPP 28.02 28.02 P 13 MPP 54.67 54.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 280.15 280.15 P 13 MTT 67.91 67.91 P SPS 1,247.43 1,247.43 P STU 72,746.59 72,746.59 P UPT 99.15 99.15 P UTT 124.87 124.87 P ZPT 117.15 117.15 P ZTT 128.94 128.94 426,939.94 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 205.24 205.24 C 18 MTT 7,267.47 7,267.47 C SPS 3,700.02 3,700.02 C STS 34,537.24 34,537.24 C STU 107,911.97 107,911.97 C UPT 181.24 181.24 C UTT 881.36 881.36 C ZPT 11.37 11.37 C ZTT 108.59 108.59 P 14 MPP 15.14 15.14 P 17 MPP 6.16 6.16 P 16 MPP 3.18 3.18 P 14 MTT 24.82 24.82 P 17 MTT 37.86 37.86 P 16 MTT 13.02 13.02 P 17 NPP 19.07 19.07 P 13 NPP 15.82 15.82 P 17 NTT 58.66 58.66 P 13 NTT 16.83 16.83 P SPS 814.22 814.22 P STU 146,167.78- 146,167.78- P UPT 14.78 14.78 P UTT 10.34 10.34 P ZPT 29.70 29.70 P ZTT 56.29 56.29 9,772.61 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 20.83 20.83 C 18 MTT 531.08 531.08 C 18 NPP 2.74 2.74 C 18 NTT 19.32 19.32 C SPS 414.48 414.48 C STS 4,165.73 4,165.73 C STU 85,173.23 85,173.23 C UPT 22.10 22.10 C UTT 179.57 179.57 C ZPT 1.54 1.54 C ZTT 15.24 15.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 8.27 8.27 P 16 MPP 12.70 12.70 P 14 MPP 11.05 11.05 P 12 MPP .75 .75 P 17 MTT 82.53 82.53 P 16 MTT 47.93 47.93 P 14 MTT 17.68 17.68 P 12 MTT .76 .76 P 17 NPP 1.73 1.73 P 16 NPP 1.57 1.57 P 14 NPP 17.61 17.61 P 17 NTT 7.86 7.86 P 16 NTT 3.02 3.02 P 14 NTT 19.36 19.36 P SPS 3,581.33 3,581.33 P STU 121,147.05 121,147.05 P UPT 27.81 27.81 P UTT 33.21 33.21 P ZPT 7.96 7.96 P ZTT 10.08 10.08 215,586.12 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 3.35 3.35 C 18 MTT 146.81 146.81 C SPS 191.69 191.69 C STS 2,092.41 2,092.41 C STU 36,802.87 36,802.87 C UPT 1.73 1.73 C UTT 8.81 8.81 C ZPT 10.37 10.37 C ZTT 103.68 103.68 P 13 MPP .56 .56 P 17 MPP 4.02 4.02 P 16 MPP 4.10 4.10 P 13 MTT .56 .56 P 17 MTT 40.17 40.17 P 16 MTT 16.39 16.39 P SPS 480.67 480.67 P STU 29,419.95 29,419.95 P ZPT 5.69 5.69 P ZTT 15.96 15.96 69,349.79 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 P 16 MPP .00 P 15 MPP .00 P 16 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 17 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,331,325.63 .00 2,331,325.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP 181.24 181.24 C 18 MTT 5,824.86 5,824.86 C 18 NPP 2.96 2.96 C 18 NTT 28.50 28.50 C SPS 2,916.55 2,916.55 C STS 23,078.66 23,078.66 C STU 988,247.33 988,247.33 C UPT 58.69 58.69 C UTT 10,921.49- 10,921.49- C ZPT 7.92 7.92 C ZTT 79.35 79.35 P 17 MPP 49.35 49.35 P 16 MPP 28.62 28.62 P 15 MPP 49.75 49.75 P 14 MPP 16.60 16.60 P 08 MPP 8.33 8.33 P 17 MTT 454.37 454.37 P 16 MTT 113.55 113.55 P 15 MTT 115.66 115.66 P 14 MTT 27.23 27.23 P 08 MTT 4.42 4.42 P 17 NPP 30.95 30.95 P 14 NPP 8.26 8.26 P 13 NPP .62 .62 P 09 NPP 1.78 1.78 P 07 NPP 8.77 8.77 P 17 NTT 111.77 111.77 P 14 NTT 9.89 9.89 P 13 NTT .61 .61 P 09 NTT .99 .99 P 07 NTT 4.13 4.13 P SPS 1,227.31 1,227.31 P STU 63,757.53 63,757.53 P UPT 146.74 146.74 P UTT 70.96 70.96 P ZPT 60.50 60.50 P ZTT 46.61 46.61 1,075,859.87 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 99.76 99.76 C 18 MTT 2,774.66 2,774.66 C 18 NPP .80 .80 C 18 NTT 7.94 7.94 C SPS 1,589.55 1,589.55 C STS 8,289.90 8,289.90 C STU 135,397.64 135,397.64 C UPT 35.40 35.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 236.42 236.42 C ZPT 25.85 25.85 C ZTT 2,291.85 2,291.85 P 17 MPP 56.13 56.13 P 16 MPP 13.32 13.32 P 15 MPP .00 P 14 MPP 40.01 40.01 P 11 MPP 2.92 2.92 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 561.20 561.20 P 16 MTT 48.90 48.90 P 15 MTT .00 P 14 MTT 65.60 65.60 P 11 MTT 2.51 2.51 P 08 MTT 1.13 1.13 P 07 MTT .41 .41 P 06 MTT 167.58 167.58 P 17 NPP 2.82 2.82 P 14 NPP 1.15 1.15 P 10 NPP 2.66 2.66 P 06 NPP 95.16 95.16 P 02 NPP 3.10 3.10 P 01 NPP .65 .65 P 17 NTT 10.05 10.05 P 14 NTT 1.48 1.48 P 10 NTT 1.73 1.73 P 06 NTT 43.55 43.55 P 02 NTT 1.01 1.01 P 01 NTT .21 .21 P SPS 4,386.85 4,386.85 P STU 70,170.99 70,170.99 P UPT .00 P UTT .00 P ZPT 14.70 14.70 P ZTT 56.94 56.94 226,502.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,302,362.40 .00 1,302,362.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP .01 .01 P 15 MTT .03 .03 .04 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP 39.76 39.76 C 18 MTT 1,235.26 1,235.26 C SPS 709.24 709.24 C STS 6,778.22 6,778.22 C STU 224,314.27 224,314.27 C UPT 43.47 43.47 C UTT 314.15 314.15 C ZPT 2.02 2.02 C ZTT 20.23 20.23 P 17 MPP 6.00 6.00 P 08 MPP 15.47 15.47 P 08 MTT 8.21 8.21 P 17 MTT 60.09 60.09 P STU 24,363.11 24,363.11 P UPT 1.67 1.67 P UTT 4.34 4.34 P ZPT 93.78 93.78 P ZTT 57.10 57.10 258,066.39 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP 16.62 16.62 C 18 MTT 298.93 298.93 C SPS 287.60 287.60 C STS 2,585.88 2,585.88 C STU 17,334.70 17,334.70 C ZPT 1.30 1.30 C ZTT 12.93 12.93 P 17 NPP 7.61 7.61 P 17 NTT 27.19 27.19 P SPS 438.31 438.31 P STU 6,873.08 6,873.08 P ZPT 19.64 19.64 P ZTT 10.71 10.71 27,914.50 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP 3.27 3.27 C 18 MTT 1.95 1.95 C SPS 150.15 150.15 C STS 1,817.94 1,817.94 C STU 3,562.08 3,562.08 C UPT .21 .21 C UTT 2.08 2.08 P 17 MPP 1.34 1.34 P 17 MTT 13.47 13.47 P SPS 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 22,853.20- 22,853.20- 17,299.11- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 29.61 29.61 C 18 MTT 1,175.94 1,175.94 C SPS 131.74 131.74 C STS 1,258.22 1,258.22 C STU 17,552.38 17,552.38 P 16 MPP .83 .83 P 17 MPP 1.48 1.48 P 17 MTT 14.76 14.76 P 16 MTT 3.35 3.35 P SPS 681.19 681.19 P STU 3,942.97 3,942.97 24,792.47 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 70.69 70.69 C 18 MTT 1,559.50 1,559.50 C 18 NPP 2.00 2.00 C 18 NTT 18.25 18.25 C SPS 1,309.08 1,309.08 C STS 3,927.15 3,927.15 C STU 97,339.87 97,339.87 C UPT 21.22 21.22 C UTT 15.08 15.08 C ZPT 4.97 4.97 C ZTT 49.61 49.61 P 17 MPP 44.92 44.92 P 16 MPP 11.64 11.64 P 15 MPP 15.08 15.08 P 17 MTT 416.87 416.87 P 16 MTT 46.56 46.56 P 15 MTT 35.08 35.08 P 17 NPP 27.78 27.78 P 14 NPP 6.53 6.53 P 13 NPP 1.70 1.70 P 07 NPP 10.10 10.10 P 17 NTT 104.90 104.90 P 14 NTT 7.83 7.83 P 13 NTT 1.67 1.67 P 07 NTT 4.75 4.75 P SPS 97.27 97.27 P STU 15,174.58- 15,174.58- P UPT 7.41 7.41 P UTT 12.39 12.39 P ZPT 15.58 15.58 P ZTT 18.80 18.80 90,029.70 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 90.49 90.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 2,442.13 2,442.13 C 18 NPP 1.06 1.06 C 18 NTT 10.55 10.55 C SPS 1,111.73 1,111.73 C STS 4,073.68 4,073.68 C STU 201,925.30 201,925.30 C UPT 46.88 46.88 C UTT 312.67 312.67 C ZPT 20.60 20.60 C ZTT 195.70 195.70 P 17 MPP 32.04 32.04 P 16 MPP 16.52 16.52 P 14 MPP 27.34 27.34 P 11 MPP 4.41 4.41 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 16 MTT 59.99 59.99 P 14 MTT 44.84 44.84 P 11 MTT 3.78 3.78 P 08 MTT 2.15 2.15 P 07 MTT .73 .73 P 06 MTT 287.61 287.61 P 17 MTT 320.39 320.39 P 17 NPP 3.74 3.74 P 17 NTT 13.36 13.36 P SPS 2,821.47 2,821.47 P STU 43,504.47 43,504.47 P UPT .00 P UTT .00 P ZPT 16.80 16.80 P ZTT 65.28 65.28 257,455.71 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP 25.95 25.95 C 18 MTT 876.03 876.03 C SPS 530.70 530.70 C STS 2,762.16 2,762.16 C STU 124,977.47 124,977.47 C UPT .00 C UTT .01- .01- C ZPT 9.56 9.56 C ZTT 2,162.92 2,162.92 P 14 MPP 20.58 20.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 21.67 21.67 P 15 MPP .00 P 14 MTT 33.73 33.73 P 17 MTT 216.70 216.70 P 15 MTT .00 P 10 NPP 2.68 2.68 P 06 NPP 168.72 168.72 P 02 NPP 12.13 12.13 P 01 NPP 2.52 2.52 P 14 NPP 1.21 1.21 P 01 NTT .81 .81 P 06 NTT 77.22 77.22 P 02 NTT 3.95 3.95 P 14 NTT 1.56 1.56 P 10 NTT 1.74 1.74 P SPS 2,279.88 2,279.88 P STU 20,947.44- 20,947.44- P ZPT 1.97 1.97 P ZTT 7.44 7.44 113,251.85 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 35.28 35.28 C 18 MTT 1,146.10 1,146.10 C 18 NPP 1.30 1.30 C 18 NTT 12.90 12.90 C SPS 418.33 418.33 C STS 4,616.99 4,616.99 C STU 1,300,479.68 1,300,479.68 C UPT 8.11 8.11 C UTT 42.63 42.63 P 17 MPP 6.02 6.02 P 17 MTT 60.05 60.05 P SPS 10.07 10.07 1,306,837.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,061,049.01 .00 2,061,049.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 553.18 553.18 C 17 MTT 168.11 168.11 C 16 MTT 2.08 2.08 C 15 MTT 7.81 7.81 C 14 MTT .46 .46 C 18 NTT 1.35 1.35 C 17 NTT 8.11 8.11 C 16 NTT .36 .36 C STS 3,859.30 3,859.30 C UTT 257.19- 257.19- C ZTT 58.12 58.12 C STU 474,121.45 474,121.45 P 17 MPP 9.86 9.86 P 16 MPP 7.05 7.05 P 15 MPP 4.75 4.75 P 14 MPP 6.77 6.77 P 13 MPP 1.52 1.52 P 12 MPP 2.28 2.28 P 11 MPP 4.00 4.00 P 08 MPP 1.08 1.08 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 97.64 97.64 P 16 MTT 38.43 38.43 P 15 MTT 13.03 13.03 P 14 MTT 11.51 11.51 P 13 MTT 2.47 2.47 P 12 MTT 2.36 2.36 P 11 MTT 3.53 3.53 P 08 MTT .61 .61 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 3.44 3.44 P 16 NTT 9.97 9.97 P 15 NTT 3.11 3.11 P 14 NTT .77 .77 P 13 NTT 5.06 5.06 P 12 NTT .37 .37 P 10 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .29 .29 P 06 NTT 9.76 9.76 P 05 NTT .18 .18 P 04 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .42 .42 P 99 NTT .22 .22 P 98 NTT 2.13 2.13 P 97 NTT 1.71 1.71 P 94 NTT .11 .11 P 90 NTT .02 .02 P UTT 9.44 9.44 P ZTT 30.45 30.45 478,808.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,808.24 .00 478,808.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 7,009.15 7,009.15 C 17 MTT 2,005.85 2,005.85 C 16 MTT 23.97 23.97 C 15 MTT 67.03 67.03 C 14 MTT 3.45 3.45 C 18 NTT 17.14 17.14 C 17 NTT 96.77 96.77 C 16 NTT 4.21 4.21 C STS 48,899.80 48,899.80 C UTT 3,258.79- 3,258.79- C ZTT 736.41 736.41 C STU 409,902.00 409,902.00 P 17 MPP 117.54 117.54 P 16 MPP 80.85 80.85 P 15 MPP 40.78 40.78 P 14 MPP 50.91 50.91 P 13 MPP 11.16 11.16 P 12 MPP 21.04 21.04 P 11 MPP 47.07 47.07 P 08 MPP 13.58 13.58 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,165.03 1,165.03 P 16 MTT 441.25 441.25 P 15 MTT 111.83 111.83 P 14 MTT 86.57 86.57 P 13 MTT 18.14 18.14 P 12 MTT 21.71 21.71 P 11 MTT 41.43 41.43 P 08 MTT 7.70 7.70 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 26.64 26.64 P 14 NTT 5.78 5.78 P 13 NTT 37.18 37.18 P 12 NTT 3.45 3.45 P 10 NTT .60 .60 P 08 NTT 2.76 2.76 P 07 NTT 3.81 3.81 P 06 NTT 126.73 126.73 P 05 NTT 2.29 2.29 P 04 NTT 4.58 4.58 P 03 NTT .00 P 02 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 3.52 3.52 P 99 NTT 1.89 1.89 P 98 NTT 17.83 17.83 P 97 NTT 12.94 12.94 P 94 NTT .75 .75 P 90 NTT .13 .13 P 17 NTT 41.08 41.08 P 16 NTT 114.46 114.46 P UTT 112.39 112.39 P ZTT 363.49 363.49 468,666.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,666.69 .00 468,666.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 408.83 408.83 C 17 MTT 120.17 120.17 C 16 MTT 1.47 1.47 C 15 MTT 4.22 4.22 C 14 MTT .22 .22 C 18 NTT 1.00 1.00 C 17 NTT 5.80 5.80 C 16 NTT .26 .26 C STS 2,852.20 2,852.20 C UTT 190.08- 190.08- C ZTT 42.95 42.95 C STU 55,284.90 55,284.90 P 17 MPP 7.04 7.04 P 16 MPP 4.96 4.96 P 15 MPP 2.57 2.57 P 14 MPP 3.25 3.25 P 13 MPP .73 .73 P 12 MPP 1.45 1.45 P 11 MPP 3.31 3.31 P 08 MPP 1.01 1.01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 69.79 69.79 P 16 MTT 27.07 27.07 P 15 MTT 7.03 7.03 P 14 MTT 5.54 5.54 P 13 MTT 1.20 1.20 P 12 MTT 1.50 1.50 P 11 MTT 2.90 2.90 P 08 MTT .57 .57 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.46 2.46 P 16 NTT 7.02 7.02 P 15 NTT 1.67 1.67 P 14 NTT .37 .37 P 13 NTT 2.45 2.45 P 12 NTT .24 .24 P 10 NTT .04 .04 P 08 NTT .21 .21 P 07 NTT .28 .28 P 06 NTT 9.24 9.24 P 05 NTT .16 .16 P 04 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .28 .28 P UTT 6.73 6.73 P ZTT 21.77 21.77 58,725.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,725.17 .00 58,725.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 5,375.51 5,375.51 C 17 MTT 1,574.47 1,574.47 C 16 MTT 18.94 18.94 C 15 MTT 52.89 52.89 C 14 MTT 2.73 2.73 C 18 NTT 13.13 13.13 C 17 NTT 75.95 75.95 C 16 NTT 3.32 3.32 C STS 37,502.62 37,502.62 C UTT 2,499.25- 2,499.25- C ZTT 564.77 564.77 C STU 439,918.44 439,918.44 P 17 MPP 92.27 92.27 P 16 MPP 63.87 63.87 P 15 MPP 32.17 32.17 P 14 MPP 40.37 40.37 P 13 MPP 8.96 8.96 P 12 MPP 17.03 17.03 P 11 MPP 37.91 37.91 P 08 MPP 11.82 11.82 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 914.47 914.47 P 16 MTT 348.59 348.59 P 15 MTT 88.23 88.23 P 14 MTT 68.64 68.64 P 13 MTT 14.56 14.56 P 12 MTT 17.58 17.58 P 11 MTT 33.37 33.37 P 08 MTT 6.70 6.70 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 21.02 21.02 P 14 NTT 4.58 4.58 P 13 NTT 29.84 29.84 P 12 NTT 2.79 2.79 P 10 NTT .50 .50 P 08 NTT 2.41 2.41 P 07 NTT 3.35 3.35 P 06 NTT 112.49 112.49 P 05 NTT 2.02 2.02 P 04 NTT 4.05 4.05 P 03 NTT .00 P 02 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 3.25 3.25 P 99 NTT 1.85 1.85 P 98 NTT 17.87 17.87 P 97 NTT 13.13 13.13 P 94 NTT .78 .78 P 90 NTT .14 .14 P 17 NTT 32.25 32.25 P 16 NTT 90.43 90.43 P UTT 88.26 88.26 P ZTT 285.31 285.31 485,117.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,117.11 .00 485,117.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 2,905.64 2,905.64 C 17 MTT 863.88 863.88 C 16 MTT 10.58 10.58 C 15 MTT 29.85 29.85 C 14 MTT 1.55 1.55 C 18 NTT 7.11 7.11 C 17 NTT 41.68 41.68 C 16 NTT 1.85 1.85 C STS 20,271.35 20,271.35 C UTT 1,350.93- 1,350.93- C ZTT 305.27 305.27 C STU 265,360.03 265,360.03 P 17 MPP 50.62 50.62 P 16 MPP 35.70 35.70 P 15 MPP 18.17 18.17 P 14 MPP 22.80 22.80 P 13 MPP 5.11 5.11 P 12 MPP 9.86 9.86 P 11 MPP 22.43 22.43 P 08 MPP 7.50 7.50 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 501.76 501.76 P 16 MTT 194.80 194.80 P 15 MTT 49.81 49.81 P 14 MTT 38.77 38.77 P 13 MTT 8.31 8.31 P 12 MTT 10.17 10.17 P 11 MTT 19.75 19.75 P 08 MTT 4.25 4.25 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 17.69 17.69 P 16 NTT 50.53 50.53 P 15 NTT 11.87 11.87 P 14 NTT 2.58 2.58 P 13 NTT 17.03 17.03 P 12 NTT 1.62 1.62 P 10 NTT .29 .29 P 08 NTT 1.53 1.53 P 07 NTT 2.27 2.27 P 06 NTT 73.32 73.32 P 05 NTT 1.23 1.23 P 04 NTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .42 .42 P 01 NTT 1.91 1.91 P 99 NTT 1.12 1.12 P 98 NTT 10.83 10.83 P 97 NTT 7.99 7.99 P 94 NTT .50 .50 P 90 NTT .08 .08 P UTT 48.40 48.40 P ZTT 156.55 156.55 289,857.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,857.79 .00 289,857.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 6,288.70 6,288.70 C UTT 419.09- 419.09- C ZTT 94.71 94.71 C STU 73,743.39 73,743.39 P UTT 14.92 14.92 P ZTT 48.13 48.13 79,770.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 2,213.77 2,213.77 C 17 MTT 788.38 788.38 C 16 MTT 9.77 9.77 C 15 MTT 27.42 27.42 C 14 MTT 1.30 1.30 C 18 NTT 5.41 5.41 C 17 NTT 38.03 38.03 C 16 NTT 1.71 1.71 P 17 MPP 46.20 46.20 P 16 MPP 32.96 32.96 P 15 MPP 16.68 16.68 P 14 MPP 19.25 19.25 P 13 MPP 2.91 2.91 P 12 MPP 5.30 5.30 P 11 MPP 11.30 11.30 P 08 MPP 3.20 3.20 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 457.90 457.90 P 16 MTT 179.89 179.89 P 15 MTT 45.74 45.74 P 14 MTT 32.74 32.74 P 13 MTT 4.74 4.74 P 12 MTT 5.47 5.47 P 11 MTT 9.94 9.94 P 08 MTT 1.81 1.81 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 10.89 10.89 P 14 NTT 2.19 2.19 P 13 NTT 9.71 9.71 P 12 NTT .87 .87 P 10 NTT .15 .15 P 08 NTT .65 .65 P 07 NTT .93 .93 P 06 NTT 29.62 29.62 P 05 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .99 .99 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .75 .75 P 99 NTT .40 .40 P 98 NTT 3.79 3.79 P 97 NTT 2.40 2.40 P 94 NTT .11 .11 P 90 NTT .02 .02 P 17 NTT 16.15 16.15 P 16 NTT 46.66 46.66 4,088.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,859.48 .00 83,859.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 15,009.56 15,009.56 C UTT 1,000.27- 1,000.27- C ZTT 226.03 226.03 C STU 97,784.69 97,784.69 P UTT 35.39 35.39 P ZTT 114.40 114.40 112,169.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 1,517.06 1,517.06 C 17 MTT 433.47 433.47 C 16 MTT 5.14 5.14 C 15 MTT 14.70 14.70 C 14 MTT .77 .77 C 18 NTT 3.70 3.70 C 17 NTT 20.91 20.91 C 16 NTT .91 .91 P 17 MPP 25.40 25.40 P 16 MPP 17.34 17.34 P 15 MPP 8.94 8.94 P 14 MPP 11.32 11.32 P 13 MPP 1.99 1.99 P 12 MPP 3.76 3.76 P 11 MPP 8.46 8.46 P 08 MPP 2.63 2.63 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 251.77 251.77 P 16 MTT 94.63 94.63 P 15 MTT 24.51 24.51 P 14 MTT 19.25 19.25 P 13 MTT 3.23 3.23 P 12 MTT 3.89 3.89 P 11 MTT 7.44 7.44 P 08 MTT 1.49 1.49 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 5.84 5.84 P 14 NTT 1.28 1.28 P 13 NTT 6.62 6.62 P 12 NTT .62 .62 P 10 NTT .11 .11 P 08 NTT .53 .53 P 07 NTT .79 .79 P 06 NTT 28.23 28.23 P 05 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.25 1.25 P 03 NTT .00 P 02 NTT .25 .25 P 01 NTT 1.20 1.20 P 99 NTT .74 .74 P 98 NTT 7.02 7.02 P 97 NTT 5.27 5.27 P 94 NTT .34 .34 P 90 NTT .06 .06 P 17 NTT 8.87 8.87 P 16 NTT 24.55 24.55 2,576.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,746.58 .00 114,746.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 5,448.15 5,448.15 C UTT 363.08- 363.08- C ZTT 82.05 82.05 C STU 73,120.62 73,120.62 P UTT 12.83 12.83 P ZTT 41.55 41.55 78,342.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 1,161.43 1,161.43 C 17 MTT 341.89 341.89 C 16 MTT 4.11 4.11 C 15 MTT 11.58 11.58 C 14 MTT .60 .60 C 16 NTT .72 .72 C 17 NTT 16.50 16.50 C 18 NTT 2.84 2.84 P 17 MPP 20.04 20.04 P 16 MPP 13.88 13.88 P 15 MPP 7.05 7.05 P 14 MPP 8.82 8.82 P 13 MPP 1.51 1.51 P 12 MPP 2.84 2.84 P 11 MPP 6.36 6.36 P 08 MPP 1.87 1.87 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 198.57 198.57 P 16 MTT 75.74 75.74 P 15 MTT 19.33 19.33 P 14 MTT 15.00 15.00 P 13 MTT 2.46 2.46 P 12 MTT 2.93 2.93 P 11 MTT 5.61 5.61 P 08 MTT 1.06 1.06 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .04 .04 P 94 NTT .20 .20 P 97 NTT 3.36 3.36 P 98 NTT 4.52 4.52 P 99 NTT .48 .48 P 01 NTT .79 .79 P 02 NTT .17 .17 P 03 NTT .00 P 04 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .36 .36 P 06 NTT 19.58 19.58 P 07 NTT .55 .55 P 08 NTT .38 .38 P 10 NTT .08 .08 P 12 NTT .46 .46 P 13 NTT 5.05 5.05 P 14 NTT 1.01 1.01 P 15 NTT 4.61 4.61 P 16 NTT 19.65 19.65 P 17 NTT 7.01 7.01 1,991.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,334.02 .00 80,334.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 19,375.00 19,375.00 19,375.00 GA01 GENERAL TAX LEVY JGL S15 001 C STS 14,744.82 14,744.82 C UTT 982.62- 982.62- C ZTT 222.05 222.05 C STU 116,190.09 116,190.09 P UTT 33.09 33.09 P ZTT 106.96 106.96 130,314.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP 1.56 1.56 P 11 MPP 3.53 3.53 P 08 MPP 1.07 1.07 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 12 MTT 1.61 1.61 P 11 MTT 3.11 3.11 P 08 MTT .61 .61 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .22 .22 P 07 NTT .31 .31 P 06 NTT 10.92 10.92 P 05 NTT .19 .19 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .44 .44 P 99 NTT .24 .24 P 98 NTT 2.28 2.28 P 97 NTT 1.68 1.68 P 94 NTT .10 .10 P 90 NTT .01 .01 P 12 NTT .26 .26 P 10 NTT .04 .04 28.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,718.13 .00 149,718.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 14,506.19 14,506.19 C UTT 966.72- 966.72- C ZTT 218.46 218.46 C STU 197,970.00 197,970.00 P UTT 34.00 34.00 P ZTT 109.95 109.95 211,871.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 3,602.25 3,602.25 C 17 MTT 1,023.74 1,023.74 C 16 MTT 12.13 12.13 C 15 MTT 33.46 33.46 C 14 MTT 1.72 1.72 C 18 NTT 8.81 8.81 C 17 NTT 49.39 49.39 C 16 NTT 2.12 2.12 P 17 MPP 59.99 59.99 P 16 MPP 40.91 40.91 P 15 MPP 20.36 20.36 P 14 MPP 25.43 25.43 P 13 MPP 4.18 4.18 P 12 MPP 7.73 7.73 P 11 MPP 16.93 16.93 P 08 MPP 4.72 4.72 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 594.60 594.60 P 16 MTT 223.28 223.28 P 15 MTT 55.83 55.83 P 14 MTT 43.24 43.24 P 13 MTT 6.78 6.78 P 12 MTT 7.98 7.98 P 11 MTT 14.89 14.89 P 08 MTT 2.67 2.67 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 13.30 13.30 P 14 NTT 2.88 2.88 P 13 NTT 13.90 13.90 P 12 NTT 1.27 1.27 P 10 NTT .22 .22 P 08 NTT .96 .96 P 07 NTT 1.35 1.35 P 06 NTT 46.72 46.72 P 05 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.87 1.87 P 03 NTT .00 P 02 NTT .31 .31 P 01 NTT 1.33 1.33 P 99 NTT .54 .54 P 98 NTT 5.15 5.15 P 97 NTT 3.55 3.55 P 94 NTT .18 .18 P 90 NTT .02 .02 P 17 NTT 20.96 20.96 P 16 NTT 57.91 57.91 6,036.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,908.23 .00 217,908.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,719.54 1,719.54 C UTT 114.60- 114.60- C ZTT 25.89 25.89 C STU 21,924.64 21,924.64 P UTT 4.23 4.23 P ZTT 13.67 13.67 23,573.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 864.79 864.79 C 17 MTT 224.12 224.12 C 16 MTT 2.13 2.13 C 15 MTT 4.88 4.88 C 14 MTT .19 .19 C 18 NTT 2.11 2.11 C 17 NTT 10.81 10.81 C 16 NTT .38 .38 P 17 MPP 13.14 13.14 P 16 MPP 7.19 7.19 P 15 MPP 2.97 2.97 P 14 MPP 2.81 2.81 P 13 MPP .23 .23 P 12 MPP .43 .43 P 11 MPP .93 .93 P 08 MPP .24 .24 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 130.18 130.18 P 16 MTT 39.25 39.25 P 15 MTT 8.13 8.13 P 14 MTT 4.78 4.78 P 13 MTT .38 .38 P 12 MTT .45 .45 P 11 MTT .82 .82 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 1.93 1.93 P 14 NTT .32 .32 P 13 NTT .77 .77 P 12 NTT .07 .07 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT 2.48 2.48 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .09 .09 P 99 NTT .05 .05 P 98 NTT .50 .50 P 97 NTT .37 .37 P 94 NTT .02 .02 P 90 NTT .01 .01 P 17 NTT 4.59 4.59 P 16 NTT 10.19 10.19 1,343.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,916.52 .00 24,916.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 142.37 142.37 C UTT 9.49- 9.49- C ZTT 2.14 2.14 C STU 1,448.56 1,448.56 P UTT .32 .32 P ZTT 1.07 1.07 1,584.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT 25.95 25.95 C 17 MTT 186.27 186.27 C 16 MTT .12 .12 C 15 MTT .32 .32 C 14 MTT .02 .02 C 18 NTT .07 .07 C 17 NTT 8.98 8.98 C 16 NTT .02 .02 P 17 MPP 10.91 10.91 P 16 MPP .40 .40 P 15 MPP .19 .19 P 14 MPP .25 .25 P 13 MPP .88 .88 P 12 MPP .08 .08 P 11 MPP .15 .15 P 08 MPP .04 .04 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 108.18 108.18 P 16 MTT 2.15 2.15 P 15 MTT .54 .54 P 14 MTT .43 .43 P 13 MTT 1.43 1.43 P 12 MTT .08 .08 P 11 MTT .13 .13 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .13 .13 P 14 NTT .03 .03 P 13 NTT 2.94 2.94 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .33 .33 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .28 .28 P 98 NTT 2.71 2.71 P 97 NTT .05 .05 P 94 NTT .01 .01 P 90 NTT .00 P 17 NTT 3.82 3.82 P 16 NTT .55 .55 358.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,943.50 .00 1,943.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 13,475.47 13,475.47 C UTT 898.03- 898.03- C ZTT 202.94 202.94 C STU 102,390.76 102,390.76 P UTT 28.64 28.64 P ZTT 92.47 92.47 115,292.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 649.25 649.25 C 17 MTT 7.42 7.42 C 16 MTT 2.27 2.27 C 15 MTT 6.49 6.49 C 14 MTT .34 .34 C 16 NTT .40 .40 C 17 NTT .36 .36 C 18 NTT 1.58 1.58 P 17 MPP .44 .44 P 16 MPP 7.64 7.64 P 15 MPP 3.95 3.95 P 14 MPP 5.04 5.04 P 13 MPP .04 .04 P 12 MPP 1.66 1.66 P 11 MPP 3.77 3.77 P 08 MPP 1.17 1.17 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 4.31 4.31 P 16 MTT 41.73 41.73 P 15 MTT 10.82 10.82 P 14 MTT 8.57 8.57 P 13 MTT .07 .07 P 12 MTT 1.71 1.71 P 11 MTT 3.32 3.32 P 08 MTT .66 .66 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .02 .02 P 94 NTT .11 .11 P 97 NTT 1.96 1.96 P 98 NTT .07 .07 P 99 NTT .01 .01 P 01 NTT .50 .50 P 02 NTT .11 .11 P 03 NTT .00 P 04 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .23 .23 P 06 NTT 13.08 13.08 P 07 NTT .37 .37 P 08 NTT .24 .24 P 10 NTT .05 .05 P 12 NTT .27 .27 P 13 NTT .14 .14 P 14 NTT .57 .57 P 15 NTT 2.58 2.58 P 16 NTT 10.83 10.83 P 17 NTT .15 .15 794.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,087.11 .00 116,087.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 6,380.36- 6,380.36- 6,380.36- GA01 GENERAL TAX LEVY JKR S45 001 C STS 30,875.52 30,875.52 C UTT 2,057.61- 2,057.61- C ZTT 464.97 464.97 C STU 331,625.80 331,625.80 P UTT 72.43 72.43 P ZTT 234.29 234.29 361,215.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 5,480.09 5,480.09 C 17 MTT 1,599.75 1,599.75 C 16 MTT 19.62 19.62 C 15 MTT 55.75 55.75 C 14 MTT 2.88 2.88 C 18 NTT 13.40 13.40 C 17 NTT 77.18 77.18 C 16 NTT 3.44 3.44 P 17 MPP 93.74 93.74 P 16 MPP 66.19 66.19 P 15 MPP 33.92 33.92 P 14 MPP 42.40 42.40 P 13 MPP 7.19 7.19 P 12 MPP 13.35 13.35 P 11 MPP 29.75 29.75 P 08 MPP 9.05 9.05 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 929.16 929.16 P 16 MTT 361.22 361.22 P 15 MTT 93.01 93.01 P 14 MTT 72.09 72.09 P 13 MTT 11.68 11.68 P 12 MTT 13.78 13.78 P 11 MTT 26.19 26.19 P 08 MTT 5.13 5.13 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 22.16 22.16 P 14 NTT 4.81 4.81 P 13 NTT 23.93 23.93 P 12 NTT 2.19 2.19 P 10 NTT .39 .39 P 08 NTT 1.84 1.84 P 07 NTT 2.75 2.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 99.00 99.00 P 05 NTT 1.77 1.77 P 04 NTT 4.41 4.41 P 03 NTT .00 P 02 NTT .86 .86 P 01 NTT 4.04 4.04 P 99 NTT 2.26 2.26 P 98 NTT 21.47 21.47 P 97 NTT 15.81 15.81 P 94 NTT .97 .97 P 90 NTT .17 .17 P 17 NTT 32.76 32.76 P 16 NTT 93.70 93.70 9,395.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,230.29 .00 364,230.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 350.36 350.36 C UTT 23.35- 23.35- C ZTT 5.27 5.27 C STU 12,477.19 12,477.19 P UTT .89 .89 P ZTT 2.83 2.83 12,813.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 1,022.15 1,022.15 C 17 MTT 285.19 285.19 C 16 MTT 3.33 3.33 C 15 MTT 9.52 9.52 C 14 MTT .49 .49 C 18 NTT 2.49 2.49 C 17 NTT 13.76 13.76 C 16 NTT .58 .58 P 17 MPP 16.72 16.72 P 16 MPP 11.26 11.26 P 15 MPP 5.79 5.79 P 14 MPP 7.23 7.23 P 13 MPP 1.18 1.18 P 12 MPP 2.10 2.10 P 11 MPP 4.19 4.19 P 08 MPP .46 .46 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 165.64 165.64 P 16 MTT 61.43 61.43 P 15 MTT 15.87 15.87 P 14 MTT 12.30 12.30 P 13 MTT 1.92 1.92 P 12 MTT 2.17 2.17 P 11 MTT 3.69 3.69 P 08 MTT .26 .26 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.78 3.78 P 14 NTT .82 .82 P 13 NTT 3.93 3.93 P 12 NTT .35 .35 P 10 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .07 .07 P 06 NTT 1.34 1.34 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .25 .25 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .13 .13 P 97 NTT .10 .10 P 94 NTT .00 P 90 NTT .00 P 17 NTT 5.84 5.84 P 16 NTT 15.93 15.93 1,682.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,495.64 .00 14,495.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 13,260.04 13,260.04 C UTT 883.68- 883.68- C ZTT 199.69 199.69 C STU 189,090.39 189,090.39 P UTT 31.91 31.91 P ZTT 103.23 103.23 201,801.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 3,248.84 3,248.84 C 17 MTT 918.86 918.86 C 16 MTT 10.60 10.60 C 15 MTT 29.35 29.35 C 14 MTT 1.50 1.50 C 16 NTT 1.86 1.86 C 17 NTT 44.32 44.32 C 18 NTT 7.95 7.95 P 17 MPP 53.84 53.84 P 16 MPP 35.75 35.75 P 15 MPP 17.86 17.86 P 14 MPP 22.21 22.21 P 13 MPP 3.66 3.66 P 12 MPP 6.76 6.76 P 11 MPP 15.07 15.07 P 08 MPP 4.48 4.48 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 533.69 533.69 P 16 MTT 195.12 195.12 P 15 MTT 48.98 48.98 P 14 MTT 37.77 37.77 P 13 MTT 5.95 5.95 P 12 MTT 6.98 6.98 P 11 MTT 13.26 13.26 P 08 MTT 2.54 2.54 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .05 .05 P 94 NTT .32 .32 P 97 NTT 5.41 5.41 P 98 NTT 7.29 7.29 P 99 NTT .77 .77 P 01 NTT 1.37 1.37 P 02 NTT .32 .32 P 03 NTT .00 P 04 NTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .71 .71 P 06 NTT 43.37 43.37 P 07 NTT 1.29 1.29 P 08 NTT .91 .91 P 10 NTT .20 .20 P 12 NTT 1.11 1.11 P 13 NTT 12.20 12.20 P 14 NTT 2.52 2.52 P 15 NTT 11.67 11.67 P 16 NTT 50.62 50.62 P 17 NTT 18.82 18.82 5,427.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,229.24 .00 207,229.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 12,994.57 12,994.57 12,994.57 GA01 GENERAL TAX LEVY JOS S63 001 C STS 86,107.68 86,107.68 C UTT 5,738.39- 5,738.39- C ZTT 1,296.74 1,296.74 C STU 732,463.82 732,463.82 P UTT 197.85 197.85 P ZTT 639.65 639.65 814,967.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 6,033.79 6,033.79 C 17 MTT 1,750.79 1,750.79 C 16 MTT 21.11 21.11 C 15 MTT 59.42 59.42 C 14 MTT 3.12 3.12 C 18 NTT 14.74 14.74 C 17 NTT 84.47 84.47 C 16 NTT 3.70 3.70 P 17 MPP 102.60 102.60 P 16 MPP 71.22 71.22 P 15 MPP 36.15 36.15 P 14 MPP 45.97 45.97 P 13 MPP 7.79 7.79 P 12 MPP 14.48 14.48 P 11 MPP 32.32 32.32 P 08 MPP 9.20 9.20 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,016.88 1,016.88 P 16 MTT 388.65 388.65 P 15 MTT 99.13 99.13 P 14 MTT 78.17 78.17 P 13 MTT 12.68 12.68 P 12 MTT 14.94 14.94 P 11 MTT 28.44 28.44 P 08 MTT 5.21 5.21 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 23.61 23.61 P 14 NTT 5.22 5.22 P 13 NTT 25.98 25.98 P 12 NTT 2.37 2.37 P 10 NTT .41 .41 P 08 NTT 1.87 1.87 P 07 NTT 2.69 2.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 92.71 92.71 P 05 NTT 1.57 1.57 P 04 NTT 3.72 3.72 P 03 NTT .00 P 02 NTT .65 .65 P 01 NTT 2.98 2.98 P 99 NTT 1.59 1.59 P 98 NTT 15.13 15.13 P 97 NTT 10.88 10.88 P 94 NTT .61 .61 P 90 NTT .10 .10 P 17 NTT 35.86 35.86 P 16 NTT 100.81 100.81 10,263.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,225.65 .00 838,225.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 19,230.75 19,230.75 C UTT 1,281.58- 1,281.58- C ZTT 289.60 289.60 C STU 173,738.66 173,738.66 P UTT 46.19 46.19 P ZTT 149.35 149.35 192,172.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 3,360.66 3,360.66 C 17 MTT 1,083.31 1,083.31 C 16 MTT 12.79 12.79 C 15 MTT 36.33 36.33 C 14 MTT 1.96 1.96 C 16 NTT 2.24 2.24 C 17 NTT 52.26 52.26 C 18 NTT 8.22 8.22 P 17 MPP 63.48 63.48 P 16 MPP 43.12 43.12 P 15 MPP 22.10 22.10 P 14 MPP 28.95 28.95 P 13 MPP 4.78 4.78 P 12 MPP 9.10 9.10 P 11 MPP 17.70 17.70 P 08 MPP 4.91 4.91 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 629.20 629.20 P 16 MTT 235.36 235.36 P 15 MTT 60.61 60.61 P 14 MTT 49.24 49.24 P 13 MTT 7.77 7.77 P 12 MTT 9.40 9.40 P 11 MTT 15.59 15.59 P 08 MTT 2.79 2.79 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .04 .04 P 94 NTT .25 .25 P 97 NTT 5.20 5.20 P 98 NTT 6.88 6.88 P 99 NTT .72 .72 P 01 NTT 1.34 1.34 P 02 NTT .41 .41 P 03 NTT .00 P 04 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .74 .74 P 06 NTT 43.03 43.03 P 07 NTT 1.35 1.35 P 08 NTT 1.00 1.00 P 10 NTT .22 .22 P 12 NTT 1.49 1.49 P 13 NTT 15.92 15.92 P 14 NTT 3.29 3.29 P 15 NTT 14.44 14.44 P 16 NTT 61.06 61.06 P 17 NTT 22.19 22.19 5,942.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,115.70 .00 198,115.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 111.38 111.38 111.38 GA01 GENERAL TAX LEVY JBE S03 001 C STS 27,408.06 27,408.06 C UTT 1,826.53- 1,826.53- C ZTT 412.75 412.75 C STU 290,803.69 290,803.69 P UTT 65.03 65.03 P ZTT 210.22 210.22 317,073.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 3,617.61 3,617.61 C 17 MTT 1,035.41 1,035.41 C 16 MTT 12.25 12.25 C 15 MTT 34.62 34.62 C 14 MTT 1.81 1.81 C 18 NTT 8.84 8.84 C 17 NTT 49.95 49.95 C 16 NTT 2.15 2.15 P 17 MPP 60.68 60.68 P 16 MPP 41.35 41.35 P 15 MPP 21.07 21.07 P 14 MPP 26.67 26.67 P 13 MPP 4.55 4.55 P 12 MPP 8.51 8.51 P 11 MPP 19.29 19.29 P 08 MPP 5.95 5.95 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 601.38 601.38 P 16 MTT 225.64 225.64 P 15 MTT 57.76 57.76 P 14 MTT 45.35 45.35 P 13 MTT 7.39 7.39 P 12 MTT 8.78 8.78 P 11 MTT 16.97 16.97 P 08 MTT 3.37 3.37 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 13.76 13.76 P 14 NTT 3.02 3.02 P 13 NTT 15.14 15.14 P 12 NTT 1.40 1.40 P 10 NTT .26 .26 P 08 NTT 1.22 1.22 P 07 NTT 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 58.67 58.67 P 05 NTT .99 .99 P 04 NTT 2.28 2.28 P 03 NTT .00 P 02 NTT .48 .48 P 01 NTT 2.01 2.01 P 99 NTT 1.31 1.31 P 98 NTT 12.47 12.47 P 97 NTT 8.59 8.59 P 94 NTT .52 .52 P 90 NTT .08 .08 P 17 NTT 21.20 21.20 P 16 NTT 58.53 58.53 6,121.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,305.61 .00 323,305.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 2,434.74 2,434.74 C UTT 162.26- 162.26- C ZTT 36.67 36.67 C STU 171,883.18 171,883.18 P UTT 5.81 5.81 P ZTT 18.82 18.82 174,216.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .11 .11 P 11 MPP .28 .28 P 08 MPP .08 .08 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 12 MTT .12 .12 P 11 MTT .25 .25 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .78 .78 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .17 .17 P 97 NTT .20 .20 P 94 NTT .01 .01 P 90 NTT .00 P 12 NTT .02 .02 P 10 NTT .00 2.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,219.15 .00 174,219.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 6,906.32 6,906.32 C UTT 460.25- 460.25- C ZTT 104.01 104.01 C STU 264,000.94 264,000.94 P UTT 17.35 17.35 P ZTT 56.14 56.14 270,624.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 1,525.95 1,525.95 C 17 MTT 435.26 435.26 C 16 MTT 5.12 5.12 C 15 MTT 14.09 14.09 C 14 MTT .72 .72 C 18 NTT 3.73 3.73 C 17 NTT 20.99 20.99 C 16 NTT .90 .90 P 17 MPP 25.51 25.51 P 16 MPP 17.27 17.27 P 15 MPP 8.57 8.57 P 14 MPP 10.68 10.68 P 13 MPP 1.83 1.83 P 12 MPP 3.45 3.45 P 11 MPP 7.98 7.98 P 08 MPP 2.54 2.54 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 252.81 252.81 P 16 MTT 94.26 94.26 P 15 MTT 23.49 23.49 P 14 MTT 18.16 18.16 P 13 MTT 2.98 2.98 P 12 MTT 3.56 3.56 P 11 MTT 7.02 7.02 P 08 MTT 1.44 1.44 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 5.60 5.60 P 14 NTT 1.21 1.21 P 13 NTT 6.12 6.12 P 12 NTT .56 .56 P 10 NTT .11 .11 P 08 NTT .52 .52 P 07 NTT .77 .77 P 06 NTT 26.45 26.45 P 05 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT 1.02 1.02 P 99 NTT .63 .63 P 98 NTT 6.01 6.01 P 97 NTT 4.59 4.59 P 94 NTT .30 .30 P 90 NTT .06 .06 P 17 NTT 8.91 8.91 P 16 NTT 24.45 24.45 2,577.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,201.89 .00 273,201.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 19,274.98 19,274.98 C UTT 1,284.53- 1,284.53- C ZTT 290.27 290.27 C STU 152,025.33 152,025.33 P UTT 45.47 45.47 P ZTT 147.00 147.00 170,498.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 621.77 621.77 C 17 MTT 178.17 178.17 C 16 MTT 2.07 2.07 C 15 MTT 6.13 6.13 C 14 MTT .33 .33 C 18 NTT 1.52 1.52 C 17 NTT 8.60 8.60 C 16 NTT .36 .36 P 17 MPP 10.44 10.44 P 16 MPP 6.98 6.98 P 15 MPP 3.73 3.73 P 14 MPP 4.78 4.78 P 13 MPP .84 .84 P 12 MPP 1.58 1.58 P 11 MPP 3.67 3.67 P 08 MPP 1.16 1.16 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 103.49 103.49 P 16 MTT 38.10 38.10 P 15 MTT 10.24 10.24 P 14 MTT 8.13 8.13 P 13 MTT 1.36 1.36 P 12 MTT 1.63 1.63 P 11 MTT 3.23 3.23 P 08 MTT .66 .66 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 2.43 2.43 P 14 NTT .55 .55 P 13 NTT 2.79 2.79 P 12 NTT .26 .26 P 10 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .34 .34 P 06 NTT 11.94 11.94 P 05 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .55 .55 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .52 .52 P 99 NTT .32 .32 P 98 NTT 3.06 3.06 P 97 NTT 2.28 2.28 P 94 NTT .14 .14 P 90 NTT .03 .03 P 17 NTT 3.65 3.65 P 16 NTT 9.88 9.88 1,058.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,556.84 .00 171,556.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 112,664.59 112,664.59 C UTT 7,508.20- 7,508.20- C ZTT 1,696.67 1,696.67 C STU 709,869.12 709,869.12 P UTT 258.21 258.21 P ZTT 834.78 834.78 817,815.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 7,135.52 7,135.52 C 17 MTT 2,130.95 2,130.95 C 16 MTT 26.14 26.14 C 15 MTT 74.22 74.22 C 14 MTT 3.89 3.89 C 18 NTT 17.44 17.44 C 17 NTT 102.80 102.80 C 16 NTT 4.59 4.59 P 17 MPP 124.87 124.87 P 16 MPP 88.19 88.19 P 15 MPP 45.15 45.15 P 14 MPP 57.39 57.39 P 13 MPP 9.89 9.89 P 12 MPP 18.63 18.63 P 11 MPP 42.27 42.27 P 08 MPP 12.64 12.64 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,237.68 1,237.68 P 16 MTT 481.25 481.25 P 15 MTT 123.81 123.81 P 14 MTT 97.59 97.59 P 13 MTT 16.08 16.08 P 12 MTT 19.23 19.23 P 11 MTT 37.21 37.21 P 08 MTT 7.17 7.17 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 29.50 29.50 P 14 NTT 6.51 6.51 P 13 NTT 32.94 32.94 P 12 NTT 3.06 3.06 P 10 NTT .54 .54 P 08 NTT 2.57 2.57 P 07 NTT 3.72 3.72 P 06 NTT 129.11 129.11 P 05 NTT 2.24 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.43 5.43 P 03 NTT .00 P 02 NTT 1.04 1.04 P 01 NTT 4.89 4.89 P 99 NTT 2.77 2.77 P 98 NTT 26.37 26.37 P 97 NTT 19.25 19.25 P 94 NTT 1.12 1.12 P 90 NTT .18 .18 P 17 NTT 43.65 43.65 P 16 NTT 124.84 124.84 12,354.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,169.50 .00 830,169.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 21,575.81 21,575.81 C UTT 1,437.86- 1,437.86- C ZTT 324.92 324.92 C STU 347,035.05 347,035.05 P UTT 50.08 50.08 P ZTT 161.95 161.95 367,709.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 5,735.63 5,735.63 C 17 MTT 1,660.99 1,660.99 C 16 MTT 19.91 19.91 C 15 MTT 56.39 56.39 C 14 MTT 2.90 2.90 C 18 NTT 14.02 14.02 C 17 NTT 80.13 80.13 C 16 NTT 3.49 3.49 P 17 MPP 97.34 97.34 P 16 MPP 67.17 67.17 P 15 MPP 34.31 34.31 P 14 MPP 42.79 42.79 P 13 MPP 7.14 7.14 P 12 MPP 13.43 13.43 P 11 MPP 29.90 29.90 P 08 MPP 9.02 9.02 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 964.72 964.72 P 16 MTT 366.61 366.61 P 15 MTT 94.08 94.08 P 14 MTT 72.77 72.77 P 13 MTT 11.61 11.61 P 12 MTT 13.86 13.86 P 11 MTT 26.32 26.32 P 08 MTT 5.10 5.10 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 22.41 22.41 P 14 NTT 4.86 4.86 P 13 NTT 23.80 23.80 P 12 NTT 2.20 2.20 P 10 NTT .39 .39 P 08 NTT 1.84 1.84 P 07 NTT 2.64 2.64 P 06 NTT 91.48 91.48 P 05 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.91 3.91 P 03 NTT .00 P 02 NTT .71 .71 P 01 NTT 3.30 3.30 P 99 NTT 1.80 1.80 P 98 NTT 17.07 17.07 P 97 NTT 12.45 12.45 P 94 NTT .75 .75 P 90 NTT .13 .13 P 17 NTT 34.01 34.01 P 16 NTT 95.10 95.10 9,750.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,460.03 .00 377,460.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 27,962.47 27,962.47 C UTT 1,863.48- 1,863.48- C ZTT 421.10 421.10 C STU 236,103.27 236,103.27 P UTT 62.92 62.92 P ZTT 203.40 203.40 262,889.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 9,564.04 9,564.04 C 17 MTT 2,795.59 2,795.59 C 16 MTT 34.20 34.20 C 15 MTT 97.10 97.10 C 14 MTT 5.05 5.05 C 18 NTT 23.37 23.37 C 17 NTT 134.87 134.87 C 16 NTT 6.00 6.00 P 17 MPP 163.82 163.82 P 16 MPP 115.37 115.37 P 15 MPP 59.08 59.08 P 14 MPP 74.59 74.59 P 13 MPP 12.66 12.66 P 12 MPP 23.72 23.72 P 11 MPP 52.63 52.63 P 08 MPP 15.49 15.49 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,623.72 1,623.72 P 16 MTT 629.63 629.63 P 15 MTT 161.99 161.99 P 14 MTT 126.84 126.84 P 13 MTT 20.59 20.59 P 12 MTT 24.48 24.48 P 11 MTT 46.32 46.32 P 08 MTT 8.79 8.79 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 38.59 38.59 P 14 NTT 8.46 8.46 P 13 NTT 42.19 42.19 P 12 NTT 3.89 3.89 P 10 NTT .68 .68 P 08 NTT 3.16 3.16 P 07 NTT 4.53 4.53 P 06 NTT 156.16 156.16 P 05 NTT 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 6.51 6.51 P 03 NTT .00 P 02 NTT 1.21 1.21 P 01 NTT 5.59 5.59 P 99 NTT 3.00 3.00 P 98 NTT 28.62 28.62 P 97 NTT 20.83 20.83 P 94 NTT 1.23 1.23 P 90 NTT .21 .21 P 17 NTT 57.26 57.26 P 16 NTT 163.32 163.32 16,368.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,257.77 .00 279,257.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 14,590.47 14,590.47 C UTT 972.34- 972.34- C ZTT 219.72 219.72 C STU 270,420.84 270,420.84 P UTT 35.14 35.14 P ZTT 113.69 113.69 284,407.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 5,997.12 5,997.12 C 17 MTT 1,718.18 1,718.18 C 16 MTT 20.58 20.58 C 15 MTT 57.55 57.55 C 14 MTT 2.94 2.94 C 18 NTT 14.66 14.66 C 17 NTT 82.89 82.89 C 16 NTT 3.61 3.61 P 17 MPP 100.69 100.69 P 16 MPP 69.42 69.42 P 15 MPP 35.01 35.01 P 14 MPP 43.29 43.29 P 13 MPP 7.28 7.28 P 12 MPP 13.54 13.54 P 11 MPP 29.71 29.71 P 08 MPP 8.25 8.25 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 997.94 997.94 P 16 MTT 378.86 378.86 P 15 MTT 96.00 96.00 P 14 MTT 73.62 73.62 P 13 MTT 11.84 11.84 P 12 MTT 13.98 13.98 P 11 MTT 26.15 26.15 P 08 MTT 4.67 4.67 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 22.87 22.87 P 14 NTT 4.92 4.92 P 13 NTT 24.26 24.26 P 12 NTT 2.22 2.22 P 10 NTT .37 .37 P 08 NTT 1.68 1.68 P 07 NTT 2.35 2.35 P 06 NTT 75.38 75.38 P 05 NTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.70 2.70 P 03 NTT .00 P 02 NTT .48 .48 P 01 NTT 2.29 2.29 P 99 NTT 1.36 1.36 P 98 NTT 12.94 12.94 P 97 NTT 9.73 9.73 P 94 NTT .61 .61 P 90 NTT .10 .10 P 17 NTT 35.19 35.19 P 16 NTT 98.28 98.28 10,106.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,514.25 .00 294,514.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 4,345.74 4,345.74 C UTT 289.61- 289.61- C ZTT 65.45 65.45 C STU 92,335.28 92,335.28 P UTT 10.52 10.52 P ZTT 34.03 34.03 96,501.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 897.21 897.21 C 17 MTT 196.62 196.62 C 16 MTT 2.12 2.12 C 15 MTT 7.47 7.47 C 14 MTT .37 .37 C 18 NTT 2.19 2.19 C 17 NTT 9.48 9.48 C 16 NTT .37 .37 P 17 MPP 11.52 11.52 P 16 MPP 7.15 7.15 P 15 MPP 4.55 4.55 P 14 MPP 5.42 5.42 P 13 MPP .88 .88 P 12 MPP 1.58 1.58 P 11 MPP 3.46 3.46 P 08 MPP .62 .62 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 114.20 114.20 P 16 MTT 39.02 39.02 P 15 MTT 12.46 12.46 P 14 MTT 9.20 9.20 P 13 MTT 1.41 1.41 P 12 MTT 1.63 1.63 P 11 MTT 3.04 3.04 P 08 MTT .35 .35 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 2.97 2.97 P 14 NTT .61 .61 P 13 NTT 2.90 2.90 P 12 NTT .26 .26 P 10 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .12 .12 P 06 NTT 3.83 3.83 P 05 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .16 .16 P 99 NTT .11 .11 P 98 NTT 1.01 1.01 P 97 NTT .95 .95 P 94 NTT .05 .05 P 90 NTT .00 P 17 NTT 4.02 4.02 P 16 NTT 10.12 10.12 1,359.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,861.26 .00 97,861.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 13,861.12 13,861.12 C UTT 923.73- 923.73- C ZTT 208.74 208.74 C STU 268,770.46 268,770.46 P UTT 32.75 32.75 P ZTT 105.78 105.78 282,055.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 2,107.72 2,107.72 C 17 MTT 599.18 599.18 C 16 MTT 8.73 8.73 C 15 MTT 23.12 23.12 C 14 MTT 1.12 1.12 C 18 NTT 5.16 5.16 C 17 NTT 28.91 28.91 C 16 NTT 1.53 1.53 P 17 MPP 35.11 35.11 P 16 MPP 29.43 29.43 P 15 MPP 14.06 14.06 P 14 MPP 16.52 16.52 P 13 MPP 2.75 2.75 P 12 MPP 5.28 5.28 P 11 MPP 12.00 12.00 P 08 MPP 3.51 3.51 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 348.01 348.01 P 16 MTT 160.61 160.61 P 15 MTT 38.57 38.57 P 14 MTT 28.10 28.10 P 13 MTT 4.49 4.49 P 12 MTT 5.46 5.46 P 11 MTT 10.56 10.56 P 08 MTT 1.99 1.99 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 9.19 9.19 P 14 NTT 1.87 1.87 P 13 NTT 9.19 9.19 P 12 NTT .87 .87 P 10 NTT .16 .16 P 08 NTT .72 .72 P 07 NTT 1.03 1.03 P 06 NTT 35.44 35.44 P 05 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.49 1.49 P 03 NTT .00 P 02 NTT .29 .29 P 01 NTT 1.41 1.41 P 99 NTT .90 .90 P 98 NTT 8.55 8.55 P 97 NTT 6.49 6.49 P 94 NTT .43 .43 P 90 NTT .08 .08 P 17 NTT 12.27 12.27 P 16 NTT 41.66 41.66 3,624.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,679.69 .00 285,679.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 2,697.69 2,697.69 C UTT 179.78- 179.78- C ZTT 40.62 40.62 C STU 404,791.09 404,791.09 P UTT 6.35 6.35 P ZTT 20.55 20.55 407,376.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 273.01 273.01 C 17 MTT 78.69 78.69 C 16 MTT .93 .93 C 15 MTT 2.52 2.52 C 14 MTT .10 .10 C 18 NTT .66 .66 C 17 NTT 3.79 3.79 C 16 NTT .16 .16 P 17 MPP 4.62 4.62 P 16 MPP 3.13 3.13 P 15 MPP 1.54 1.54 P 14 MPP 1.55 1.55 P 13 MPP .29 .29 P 12 MPP .58 .58 P 11 MPP 1.33 1.33 P 08 MPP .42 .42 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 45.71 45.71 P 16 MTT 17.09 17.09 P 15 MTT 4.22 4.22 P 14 MTT 2.64 2.64 P 13 MTT .46 .46 P 12 MTT .59 .59 P 11 MTT 1.17 1.17 P 08 MTT .24 .24 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 1.00 1.00 P 14 NTT .18 .18 P 13 NTT .95 .95 P 12 NTT .09 .09 P 10 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .12 .12 P 06 NTT 4.39 4.39 P 05 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .19 .19 P 99 NTT .13 .13 P 98 NTT 1.29 1.29 P 97 NTT 1.01 1.01 P 94 NTT .07 .07 P 90 NTT .01 .01 P 17 NTT 1.62 1.62 P 16 NTT 4.44 4.44 461.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,837.85 .00 407,837.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 55,870.97 55,870.97 C UTT 3,723.36- 3,723.36- C ZTT 841.39 841.39 C STU 543,345.57 543,345.57 P UTT 132.22 132.22 P ZTT 427.51 427.51 596,894.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 5,360.30 5,360.30 C 17 MTT 1,532.00 1,532.00 C 16 MTT 18.28 18.28 C 15 MTT 51.25 51.25 C 14 MTT 2.65 2.65 C 18 NTT 13.11 13.11 C 17 NTT 73.91 73.91 C 16 NTT 3.21 3.21 P 17 MPP 89.77 89.77 P 16 MPP 61.70 61.70 P 15 MPP 31.18 31.18 P 14 MPP 39.15 39.15 P 13 MPP 6.67 6.67 P 12 MPP 12.45 12.45 P 11 MPP 27.81 27.81 P 08 MPP 8.00 8.00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 889.81 889.81 P 16 MTT 336.71 336.71 P 15 MTT 85.49 85.49 P 14 MTT 66.57 66.57 P 13 MTT 10.85 10.85 P 12 MTT 12.85 12.85 P 11 MTT 24.48 24.48 P 08 MTT 4.53 4.53 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 20.37 20.37 P 14 NTT 4.44 4.44 P 13 NTT 22.23 22.23 P 12 NTT 2.05 2.05 P 10 NTT .36 .36 P 08 NTT 1.64 1.64 P 07 NTT 2.34 2.34 P 06 NTT 80.50 80.50 P 05 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.34 3.34 P 03 NTT .00 P 02 NTT .64 .64 P 01 NTT 2.99 2.99 P 99 NTT 1.70 1.70 P 98 NTT 16.20 16.20 P 97 NTT 11.78 11.78 P 94 NTT .73 .73 P 90 NTT .13 .13 P 17 NTT 31.37 31.37 P 16 NTT 87.34 87.34 9,054.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,948.57 .00 605,948.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 27,452.20 27,452.20 C UTT 1,829.47- 1,829.47- C ZTT 413.42 413.42 C STU 349,293.15 349,293.15 P UTT 64.05 64.05 P ZTT 207.10 207.10 375,600.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 6,518.40 6,518.40 C 17 MTT 1,887.34 1,887.34 C 16 MTT 22.67 22.67 C 15 MTT 64.39 64.39 C 14 MTT 3.34 3.34 C 18 NTT 15.93 15.93 C 17 NTT 91.05 91.05 C 16 NTT 3.97 3.97 P 17 MPP 110.60 110.60 P 16 MPP 76.46 76.46 P 15 MPP 39.18 39.18 P 14 MPP 49.21 49.21 P 13 MPP 8.40 8.40 P 12 MPP 15.68 15.68 P 11 MPP 34.79 34.79 P 08 MPP 10.80 10.80 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 1,096.19 1,096.19 P 16 MTT 417.26 417.26 P 15 MTT 107.43 107.43 P 14 MTT 83.69 83.69 P 13 MTT 13.65 13.65 P 12 MTT 16.19 16.19 P 11 MTT 30.63 30.63 P 08 MTT 6.12 6.12 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 25.59 25.59 P 14 NTT 5.59 5.59 P 13 NTT 27.97 27.97 P 12 NTT 2.57 2.57 P 10 NTT .44 .44 P 08 NTT 2.20 2.20 P 07 NTT 3.22 3.22 P 06 NTT 113.32 113.32 P 05 NTT 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.77 4.77 P 03 NTT .00 P 02 NTT .92 .92 P 01 NTT 4.22 4.22 P 99 NTT 2.32 2.32 P 98 NTT 21.99 21.99 P 97 NTT 16.14 16.14 P 94 NTT .94 .94 P 90 NTT .16 .16 P 17 NTT 38.66 38.66 P 16 NTT 108.24 108.24 11,104.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,705.05 .00 386,705.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 23,796.52 23,796.52 C UTT 1,585.85- 1,585.85- C ZTT 358.36 358.36 C STU 239,833.07 239,833.07 P UTT 56.50 56.50 P ZTT 182.64 182.64 262,641.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 858.22 858.22 C 17 MTT 252.67 252.67 C 16 MTT 3.11 3.11 C 15 MTT 9.11 9.11 C 14 MTT .49 .49 C 18 NTT 2.09 2.09 C 17 NTT 12.19 12.19 C 16 NTT .55 .55 P 17 MPP 14.81 14.81 P 16 MPP 10.48 10.48 P 15 MPP 5.54 5.54 P 14 MPP 7.22 7.22 P 13 MPP 1.26 1.26 P 12 MPP 2.49 2.49 P 11 MPP 5.78 5.78 P 08 MPP 1.95 1.95 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 146.75 146.75 P 16 MTT 57.18 57.18 P 15 MTT 15.19 15.19 P 14 MTT 12.27 12.27 P 13 MTT 2.06 2.06 P 12 MTT 2.57 2.57 P 11 MTT 5.08 5.08 P 08 MTT 1.11 1.11 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.62 3.62 P 14 NTT .82 .82 P 13 NTT 4.23 4.23 P 12 NTT .41 .41 P 10 NTT .08 .08 P 08 NTT .39 .39 P 07 NTT .60 .60 P 06 NTT 21.15 21.15 P 05 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .91 .91 P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT .91 .91 P 99 NTT .56 .56 P 98 NTT 5.37 5.37 P 97 NTT 4.00 4.00 P 94 NTT .25 .25 P 90 NTT .04 .04 P 17 NTT 5.17 5.17 P 16 NTT 14.83 14.83 1,494.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,135.29 .00 264,135.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 48,917.91 48,917.91 C UTT 3,260.00- 3,260.00- C ZTT 736.68 736.68 C STU 769,413.13 769,413.13 P UTT 114.11 114.11 P ZTT 368.91 368.91 816,290.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 13,315.07 13,315.07 C 17 MTT 3,830.85 3,830.85 C 16 MTT 46.50 46.50 C 15 MTT 128.32 128.32 C 14 MTT 6.70 6.70 C 18 NTT 32.55 32.55 C 17 NTT 184.81 184.81 C 16 NTT 8.15 8.15 P 17 MPP 224.49 224.49 P 16 MPP 156.86 156.86 P 15 MPP 78.07 78.07 P 14 MPP 98.88 98.88 P 13 MPP 16.86 16.86 P 12 MPP 31.34 31.34 P 11 MPP 69.16 69.16 P 08 MPP 20.64 20.64 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 2,225.02 2,225.02 P 16 MTT 856.10 856.10 P 15 MTT 214.07 214.07 P 14 MTT 168.15 168.15 P 13 MTT 27.41 27.41 P 12 MTT 32.35 32.35 P 11 MTT 60.88 60.88 P 08 MTT 11.69 11.69 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 50.99 50.99 P 14 NTT 11.22 11.22 P 13 NTT 56.17 56.17 P 12 NTT 5.14 5.14 P 10 NTT .88 .88 P 08 NTT 4.21 4.21 P 07 NTT 6.16 6.16 P 06 NTT 215.18 215.18 P 05 NTT 3.73 3.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.96 8.96 P 03 NTT .00 P 02 NTT 1.68 1.68 P 01 NTT 7.75 7.75 P 99 NTT 4.22 4.22 P 98 NTT 40.20 40.20 P 97 NTT 29.65 29.65 P 94 NTT 1.81 1.81 P 90 NTT .32 .32 P 17 NTT 78.46 78.46 P 16 NTT 222.07 222.07 22,593.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,884.46 .00 838,884.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 990.77 990.77 C UTT 66.02- 66.02- C ZTT 14.92 14.92 C STU 857,415.61 857,415.61 P UTT 2.28 2.28 P ZTT 7.46 7.46 858,365.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 523.60 523.60 C 17 MTT 148.93 148.93 C 16 MTT 1.91 1.91 C 15 MTT 5.56 5.56 C 14 MTT .29 .29 C 18 NTT 1.28 1.28 C 17 NTT 7.18 7.18 C 16 NTT .34 .34 P 17 MPP 8.73 8.73 P 16 MPP 6.45 6.45 P 15 MPP 3.38 3.38 P 14 MPP 4.28 4.28 P 13 MPP .74 .74 P 12 MPP 1.46 1.46 P 11 MPP 3.24 3.24 P 08 MPP .95 .95 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 86.50 86.50 P 16 MTT 35.20 35.20 P 15 MTT 9.28 9.28 P 14 MTT 7.28 7.28 P 13 MTT 1.20 1.20 P 12 MTT 1.50 1.50 P 11 MTT 2.85 2.85 P 08 MTT .54 .54 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 2.22 2.22 P 14 NTT .49 .49 P 13 NTT 2.46 2.46 P 12 NTT .24 .24 P 10 NTT .04 .04 P 08 NTT .19 .19 P 07 NTT .27 .27 P 06 NTT 9.74 9.74 P 05 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .40 .40 P 99 NTT .26 .26 P 98 NTT 2.41 2.41 P 97 NTT 1.82 1.82 P 94 NTT .12 .12 P 90 NTT .02 .02 P 17 NTT 3.05 3.05 P 16 NTT 9.13 9.13 896.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,261.23 .00 859,261.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 13,559.12 13,559.12 C UTT 903.61- 903.61- C ZTT 204.19 204.19 C STU 123,286.96 123,286.96 P UTT 32.02 32.02 P ZTT 103.49 103.49 136,282.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 1,892.08 1,892.08 C 17 MTT 554.90 554.90 C 16 MTT 6.71 6.71 C 15 MTT 18.79 18.79 C 14 MTT 1.00 1.00 C 18 NTT 4.62 4.62 C 17 NTT 26.77 26.77 C 16 NTT 1.18 1.18 P 17 MPP 32.52 32.52 P 16 MPP 22.64 22.64 P 15 MPP 11.43 11.43 P 14 MPP 14.75 14.75 P 13 MPP 2.56 2.56 P 12 MPP 4.76 4.76 P 11 MPP 11.10 11.10 P 08 MPP 3.39 3.39 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 322.29 322.29 P 16 MTT 123.53 123.53 P 15 MTT 31.34 31.34 P 14 MTT 25.08 25.08 P 13 MTT 4.16 4.16 P 12 MTT 4.92 4.92 P 11 MTT 9.77 9.77 P 08 MTT 1.92 1.92 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 7.46 7.46 P 14 NTT 1.67 1.67 P 13 NTT 8.52 8.52 P 12 NTT .78 .78 P 10 NTT .15 .15 P 08 NTT .69 .69 P 07 NTT .97 .97 P 06 NTT 31.70 31.70 P 05 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.19 1.19 P 03 NTT .00 P 02 NTT .50 .50 P 01 NTT 1.44 1.44 P 99 NTT .62 .62 P 98 NTT 5.90 5.90 P 97 NTT 4.36 4.36 P 94 NTT .22 .22 P 90 NTT .04 .04 P 17 NTT 11.36 11.36 P 16 NTT 32.05 32.05 3,242.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,524.53 .00 139,524.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 280.78 280.78 C UTT 18.72- 18.72- C ZTT 4.23 4.23 C STU 16,546.22 16,546.22 P UTT .79 .79 P ZTT 2.52 2.52 16,815.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 565.41 565.41 C 17 MTT 126.75 126.75 C 16 MTT .22 .22 C 15 MTT .60 .60 C 14 MTT .04 .04 C 18 NTT 1.39 1.39 C 17 NTT 6.12 6.12 C 16 NTT .03 .03 P 17 MPP 7.42 7.42 P 16 MPP .74 .74 P 15 MPP .37 .37 P 14 MPP .50 .50 P 13 MPP .09 .09 P 12 MPP .17 .17 P 11 MPP .39 .39 P 08 MPP .13 .13 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 73.62 73.62 P 16 MTT 4.02 4.02 P 15 MTT 1.00 1.00 P 14 MTT .85 .85 P 13 MTT .14 .14 P 12 MTT .18 .18 P 11 MTT .34 .34 P 08 MTT .08 .08 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .24 .24 P 14 NTT .06 .06 P 13 NTT .29 .29 P 12 NTT .03 .03 P 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT 1.30 1.30 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .07 .07 P 99 NTT .05 .05 P 98 NTT .48 .48 P 97 NTT .38 .38 P 94 NTT .03 .03 P 90 NTT .00 P 17 NTT 2.60 2.60 P 16 NTT 1.04 1.04 797.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,613.15 .00 17,613.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 39,418.72 39,418.72 C UTT 2,626.94- 2,626.94- C ZTT 593.62 593.62 C STU 339,928.41 339,928.41 P UTT 93.24 93.24 P ZTT 301.49 301.49 377,708.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 2,795.25 2,795.25 C 17 MTT 809.00 809.00 C 16 MTT 9.83 9.83 C 15 MTT 28.39 28.39 C 14 MTT 1.50 1.50 C 18 NTT 6.83 6.83 C 17 NTT 39.02 39.02 C 16 NTT 1.73 1.73 P 17 MPP 47.41 47.41 P 16 MPP 33.17 33.17 P 15 MPP 17.27 17.27 P 14 MPP 22.13 22.13 P 13 MPP 3.75 3.75 P 12 MPP 7.09 7.09 P 11 MPP 15.80 15.80 P 08 MPP 5.33 5.33 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 469.88 469.88 P 16 MTT 181.03 181.03 P 15 MTT 47.36 47.36 P 14 MTT 37.63 37.63 P 13 MTT 6.10 6.10 P 12 MTT 7.31 7.31 P 11 MTT 13.90 13.90 P 08 MTT 3.02 3.02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 11.28 11.28 P 14 NTT 2.51 2.51 P 13 NTT 12.50 12.50 P 12 NTT 1.16 1.16 P 10 NTT .24 .24 P 08 NTT 1.08 1.08 P 07 NTT 1.51 1.51 P 06 NTT 51.68 51.68 P 05 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.03 2.03 P 03 NTT .00 P 02 NTT .47 .47 P 01 NTT 1.97 1.97 P 99 NTT 1.12 1.12 P 98 NTT 10.69 10.69 P 97 NTT 7.96 7.96 P 94 NTT .49 .49 P 90 NTT .09 .09 P 17 NTT 16.57 16.57 P 16 NTT 46.96 46.96 4,780.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,489.47 .00 382,489.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 18,578.34 18,578.34 C UTT 1,238.10- 1,238.10- C ZTT 279.78 279.78 C STU 152,514.74 152,514.74 P UTT 44.16 44.16 P ZTT 142.83 142.83 170,321.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 2,518.60 2,518.60 C 17 MTT 713.80 713.80 C 16 MTT 8.46 8.46 C 15 MTT 23.53 23.53 C 14 MTT 1.21 1.21 C 16 NTT 1.48 1.48 C 17 NTT 34.44 34.44 C 18 NTT 6.15 6.15 P 17 MPP 41.83 41.83 P 16 MPP 28.55 28.55 P 15 MPP 14.32 14.32 P 14 MPP 17.89 17.89 P 13 MPP 3.06 3.06 P 12 MPP 5.81 5.81 P 11 MPP 12.80 12.80 P 08 MPP 3.79 3.79 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 414.58 414.58 P 16 MTT 155.83 155.83 P 15 MTT 39.26 39.26 P 14 MTT 30.43 30.43 P 13 MTT 4.99 4.99 P 12 MTT 6.00 6.00 P 11 MTT 11.27 11.27 P 08 MTT 2.14 2.14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .06 .06 P 94 NTT .32 .32 P 97 NTT 5.46 5.46 P 98 NTT 7.53 7.53 P 99 NTT .79 .79 P 01 NTT 1.39 1.39 P 02 NTT .29 .29 P 03 NTT .00 P 04 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .64 .64 P 06 NTT 37.59 37.59 P 07 NTT 1.09 1.09 P 08 NTT .78 .78 P 10 NTT .17 .17 P 12 NTT .95 .95 P 13 NTT 10.22 10.22 P 14 NTT 2.03 2.03 P 15 NTT 9.36 9.36 P 16 NTT 40.42 40.42 P 17 NTT 14.61 14.61 4,235.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,557.21 .00 174,557.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 NTT .01 .01 P 94 NTT .07 .07 P 97 NTT 1.21 1.21 P 98 NTT 1.63 1.63 P 99 NTT .17 .17 3.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.09 .00 3.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .00 C 18 MTT 4.19 4.19 C SPS 4.18 4.18 C STS 41.65 41.65 C STU 4,978.05 4,978.05 P SPS 33.11 33.11 P STS 64.21 64.21 P STU 108.76 108.76 5,234.15 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT 14.46 14.46 C 17 MTT 4.90 4.90 C 16 MTT .07 .07 C 15 MTT .10 .10 C 14 MTT .00 C 18 NTT .04 .04 C 17 NTT .24 .24 C 16 NTT .01 .01 C STS 100.91 100.91 C UTT 6.73- 6.73- C ZTT 1.52 1.52 C STU 6,073.59 6,073.59 P 17 MPP .29 .29 P 16 MPP .22 .22 P 15 MPP .06 .06 P 14 MPP .09 .09 P 13 MPP .02 .02 P 12 MPP .05 .05 P 11 MPP .11 .11 P 08 MPP .03 .03 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 2.85 2.85 P 16 MTT 1.18 1.18 P 15 MTT .17 .17 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .05 .05 P 11 MTT .10 .10 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .11 .11 P 16 NTT .31 .31 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .22 .22 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 .05 P 99 NTT .04 .04 P 98 NTT .44 .44 P 97 NTT .40 .40 P 94 NTT .02 .02 P 90 NTT .00 P SPS 20.44 20.44 P STS 40.23 40.23 P UTT .31 .31 P ZTT .90 .90 6,258.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,492.32 .00 11,492.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP 3.70 3.70 C 18 MTT 45.57 45.57 C SPS 81.15 81.15 C STS 831.78 831.78 C STU 73,292.52 73,292.52 C ZPT 53.95 53.95 C ZTT 533.21 533.21 P 17 MPP 9.62 9.62 P 17 MTT 96.12 96.12 P SPS 764.20 764.20 P STS 936.37 936.37 P STU 317,727.78 317,727.78 P ZPT 34.70 34.70 P ZTT 56.18 56.18 394,466.85 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 65.77 65.77 C 17 MTT 19.27 19.27 C 16 MTT .24 .24 C 15 MTT .71 .71 C 14 MTT .04 .04 C 18 NTT .16 .16 C 17 NTT .93 .93 C 16 NTT .05 .05 C STS 458.86 458.86 C UTT 30.58- 30.58- C ZTT 6.91 6.91 C STU 56,435.46 56,435.46 P 17 MPP 1.13 1.13 P 16 MPP .81 .81 P 15 MPP .43 .43 P 14 MPP .56 .56 P 13 MPP .13 .13 P 12 MPP .26 .26 P 11 MPP .58 .58 P 08 MPP .16 .16 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 11.19 11.19 P 16 MTT 4.43 4.43 P 15 MTT 1.18 1.18 P 14 MTT .95 .95 P 13 MTT .21 .21 P 12 MTT .27 .27 P 11 MTT .51 .51 P 08 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .39 .39 P 16 NTT 1.15 1.15 P 15 NTT .28 .28 P 14 NTT .06 .06 P 13 NTT .44 .44 P 12 NTT .04 .04 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT 1.62 1.62 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .06 .06 P 99 NTT .03 .03 P SPS 80.33 80.33 P STS 158.01 158.01 P UTT 1.06 1.06 P ZTT 3.50 3.50 57,227.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,694.71 .00 451,694.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .20 .20 C 17 MTT .06 .06 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C STS 1.41 1.41 C UTT .09- .09- C ZTT .02 .02 C STU 7.61 7.61 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .24 .24 P STS .55 .55 P UTT .01 .01 P ZTT .00 10.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.09 .00 10.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 8.36 8.36 C UTT .56- .56- C ZTT .13 .13 C STU 45.14 45.14 P SPS 1.51 1.51 P STS 2.96 2.96 P UTT .02 .02 P ZTT .07 .07 57.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.63 .00 57.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 39.57 39.57 P STU 73.80- 73.80- 34.23- GA01 GENERAL TAX LEVY OII ACR ACR C STS 26.29 26.29 C UTT 1.75- 1.75- C ZTT .40 .40 C STU 167.95 167.95 P SPS 4.74 4.74 P STS 9.32 9.32 P UTT .08 .08 P ZTT .20 .20 207.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173.00 .00 173.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 4.23 4.23 C STS 50.14 50.14 C STU 42,626.90 42,626.90 P SPS 1.85 1.85 P STS 6.97 6.97 42,690.09 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 784.41 784.41 C UTT 52.27- 52.27- C ZTT 11.81 11.81 C STU 64,889.26 64,889.26 P SPS 129.93 129.93 P STS 255.70 255.70 P UTT 1.74 1.74 P ZTT 5.66 5.66 66,026.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,716.33 .00 108,716.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 3.03 3.03 C STS 30.34 30.34 C STU 2,244.38 2,244.38 P SPS 6.86 6.86 P STS 10.45 10.45 P STU 1,476.95 1,476.95 3,772.01 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 85.23 85.23 C UTT 5.68- 5.68- C ZTT 1.28 1.28 C STU 6,826.58 6,826.58 P SPS 15.08 15.08 P STS 29.65 29.65 P UTT .20 .20 P ZTT .62 .62 6,952.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,724.97 .00 10,724.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .34 .34 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT XCC .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 08 MPP .10 XCC .10 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .95 .95 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .14 XCC .14 P 97 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT 25.14 XCC .06 25.08 C 17 MTT 7.38 XCC .02 7.36 C 16 MTT .09 XCC .09 C 15 MTT .26 XCC .26 C 14 MTT .02 XCC .02 C 18 NTT .06 XCC .06 C 17 NTT .35 XCC .35 C 16 NTT .01 XCC .01 C STS 175.38 XCC .44 174.94 C UTT 11.69- XCC .03- 11.66- C ZTT 2.64 XCC .01 2.63 C STU 1,963.92 XCC 4.91 1,959.01 P 17 MPP .43 XCC .43 P 16 MPP .30 XCC .30 P 15 MPP .16 XCC .16 P 14 MPP .20 XCC .20 P 13 MPP .05 XCC .05 P 12 MPP .09 XCC .09 P 11 MPP .21 XCC .21 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 4.29 4.29 P 16 MTT 1.64 1.64 P 15 MTT .43 .43 P 14 MTT .33 .33 P 13 MTT .08 .08 P 12 MTT .09 .09 P 11 MTT .17 .17 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .15 .15 P 16 NTT .43 .43 P 15 NTT .10 .10 P 14 NTT .02 .02 P 13 NTT .15 .15 P 12 NTT .02 .02 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .59 .59 P 05 NTT .01 .01 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .11 XCC .11 P 97 NTT .08 XCC .08 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .42 XCC .42 P ZTT 1.35 XCC 1.35 2,170.24 SR01 ROAD MAINTENANCE SFY 190 190 C STA 402.40 402.40 P SPA 123.25 123.25 P STA 326.95- 326.95- 198.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,374.35 5.41 2,368.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 120.20 XCC .30 119.90 C 17 MTT 34.41 XCC .09 34.32 C 16 MTT .39 XCC .39 C 15 MTT 1.06 XCC 1.06 C 14 MTT .05 XCC .05 C 18 NTT .30 XCC .30 C 17 NTT 1.67 XCC 1.67 C 16 NTT .07 XCC .07 C STS 838.56 XCC 2.10 836.46 C UTT 55.89- XCC .14- 55.75- C ZTT 12.63 XCC .03 12.60 C STU 10,880.87 XCC 27.20 10,853.67 P 17 MPP 2.02 XCC .01 2.01 P 16 MPP 1.32 XCC 1.32 P 15 MPP .64 XCC .64 P 14 MPP .75 XCC .75 P 13 MPP .17 XCC .17 P 12 MPP .35 XCC .35 P 11 MPP .82 XCC .82 P 08 MPP .60 XCC .60 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 19.99 19.99 P 16 MTT 7.21 7.21 P 15 MTT 1.77 1.77 P 14 MTT 1.28 1.28 P 13 MTT .27 .27 P 12 MTT .36 .36 P 11 MTT .73 .73 P 08 MTT .34 .34 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .71 .71 P 16 NTT 1.87 1.87 P 15 NTT .42 .42 P 14 NTT .09 .09 P 13 NTT .55 .55 P 12 NTT .05 .05 P 10 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .16 .16 P 06 NTT 5.11 5.11 P 05 NTT .08 .08 P 04 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .14 XCC .14 P 99 NTT .08 XCC .08 P 98 NTT .81 XCC .81 P 97 NTT .61 XCC .61 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P UTT 1.91 XCC 1.91 P ZTT 6.24 XCC 6.24 11,862.54 SP01 PARK MAINTENANCE SGD 200 200 C STA 793.50 793.50 P SPA 237.14 237.14 P STA 386.30 386.30 1,416.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,309.07 29.59 13,279.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 102.87 XCC .26 102.61 C 17 MTT 31.14 XCC .08 31.06 C 16 MTT .37 XCC .37 C 15 MTT 1.04 XCC 1.04 C 14 MTT .05 XCC .05 C 18 NTT .25 XCC .25 C 17 NTT 1.50 XCC 1.50 C 16 NTT .07 XCC .07 C STS 717.67 XCC 1.79 715.88 C UTT 47.82- XCC .12- 47.70- C ZTT 10.81 XCC .03 10.78 C STU 11,389.31 XCC 28.47 11,360.84 P 17 MPP 1.83 XCC 1.83 P 16 MPP 1.26 XCC 1.26 P 15 MPP .64 XCC .64 P 14 MPP .82 XCC .82 P 13 MPP .18 XCC .18 P 12 MPP .36 XCC .36 P 11 MPP .84 XCC .84 P 08 MPP .82 XCC .82 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 18.08 18.08 P 16 MTT 6.87 6.87 P 15 MTT 1.74 1.74 P 14 MTT 1.39 1.39 P 13 MTT .30 .30 P 12 MTT .38 .38 P 11 MTT .74 .74 P 08 MTT .46 .46 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .42 .42 P 14 NTT .09 .09 P 13 NTT .62 .62 P 12 NTT .06 .06 P 10 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .22 .22 P 06 NTT 7.59 7.59 P 05 NTT .14 .14 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .26 XCC .26 P 99 NTT .15 XCC .15 P 98 NTT 1.35 XCC 1.35 P 97 NTT .93 XCC .93 P 94 NTT .06 XCC .06 P 90 NTT XCC .00 P 17 NTT .63 .63 P 16 NTT 1.78 1.78 P UTT 1.74 XCC 1.74 P ZTT 5.64 XCC 5.64 12,235.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,266.17 30.51 12,235.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT .69 XCC .69 C 17 MTT .21 XCC .21 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 4.82 XCC .01 4.81 C UTT .32- XCC .32- C ZTT .07 XCC .07 C STU 376.74 XCC .94 375.80 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .12 .12 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT .03 XCC .03 381.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.59 .95 381.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 MPP 5.56 5.56 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT 3.15 3.15 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT 1.13 1.13 P 07 NTT 1.55 1.55 P 06 NTT 52.64 52.64 P 05 NTT .86 .86 P 04 NTT 1.70 1.70 P 03 NTT .00 P 02 NTT .31 .31 P 01 NTT 1.41 1.41 P 99 NTT 1.30 1.30 P 98 NTT 12.31 12.31 P 97 NTT 9.01 9.01 P 94 NTT .50 .50 P 90 NTT .02 .02 91.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.45 .00 91.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .07 .07 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 06 NTT .87 .87 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .13 .13 P 97 NTT .09 .09 P 94 NTT .01 .01 P 90 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .06 .06 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .58 .58 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 .02 P 99 NTT .00 P 98 NTT .09 .09 P 97 NTT .07 .07 P 94 NTT .00 P 90 NTT .00 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .09 .09 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .88 .88 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .19 .19 P 97 NTT .15 .15 P 94 NTT .01 .01 P 90 NTT .00 1.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.52 .00 1.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .09 XCC .09 P 97 NTT .07 XCC .07 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .63 .63 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SIS 300 300 C FTY 163.96 163.96 163.96 GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 61.40 XCC .15 61.25 C 17 MTT 19.12 XCC .05 19.07 C 16 MTT .24 XCC .24 C 15 MTT .70 XCC .70 C 14 MTT .04 XCC .04 C 18 NTT .15 XCC .15 C 17 NTT .92 XCC .92 C 16 NTT .04 XCC .04 C STS 428.38 XCC 1.07 427.31 C UTT 28.55- XCC .07- 28.48- C ZTT 6.45 XCC .02 6.43 C STU 17,667.98 XCC 44.17 17,623.81 P 17 MPP 1.12 XCC 1.12 P 16 MPP .81 XCC .81 P 15 MPP .42 XCC .42 P 14 MPP .50 XCC .50 P 13 MPP .12 XCC .12 P 12 MPP .23 XCC .23 P 11 MPP .53 XCC .53 P 08 MPP .16 XCC .16 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 11.11 11.11 P 16 MTT 4.42 4.42 P 15 MTT 1.16 1.16 P 14 MTT .84 .84 P 13 MTT .19 .19 P 12 MTT .24 .24 P 11 MTT .46 .46 P 08 MTT .09 .09 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .39 .39 P 16 NTT 1.15 1.15 P 15 NTT .28 .28 P 14 NTT .06 .06 P 13 NTT .40 .40 P 12 NTT .04 .04 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 98 NTT .29 XCC .29 P 97 NTT .21 XCC .21 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT 1.10 XCC 1.10 P ZTT 3.49 XCC 3.49 18,142.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,352.29 45.39 18,306.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT 6.20 XCC .02 6.18 C 17 MTT 1.90 XCC 1.90 C 16 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C STS 43.26 XCC .11 43.15 C UTT 2.88- XCC .01- 2.87- C ZTT .65 XCC .65 C STU 983.54 XCC 2.46 981.08 P 17 MPP .11 XCC .11 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.11 1.11 P 16 MTT .23 .23 P 15 MTT .11 .11 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .03 .03 P 11 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .34 XCC .34 1,033.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035.85 2.58 1,033.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .43 XCC .43 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .25 .25 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 06 NTT 4.08 4.08 P 05 NTT .07 .07 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .12 XCC .12 P 99 NTT .06 XCC .06 P 98 NTT .61 XCC .61 P 97 NTT .45 XCC .45 P 94 NTT .03 XCC .03 P 90 NTT XCC .00 P 08 NTT .08 .08 P 07 NTT .12 .12 6.48 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 20.30 20.30 20.30 SU01 IMP B-1 SWR SVC EBA 365 365 P UTA 11.24 11.24 11.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.02 .00 38.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT 11.72 XCC .03 11.69 C 17 MTT 3.46 XCC .01 3.45 C 16 MTT .04 XCC .04 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C STS 81.73 XCC .20 81.53 C UTT 5.45- XCC .01- 5.44- C ZTT 1.24 XCC 1.24 C STU 988.27 XCC 2.47 985.80 P 17 MPP .20 XCC .20 P 16 MPP .15 XCC .15 P 15 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 2.00 2.00 P 16 MTT .78 .78 P 15 MTT .14 .14 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .04 .04 P 11 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .07 .07 P 16 NTT .20 .20 P UTT .21 XCC .21 P ZTT .63 XCC .63 1,083.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086.59 2.70 1,083.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 8.59 XCC .02 8.57 C 16 MTT .11 XCC .11 C 15 MTT .30 XCC .30 C 14 MTT .01 XCC .01 C 16 NTT .02 XCC .02 C 17 NTT .41 XCC .41 P 17 MPP .50 .50 P 16 MPP .35 .35 P 15 MPP .19 .19 P 14 MPP .23 .23 P 13 MPP .05 .05 P 12 MPP .10 .10 P 11 MPP .23 .23 P 08 MPP .99 .99 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 17 MTT 4.99 4.99 P 16 MTT 1.94 1.94 P 15 MTT .50 .50 P 14 MTT .40 .40 P 13 MTT .08 .08 P 12 MTT .10 .10 P 11 MTT .20 .20 P 08 MTT .57 .57 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT .00 P 94 NTT .05 .05 P 97 NTT .97 .97 P 98 NTT 1.32 1.32 P 99 NTT .14 .14 P 01 NTT .25 .25 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT .30 .30 P 05 NTT .16 .16 P 06 NTT 9.15 9.15 P 07 NTT .28 .28 P 08 NTT .20 .20 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .18 .18 P 14 NTT .02 .02 P 15 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .50 .50 P 17 NTT .18 .18 P SPS 35.77 35.77 P STS 70.40 70.40 P UTT .48 .48 P ZTT 1.56 1.56 142.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.97 .02 142.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .21 XCC .21 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .12 .12 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT 1.50 1.50 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .21 XCC .21 P 97 NTT .16 XCC .16 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 2.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.45 .00 2.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT 9.08 XCC .02 9.06 C 17 MTT 2.65 XCC .01 2.64 C 16 MTT .03 XCC .03 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 18 NTT .02 XCC .02 C 17 NTT .13 XCC .13 C 16 NTT XCC .00 C STS 63.39 XCC .16 63.23 C UTT 4.23- XCC .01- 4.22- C ZTT .95 XCC .95 C STU 501.22 XCC 1.25 499.97 P 17 MPP .16 XCC .16 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.54 1.54 P 16 MTT .59 .59 P 15 MTT .15 .15 P 14 MTT .12 .12 P 13 MTT .03 .03 P 12 MTT .04 .04 P 11 MTT .07 .07 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .05 .05 P 16 NTT .16 .16 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .19 .19 P 05 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT .14 XCC .14 P ZTT .46 XCC .46 P STU 944.31- 944.31- 368.09- SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 261.80 261.80 P SPA 11.02- 11.02- P STA 110.15- 110.15- 140.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.03- 1.43 227.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 430.17 XCC 1.08 429.09 C 17 MTT 128.06 XCC .32 127.74 C 16 MTT 1.57 XCC 1.57 C 15 MTT 4.43 XCC .01 4.42 C 14 MTT .23 XCC .23 C 18 NTT 1.06 XCC 1.06 C 17 NTT 6.18 XCC .02 6.16 C 16 NTT .28 XCC .28 C STS 3,001.07 XCC 7.50 2,993.57 C UTT 199.99- XCC .50- 199.49- C ZTT 45.19 XCC .11 45.08 C STU 33,101.55 XCC 82.75 33,018.80 P 17 MPP 7.50 XCC .02 7.48 P 16 MPP 5.30 XCC .01 5.29 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP 3.39 XCC .01 3.38 P 13 MPP .76 XCC .76 P 12 MPP 1.47 XCC 1.47 P 11 MPP 3.34 XCC .01 3.33 P 08 MPP 1.12 XCC 1.12 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 74.38 74.38 P 16 MTT 28.91 28.91 P 15 MTT 7.40 7.40 P 14 MTT 5.76 5.76 P 13 MTT 1.24 1.24 P 12 MTT 1.51 1.51 P 11 MTT 2.93 2.93 P 08 MTT .63 .63 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.62 2.62 P 16 NTT 7.50 7.50 P 15 NTT 1.77 1.77 P 14 NTT .38 .38 P 13 NTT 2.53 2.53 P 12 NTT .24 .24 P 10 NTT .04 .04 P 08 NTT .23 .23 P 07 NTT .34 .34 P 06 NTT 10.91 10.91 P 05 NTT .18 .18 P 04 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .28 XCC .28 P 99 NTT .16 XCC .16 P 98 NTT 1.61 XCC 1.61 P 97 NTT 1.19 XCC 1.19 P 94 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P UTT 7.19 XCC .01 7.18 P ZTT 23.22 XCC .05 23.17 36,637.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,729.02 91.41 36,637.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT 20.11 XCC .05 20.06 C 17 MTT 5.79 XCC .01 5.78 C 16 MTT .07 XCC .07 C 15 MTT .21 XCC .21 C 14 MTT .01 XCC .01 C 18 NTT .04 XCC .04 C 17 NTT .28 XCC .28 C 16 NTT .01 XCC .01 C STS 140.35 XCC .35 140.00 C UTT 9.36- XCC .02- 9.34- C ZTT 2.12 XCC .01 2.11 C STU 15,024.86 XCC 37.56 14,987.30 P 17 MPP .34 XCC .34 P 16 MPP .25 XCC .25 P 15 MPP .12 XCC .12 P 14 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP .14 XCC .14 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 3.37 3.37 P 16 MTT 1.36 1.36 P 15 MTT .34 .34 P 14 MTT .26 .26 P 13 MTT .05 .05 P 12 MTT .07 .07 P 11 MTT .13 .13 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .11 .11 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .41 .41 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 17 NTT .12 .12 P 16 NTT .35 .35 P UTT .33 XCC .33 P ZTT 1.05 XCC 1.05 15,155.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,193.89 37.96 15,155.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 100.21 XCC .25 99.96 C 17 MTT 29.61 XCC .07 29.54 C 16 MTT .36 XCC .36 C 15 MTT 1.00 XCC 1.00 C 14 MTT .05 XCC .05 C 18 NTT .25 XCC .25 C 17 NTT 1.43 XCC 1.43 C 16 NTT .06 XCC .06 C STS 699.09 XCC 1.75 697.34 C UTT 46.59- XCC .12- 46.47- C ZTT 10.53 XCC .03 10.50 C STU 6,593.08 XCC 16.48 6,576.60 P 17 MPP 1.74 XCC 1.74 P 16 MPP 1.21 XCC 1.21 P 15 MPP .62 XCC .62 P 14 MPP .78 XCC .78 P 13 MPP .17 XCC .17 P 12 MPP .32 XCC .32 P 11 MPP .73 XCC .73 P 08 MPP .25 XCC .25 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 17.19 17.19 P 16 MTT 6.60 6.60 P 15 MTT 1.67 1.67 P 14 MTT 1.31 1.31 P 13 MTT .28 .28 P 12 MTT .33 .33 P 11 MTT .64 .64 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .61 .61 P 16 NTT 1.71 1.71 P 15 NTT .40 .40 P 14 NTT .09 .09 P 13 NTT .58 .58 P 12 NTT .05 .05 P 10 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT 2.52 2.52 P 05 NTT .04 .04 P 04 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .38 XCC .38 P 97 NTT .27 XCC .27 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P UTT 1.64 XCC 1.64 P ZTT 5.36 XCC 5.36 7,418.64 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 305.05 305.05 305.05 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 250.85 250.85 250.85 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,114.20 18.46 8,095.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT 10.52 XCC .03 10.49 C 17 MTT 3.12 XCC .01 3.11 C 16 MTT .04 XCC .04 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .15 XCC .15 C 16 NTT .01 XCC .01 C STS 73.37 XCC .18 73.19 C UTT 4.88- XCC .01- 4.87- C ZTT 1.10 XCC 1.10 C STU 827.19 XCC 2.07 825.12 P 17 MPP .18 XCC .18 P 16 MPP .12 XCC .12 P 15 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.81 1.81 P 16 MTT .69 .69 P 15 MTT .18 .18 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .04 .04 P 11 MTT .07 .07 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .27 .27 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .06 .06 P 16 NTT .18 .18 P UTT .18 XCC .18 P ZTT .57 XCC .57 913.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.85 2.28 913.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT 7.06 XCC .02 7.04 C 17 MTT 2.05 XCC .01 2.04 C 16 MTT .02 XCC .02 C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .10 XCC .10 C 16 NTT XCC .00 C STS 49.31 XCC .12 49.19 C UTT 3.29- XCC .01- 3.28- C ZTT .74 XCC .74 C STU 386.11 XCC .97 385.14 P 17 MPP .12 XCC .12 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.19 1.19 P 16 MTT .46 .46 P 15 MTT .12 .12 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .04 .04 P 16 NTT .12 .12 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .14 XCC .14 P ZTT .37 XCC .37 444.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.54 1.11 444.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT 12.30 XCC .03 12.27 C 17 MTT 3.59 XCC .01 3.58 C 16 MTT .05 XCC .05 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C STS 85.81 XCC .21 85.60 C UTT 5.72- XCC .01- 5.71- C ZTT 1.30 XCC 1.30 C STU 46,398.74 XCC 116.00 46,282.74 P 17 MPP .21 XCC .21 P 16 MPP .14 XCC .14 P 15 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 13 MPP .03 XCC .03 P 12 MPP .05 XCC .05 P 11 MPP .11 XCC .11 P 08 MPP 4.02 XCC .01 4.01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 2.09 2.09 P 16 MTT .78 .78 P 15 MTT .19 .19 P 14 MTT .15 .15 P 13 MTT .05 .05 P 12 MTT .05 .05 P 11 MTT .10 .10 P 08 MTT 2.27 2.27 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT .20 .20 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .09 .09 P 12 NTT .01 .01 P 10 NTT .17 .17 P 08 NTT .82 .82 P 07 NTT 1.13 1.13 P 06 NTT 38.61 38.61 P 05 NTT .67 .67 P 04 NTT 1.36 1.36 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .25 .25 P 01 NTT 1.16 XCC 1.16 P 99 NTT .66 XCC .66 P 98 NTT 6.36 XCC .02 6.34 P 97 NTT 4.72 XCC .01 4.71 P 94 NTT .28 XCC .28 P 90 NTT XCC .00 P 17 NTT .08 .08 P UTT .19 XCC .19 P ZTT .63 XCC .63 46,447.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,564.23 116.28 46,447.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 NTT XCC .00 P 97 NTT .16 XCC .16 P 94 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 MPP .00 P 05 MPP .00 P 07 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .02 .02 P 06 NTT .66 .66 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .08 .08 P 97 NTT .06 .06 P 94 NTT .01 .01 P 90 NTT .00 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 120.71 XCC .30 120.41 C 17 MTT 35.98 XCC .09 35.89 C 16 MTT .44 XCC .44 C 15 MTT 1.26 XCC 1.26 C 14 MTT .07 XCC .07 C 18 NTT .30 XCC .30 C 17 NTT 1.73 XCC 1.73 C 16 NTT .08 XCC .08 C STS 842.12 XCC 2.11 840.01 C UTT 56.12- XCC .14- 55.98- C ZTT 12.68 XCC .03 12.65 C STU 6,535.95 XCC 16.34 6,519.61 P 17 MPP 2.11 XCC .01 2.10 P 16 MPP 1.49 XCC 1.49 P 15 MPP .77 XCC .77 P 14 MPP .98 XCC .98 P 13 MPP .22 XCC .22 P 12 MPP .43 XCC .43 P 11 MPP .97 XCC .97 P 08 MPP .27 XCC .27 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 20.90 20.90 P 16 MTT 8.16 8.16 P 15 MTT 2.10 2.10 P 14 MTT 1.67 1.67 P 13 MTT .36 .36 P 12 MTT .45 .45 P 11 MTT .85 .85 P 08 MTT .16 .16 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .50 .50 P 14 NTT .12 .12 P 13 NTT .75 .75 P 12 NTT .07 .07 P 10 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT 2.63 2.63 P 05 NTT .05 .05 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .43 XCC .43 P 97 NTT .31 XCC .31 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 17 NTT .73 .73 P 16 NTT 2.12 2.12 P UTT 2.00 XCC 2.00 P ZTT 6.55 XCC .01 6.54 7,535.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,553.76 18.75 7,535.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT 2.91 XCC .01 2.90 C 17 MTT .85 XCC .85 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 20.31 XCC .05 20.26 C UTT 1.35- XCC 1.35- C ZTT .30 XCC .30 C STU 354.84 XCC .89 353.95 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .49 .49 P 16 MTT .18 .18 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .02 .02 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .06 XCC .06 P ZTT .13 XCC .13 378.32 SW01 WATER STANDBY EBY 135 135 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.57 .95 468.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT 3.78 XCC .01 3.77 C 17 MTT 1.11 XCC 1.11 C 16 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 26.36 XCC .07 26.29 C UTT 1.76- XCC 1.76- C ZTT .40 XCC .40 C STU 181.58 XCC .45 181.13 P 17 MPP .07 XCC .07 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .64 .64 P 16 MTT .25 .25 P 15 MTT .06 .06 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .02 .02 P UTT .06 XCC .06 P ZTT .21 XCC .21 212.81 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 562.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 776.29 .53 775.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT .14 XCC .14 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .95 XCC .95 C UTT .06- XCC .06- C ZTT .02 XCC .02 C STU 18.06 XCC .05 18.01 P 17 MPP XCC .00 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 .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT XCC .00 P ZTT .04 XCC .04 19.21 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 212.65 212.65 212.65 SW01 WATER STANDBY ECA 165 165 C STA 476.95 476.95 P SPA 1,088.64 1,088.64 P STA 1,303.00 1,303.00 2,868.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,100.50 .05 3,100.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 11 MPP 15.29 XCC .04 15.25 P 16 MPP .45 XCC .45 P 15 MPP .18 XCC .18 P 16 MTT 1.81 1.81 P 15 MTT .40 .40 P 11 MTT 13.13 13.13 P UTT .60 XCC .60 31.82 GA01 GENERAL TAX LEVY MPP 897 170 P 08 MPP .60 .60 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT .35 .35 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .12 .12 P 07 NTT .16 .16 P 06 NTT 4.83 4.83 P 05 NTT .07 .07 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .10 .10 P 99 NTT .06 .06 P 98 NTT .60 .60 P 97 NTT .45 .45 P 94 NTT .03 .03 P 90 NTT .01 .01 7.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.39 .04 39.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .11 .11 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 06 NTT .92 .92 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .19 .19 P 97 NTT .14 .14 P 94 NTT .01 .01 P 90 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 1.59 SP01 PARK MAINTENANCE SYR 205 205 C STA 278.10 278.10 P SPA 373.88 373.88 P STA 545.90 545.90 1,197.88 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 413.10 413.10 P SPA 555.05 555.05 P STA 810.90 810.90 1,779.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.52 .00 2,978.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT 2.18 XCC .01 2.17 C 17 MTT .62 XCC .62 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 15.24 XCC .04 15.20 C UTT 1.02- XCC 1.02- C ZTT .22 XCC .22 C STU 138.14 XCC .35 137.79 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .36 .36 P 16 MTT .13 .13 P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .03 XCC .03 P ZTT .10 XCC .10 156.04 SR01 ROAD MAINTENANCE SMA 225 225 C STA 288.32 288.32 P SPA .00 P STA 121.31- 121.31- 167.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.45 .40 323.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT 13.21 XCC .03 13.18 C 17 MTT 3.87 XCC .01 3.86 C 16 MTT .05 XCC .05 C 15 MTT .13 XCC .13 C 14 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .19 XCC .19 C 16 NTT .01 XCC .01 C STS 92.12 XCC .23 91.89 C UTT 6.14- XCC .02- 6.12- C ZTT 1.39 XCC 1.39 C STU 920.27 XCC 2.30 917.97 P 17 MPP .23 XCC .23 P 16 MPP .16 XCC .16 P 15 MPP .08 XCC .08 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 11 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 2.25 2.25 P 16 MTT .87 .87 P 15 MTT .22 .22 P 14 MTT .18 .18 P 13 MTT .04 .04 P 12 MTT .05 .05 P 11 MTT .10 .10 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .08 .08 P 16 NTT .22 .22 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .08 .08 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .32 .32 P 05 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .22 XCC .22 P ZTT .68 XCC .68 1,028.91 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 49.20 49.20 P SPA 111.17 111.17 P STA 178.35 178.35 338.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.18 2.55 1,367.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 790.40 790.40 P SPA 327.90 327.90 P STA 511.71 511.71 1,630.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.01 .00 1,630.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 23.25 23.25 P SPA 79.92 79.92 P STA 111.60 111.60 214.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.77 .00 214.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 P UTA 57.79 57.79 57.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.79 .00 57.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** 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 842.52 842.52 P STA 779.92 779.92 1,622.44 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 270.24 270.24 P SPA 168.56 168.56 P STA 378.73 378.73 817.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,439.97 .00 2,439.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT 36.91 XCC .09 36.82 C 17 MTT 10.87 XCC .03 10.84 C 16 MTT .13 XCC .13 C 15 MTT .38 XCC .38 C 14 MTT .02 XCC .02 C 18 NTT .09 XCC .09 C 17 NTT .52 XCC .52 C 16 NTT .03 XCC .03 C STS 257.56 XCC .64 256.92 C UTT 17.16- XCC .04- 17.12- C ZTT 3.88 XCC .01 3.87 C STU 4,343.15 XCC 10.86 4,332.29 P 17 MPP .64 XCC .64 P 16 MPP .44 XCC .44 P 15 MPP .23 XCC .23 P 14 MPP .29 XCC .29 P 13 MPP .07 XCC .07 P 12 MPP .12 XCC .12 P 11 MPP .29 XCC .29 P 08 MPP .10 XCC .10 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 6.31 6.31 P 16 MTT 2.42 2.42 P 15 MTT .63 .63 P 14 MTT .49 .49 P 13 MTT .10 .10 P 12 MTT .13 .13 P 11 MTT .25 .25 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .22 .22 P 16 NTT .63 .63 P 15 NTT .15 .15 P 14 NTT .03 .03 P 13 NTT .21 .21 P 12 NTT .02 .02 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .91 .91 P 05 NTT .02 .02 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .14 XCC .14 P 97 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT .63 XCC .63 P ZTT 1.97 XCC 1.97 4,642.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,654.09 11.59 4,642.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT 3.86 XCC .01 3.85 C 17 MTT 1.25 XCC 1.25 C 16 MTT .02 XCC .02 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C STS 26.94 XCC .07 26.87 C UTT 1.80- XCC 1.80- C ZTT .41 XCC .41 C STU 751.61 XCC 1.88 749.73 P 17 MPP .07 XCC .07 P 16 MPP .06 XCC .06 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .73 .73 P 16 MTT .31 .31 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01- .01- P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .67 .67 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .14 XCC .14 P 97 NTT .11 XCC .11 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .03 .03 P 16 NTT .08 .08 P UTT .07 XCC .07 P ZTT .25 XCC .25 783.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.41 1.96 783.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STU 1,105.74 XCC 2.76 1,102.98 C STS 86.99 XCC .22 86.77 C UTT 35.08 XCC .09 34.99 P STU 28,644.14- 28,644.14- 27,419.40- GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 P 15 MPP .03 .03 P 14 MPP .05 .05 P 13 MPP .00 P 12 MPP .02 .02 P 11 MPP .04 .04 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 15 MTT .10 .10 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 .70 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 707.69 707.69 P STA 714.53 714.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,422.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,993.41- 3.07 25,996.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT 4.94 XCC .01 4.93 C 17 MTT 1.43 XCC 1.43 C 16 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C STS 34.46 XCC .09 34.37 C UTT 2.29- XCC .01- 2.28- C ZTT .52 XCC .52 C STU 522.37 XCC 1.31 521.06 P 17 MPP .09 XCC .09 P 16 MPP .06 XCC .06 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .83 .83 P 16 MTT .32 .32 P 15 MTT .08 .08 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .02 .02 P UTT .05 XCC .05 P ZTT .24 XCC .24 562.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.80 1.40 562.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .08 XCC .08 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 07 NTT .02 .02 P 06 NTT .62 .62 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .10 XCC .10 P 97 NTT .08 XCC .08 P 94 NTT XCC .00 P 90 NTT XCC .00 P 08 NTT .02 .02 1.03 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 218.26 218.26 P SPA 2,075.96 2,075.96 P STA 1,964.43 1,964.43 4,258.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,259.68 .00 4,259.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .09 XCC .09 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .93 .93 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .14 XCC .14 P 97 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 1.47 SS01 SEWER AVAILABILITY EFP 485 485 C STA 30.30 30.30 30.30 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,268.77 1,268.77 P SPA 708.64 708.64 P STA 1,133.83 1,133.83 3,111.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,143.01 .00 3,143.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT 10.84 XCC .03 10.81 C 17 MTT 3.22 XCC .01 3.21 C 16 MTT .04 XCC .04 C 15 MTT .12 XCC .12 C 14 MTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .16 XCC .16 C 16 NTT .01 XCC .01 C STS 75.61 XCC .19 75.42 C UTT 5.04- XCC .01- 5.03- C ZTT 1.13 XCC 1.13 C STU 2,920.09 XCC 7.30 2,912.79 P 17 MPP .18 XCC .18 P 16 MPP .13 XCC .13 P 15 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.87 1.87 P 16 MTT .73 .73 P 15 MTT .19 .19 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .05 .05 P 11 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .07 .07 P 16 NTT .19 .19 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .08 .08 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .27 .27 P 05 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .20 XCC .20 P ZTT .60 XCC .60 3,004.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,011.57 7.52 3,004.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .53 .53 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .16 XCC .16 P 97 NTT .12 XCC .12 P 94 NTT XCC .00 P 90 NTT XCC .00 .99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 99 NTT .01 XCC .01 .07 SU01 CSA 82 SEWER USER EFY 495 495 C STA 924.13 924.13 P SPA 6,099.66 6,099.66 P STA 9,654.66 9,654.66 16,678.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,678.52 .00 16,678.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 167.36 XCC .42 166.94 C 17 MTT 48.56 XCC .12 48.44 C 16 MTT .58 XCC .58 C 15 MTT 1.63 XCC 1.63 C 14 MTT .08 XCC .08 C 18 NTT .41 XCC .41 C 17 NTT 2.34 XCC .01 2.33 C 16 NTT .10 XCC .10 C STS 1,167.61 XCC 2.92 1,164.69 C UTT 77.82- XCC .19- 77.63- C ZTT 17.59 XCC .04 17.55 C STU 14,479.00 XCC 36.20 14,442.80 P 17 MPP 2.85 XCC .01 2.84 P 16 MPP 1.96 XCC 1.96 P 15 MPP .99 XCC .99 P 14 MPP 1.24 XCC 1.24 P 13 MPP .28 XCC .28 P 12 MPP .52 XCC .52 P 11 MPP 1.15 XCC 1.15 P 08 MPP .37 XCC .37 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 28.20 28.20 P 16 MTT 10.69 10.69 P 15 MTT 2.72 2.72 P 14 MTT 2.12 2.12 P 13 MTT .45 .45 P 12 MTT .53 .53 P 11 MTT 1.02 1.02 P 08 MTT .22 .22 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 2.78 2.78 P 15 NTT .65 .65 P 14 NTT .14 .14 P 13 NTT .91 .91 P 12 NTT .08 .08 P 10 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .11 .11 P 06 NTT 4.17 4.17 P 05 NTT .07 .07 P 04 NTT .15 .15 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .64 XCC .64 P 97 NTT .46 XCC .46 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 17 NTT 1.00 1.00 P UTT 2.72 XCC 2.72 P ZTT 8.76 XCC .01 8.75 15,846.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,885.75 39.54 15,846.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 426.30 426.30 P SPA 366.97 366.97 P STA 598.85 598.85 1,392.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.12 .00 1,392.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 674.40 674.40 P SPA 1,434.29 1,434.29 P STA 2,576.14 2,576.14 4,684.83 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 414.78 414.78 P STA 360.68 360.68 775.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,460.29 .00 5,460.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 314.65 314.65 P SPA 335.81 335.81 P STA 487.20 487.20 1,137.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,137.66 .00 1,137.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 30.60 30.60 30.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.60 .00 30.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 141.20 141.20 P SPA 151.50 151.50 P STA 211.80 211.80 504.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.50 .00 504.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 30.30 30.30 P SPA 73.21 73.21 P STA 90.90 90.90 194.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.41 .00 194.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 476 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,024.65 1,024.65 P SPA 666.57 666.57 P STA 999.35 999.35 2,690.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,690.57 .00 2,690.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 143.10 143.10 P SPA 237.22 237.22 P STA 344.50 344.50 724.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724.82 .00 724.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 332.78 332.78 332.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.78 .00 332.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 22.68 22.68 22.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.68 .00 22.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA .00 P STA 105.84 105.84 105.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.84 .00 105.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 153.92 153.92 153.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.92 .00 153.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 107.37 107.37 P SPA 6.55 6.55 P STA 26.19 26.19 140.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.11 .00 140.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 82.64 82.64 P SPA 96.23 96.23 P STA 114.37 114.37 293.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.24 .00 293.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 843.23 843.23 P SPA 303.86 303.86 P STA 676.40 676.40 1,823.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823.49 .00 1,823.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 301.96 301.96 P SPA 36.75 36.75 P STA 147.00 147.00 485.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.71 .00 485.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 237.15 237.15 237.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.15 .00 237.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 5,589.73 5,589.73 C 17 MTT 1,180.27 XCC 2.95 1,177.32 C 16 MTT 7.25 XCC .02 7.23 C 15 MTT 20.20 XCC .05 20.15 C 14 MTT 1.03 XCC 1.03 C 18 NTT 13.66 13.66 C 17 NTT 56.94 XCC .14 56.80 C 16 NTT 1.27 XCC 1.27 C STS 38,997.10 XCC 97.49 38,899.61 C UTT 2,598.84- XCC 6.50- 2,592.34- C ZTT 587.27 XCC 1.47 585.80 C SCC 2,715,896.95 2,715,896.95 C STU 123,472.08 123,472.08 C XDL 1,134.13 1,134.13 C XDN 32.41 32.41 C XDS 409,154.94 409,154.94 C XDU 224.98- 224.98- C XDZ 50.84 50.84 P 17 MPP 69.17 69.17 P 16 MPP 24.46 24.46 P 15 MPP 12.29 12.29 P 14 MPP 15.26 15.26 P 13 MPP 3.32 3.32 P 12 MPP 6.27 6.27 P 11 MPP 14.03 14.03 P 17 MTT 685.52 685.52 P 16 MTT 133.47 133.47 P 15 MTT 33.69 33.69 P 14 MTT 25.94 25.94 P 13 MTT 5.39 5.39 P 12 MTT 6.48 6.48 P 11 MTT 12.34 12.34 P 17 NTT 24.17 24.17 P 16 NTT 34.62 34.62 P 15 NTT 8.02 8.02 P 14 NTT 1.73 1.73 P 13 NTT 11.05 11.05 P 12 NTT 1.03 1.03 P 10 NTT .18 .18 P UTT 66.16 XCC .14 66.02 P ZTT 213.88 XCC .42 213.46 P XDL 524.41 524.41 P XDN 56.05 56.05 P XDS 1,445.07 1,445.07 P XDU 10.23 10.23 P XDZ 40.90 40.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XPM 66.71 66.71 P XPZ 13.08 13.08 P XSP 406.33 406.33 P XUP 5.46 5.46 3,297,252.78 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 2,906.08 2,906.08 C 17 MTT 860.54 XCC 2.15 858.39 C 16 MTT 10.54 XCC .03 10.51 C 15 MTT 21.79 XCC .05 21.74 C 14 MTT 1.16 XCC 1.16 C 18 NTT 7.10 7.10 C 17 NTT 41.51 XCC .10 41.41 C 16 NTT 1.85 XCC 1.85 C STS 20,274.47 XCC 50.69 20,223.78 C UTT 1,351.14- XCC 3.38- 1,347.76- C ZTT 305.33 XCC .76 304.57 C STU 174,496.37 174,496.37 P 17 MPP 50.42 50.42 P 16 MPP 35.55 35.55 P 15 MPP 13.26 13.26 P 14 MPP 17.06 17.06 P 13 MPP 3.90 3.90 P 12 MPP 7.52 7.52 P 11 MPP 16.80 16.80 P 17 MTT 499.81 499.81 P 16 MTT 194.01 194.01 P 15 MTT 36.36 36.36 P 14 MTT 29.01 29.01 P 13 MTT 6.35 6.35 P 12 MTT 7.76 7.76 P 11 MTT 14.80 14.80 P 17 NTT 17.62 17.62 P 16 NTT 50.32 50.32 P 15 NTT 8.66 8.66 P 14 NTT 1.94 1.94 P 13 NTT 13.02 13.02 P 12 NTT 1.24 1.24 P 10 NTT .22 .22 P UTT 48.21 XCC .09 48.12 P ZTT 155.93 XCC .30 155.63 198,754.58 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 1,665.94 1,665.94 C 17 MTT 491.85 XCC 1.23 490.62 C 16 MTT 5.94 XCC .01 5.93 C 15 MTT 16.52 XCC .04 16.48 C 14 MTT .85 XCC .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 4.08 4.08 C 17 NTT 23.73 XCC .06 23.67 C 16 NTT 1.04 XCC 1.04 C STS 11,622.48 XCC 29.06 11,593.42 C UTT 774.54- XCC 1.94- 772.60- C ZTT 175.02 XCC .44 174.58 C SCC 1,037,199.21 1,037,199.21 C STU 131,728.12 131,728.12 P 17 MPP 28.83 28.83 P 16 MPP 20.02 20.02 P 15 MPP 10.05 10.05 P 14 MPP 12.51 12.51 P 13 MPP 2.80 2.80 P 12 MPP 5.39 5.39 P 11 MPP 12.33 12.33 P 17 MTT 285.67 285.67 P 16 MTT 109.28 109.28 P 15 MTT 27.56 27.56 P 14 MTT 21.29 21.29 P 13 MTT 4.56 4.56 P 12 MTT 5.56 5.56 P 11 MTT 10.85 10.85 P 16 NTT 28.35 28.35 P 15 NTT 6.57 6.57 P 14 NTT 1.42 1.42 P 13 NTT 9.33 9.33 P 12 NTT .88 .88 P 10 NTT .17 .17 P 17 NTT 10.07 10.07 P UTT 27.55 XCC .04 27.51 P ZTT 89.15 XCC .16 88.99 1,182,861.33 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 1,339.45 1,339.45 C 17 MTT 393.50 XCC .98 392.52 C 16 MTT 4.70 XCC .01 4.69 C 15 MTT 13.54 XCC .03 13.51 C 14 MTT .71 XCC .71 C 18 NTT 3.27 3.27 C 17 NTT 18.98 XCC .05 18.93 C 16 NTT .83 XCC .83 C STS 9,344.79 XCC 23.36 9,321.43 C UTT 622.76- XCC 1.56- 621.20- C ZTT 140.73 XCC .35 140.38 C STU 82,088.24 82,088.24 P 17 MPP 23.06 23.06 P 16 MPP 15.85 15.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 8.24 8.24 P 14 MPP 10.55 10.55 P 13 MPP 2.39 2.39 P 12 MPP 4.68 4.68 P 11 MPP 10.58 10.58 P 17 MTT 228.56 228.56 P 16 MTT 86.52 86.52 P 15 MTT 22.59 22.59 P 14 MTT 17.93 17.93 P 13 MTT 3.88 3.88 P 12 MTT 4.84 4.84 P 11 MTT 9.31 9.31 P 17 NTT 8.06 8.06 P 16 NTT 22.44 22.44 P 15 NTT 5.38 5.38 P 14 NTT 1.20 1.20 P 13 NTT 7.96 7.96 P 12 NTT .77 .77 P 10 NTT .13 .13 P UTT 22.09 XCC .03 22.06 P ZTT 71.32 XCC .14 71.18 93,290.92 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 1,925.39 1,925.39 C 17 MTT 544.06 XCC 1.36 542.70 C 16 MTT 6.21 XCC .02 6.19 C 15 MTT 17.62 XCC .04 17.58 C 14 MTT .94 XCC .94 C 18 NTT 4.71 4.71 C 17 NTT 26.25 XCC .07 26.18 C 16 NTT 1.08 XCC 1.08 C STS 13,432.58 XCC 33.58 13,399.00 C UTT 895.18- XCC 2.24- 892.94- C ZTT 202.29 XCC .51 201.78 C SCC 239,559.32 239,559.32 C STU 37,602.24 37,602.24 P 17 MPP 31.88 31.88 P 16 MPP 20.95 20.95 P 15 MPP 10.72 10.72 P 14 MPP 13.89 13.89 P 13 MPP 3.15 3.15 P 12 MPP 5.87 5.87 P 11 MPP 12.87 12.87 P 17 MTT 315.99 315.99 P 16 MTT 114.31 114.31 P 15 MTT 29.40 29.40 P 14 MTT 23.62 23.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.11 5.11 P 12 MTT 6.05 6.05 P 11 MTT 11.32 11.32 P 17 NTT 11.15 11.15 P 16 NTT 29.66 29.66 P 15 NTT 7.00 7.00 P 14 NTT 1.57 1.57 P 13 NTT 10.47 10.47 P 12 NTT .96 .96 P UTT 30.51 XCC .05 30.46 P ZTT 98.57 XCC .19 98.38 293,188.95 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 730.95 730.95 P STA 1,058.70 1,058.70 1,789.65 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 135.51 135.51 135.51 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 74.40 74.40 P SPA 79.92 79.92 P STA 111.60 111.60 265.92 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 962.28 962.28 P SPA 1,214.34 1,214.34 P STA 1,798.83 1,798.83 3,975.45 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 6,066.06 6,066.06 P SPA 100.20 100.20 P STA 1,939.65 1,939.65 8,105.91 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 700.65 700.65 P SPA 376.13 376.13 P STA 623.82 623.82 1,700.60 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 144.45 144.45 P SPA 103.82 103.82 P STA 183.35 183.35 431.62 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 12.15 12.15 12.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 979.19 979.19 C ZTA 209.83 209.83 P SPA 1,563.50 1,563.50 P STA 1,584.66 1,584.66 4,337.18 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 11,029.20 11,029.20 P SPA 2,119.74 2,119.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,264.12 6,264.12 19,413.06 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 18,355.74 18,355.74 P SPA 1,362.77 1,362.77 P STA 4,160.22 4,160.22 23,878.73 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 1,654.38 1,654.38 P SPA 444.54 444.54 P STA 1,280.30 1,280.30 3,379.22 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 8,035.56 8,035.56 P SPA 81.08 81.08 P STA 305.96 305.96 8,422.60 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 1,617.45 1,617.45 P SPA 87.94 87.94 P STA 342.45 342.45 2,047.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,143,477.04 233.04 5,143,244.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP 8.53 XCC .02 8.51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT 4.83 4.83 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 06 NTT 77.64 77.64 P 05 NTT 1.39 1.39 P 04 NTT 2.79 2.79 P 03 NTT .00 P 02 NTT .50 XCC .50 P 01 NTT 2.26 XCC .01 2.25 P 99 NTT 1.24 XCC 1.24 P 98 NTT 11.71 XCC .03 11.68 P 97 NTT 8.52 XCC .02 8.50 P 94 NTT .49 XCC .49 P 90 NTT .04 XCC .04 P 08 NTT 1.74 1.74 P 07 NTT 2.42 2.42 124.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.10 .08 124.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .03 XCC .03 .03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .13 XCC .13 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT .07 .07 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .20 XCC .20 P 97 NTT .15 XCC .15 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT 1.21 1.21 1.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.96 .00 1.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP 3.82 XCC .01 3.81 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT 2.16 2.16 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 06 NTT 37.66 37.66 P 05 NTT .70 .70 P 04 NTT 1.43 1.43 P 03 NTT .00 P 02 NTT .27 XCC .27 P 01 NTT 1.19 XCC 1.19 P 99 NTT .67 XCC .67 P 98 NTT 6.20 XCC .02 6.18 P 97 NTT 4.50 XCC .01 4.49 P 94 NTT .26 XCC .26 P 90 NTT .02 XCC .02 P 08 NTT .78 .78 P 07 NTT 1.10 1.10 60.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.76 .04 60.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 99 NTT .03 XCC .03 P 98 NTT .35 XCC .35 P 97 NTT .27 XCC .27 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP 2.33 2.33 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 08 MTT 1.33 1.33 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 08 NTT .48 .48 P 07 NTT .66 .66 P 06 NTT 22.32 22.32 P 05 NTT .39 .39 P 04 NTT .78 .78 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .68 .68 P 99 NTT .41 .41 P 98 NTT 3.92 3.92 P 97 NTT 2.93 2.93 P 94 NTT .17 .17 P 90 NTT .01 .01 36.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.56 .00 36.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .70 XCC .70 P 97 NTT .52 XCC .52 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 450.74 XCC 1.13 449.61 C 17 MTT 132.34 XCC .33 132.01 C 16 MTT 1.60 XCC 1.60 C 15 MTT 4.55 XCC .01 4.54 C 14 MTT .24 XCC .24 C 18 NTT 1.10 XCC 1.10 C 17 NTT 6.39 XCC .02 6.37 C 16 NTT .29 XCC .29 C STS 3,144.62 XCC 7.86 3,136.76 C UTT 209.56- XCC .52- 209.04- C ZTT 47.36 XCC .12 47.24 C STU 27,181.56 XCC 67.95 27,113.61 P 17 MPP 7.75 XCC .02 7.73 P 16 MPP 5.41 XCC .01 5.40 P 15 MPP 2.76 XCC .01 2.75 P 14 MPP 3.46 XCC .01 3.45 P 13 MPP .78 XCC .78 P 12 MPP 1.52 XCC 1.52 P 11 MPP 3.42 XCC .01 3.41 P 08 MPP 1.02 XCC 1.02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 76.87 76.87 P 16 MTT 29.53 29.53 P 15 MTT 7.58 7.58 P 14 MTT 5.89 5.89 P 13 MTT 1.27 1.27 P 12 MTT 1.57 1.57 P 11 MTT 3.02 3.02 P 08 MTT .57 .57 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.71 2.71 P 16 NTT 7.66 7.66 P 15 NTT 1.81 1.81 P 14 NTT .40 .40 P 13 NTT 2.61 2.61 P 12 NTT .25 .25 P 10 NTT .05 .05 P 08 NTT .20 .20 P 07 NTT .28 .28 P 06 NTT 9.57 9.57 P 05 NTT .17 .17 P 04 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .25 XCC .25 P 99 NTT .14 XCC .14 P 98 NTT 1.34 XCC 1.34 P 97 NTT .98 XCC .98 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P UTT 7.40 XCC .01 7.39 P ZTT 23.96 XCC .05 23.91 30,896.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,973.89 77.02 30,896.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 78.75 XCC .20 78.55 C 17 MTT 22.28 XCC .06 22.22 C 16 MTT .26 XCC .26 C 15 MTT .74 XCC .74 C 14 MTT .04 XCC .04 C 18 NTT .19 XCC .19 C 17 NTT 1.07 XCC 1.07 C 16 NTT .04 XCC .04 C STS 549.46 XCC 1.37 548.09 C UTT 36.62- XCC .09- 36.53- C ZTT 8.27 XCC .02 8.25 C STU 8,538.88 XCC 21.35 8,517.53 P 17 MPP 1.31 XCC 1.31 P 16 MPP .89 XCC .89 P 15 MPP .45 XCC .45 P 14 MPP .56 XCC .56 P 13 MPP .12 XCC .12 P 12 MPP .23 XCC .23 P 11 MPP .50 XCC .50 P 08 MPP .16 XCC .16 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 12.94 12.94 P 16 MTT 4.85 4.85 P 15 MTT 1.23 1.23 P 14 MTT .96 .96 P 13 MTT .20 .20 P 12 MTT .24 .24 P 11 MTT .44 .44 P 08 MTT .09 .09 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .45 .45 P 16 NTT 1.25 1.25 P 15 NTT .29 .29 P 14 NTT .06 .06 P 13 NTT .41 .41 P 12 NTT .04 .04 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT 1.42 1.42 P 05 NTT .02 .02 P 04 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .18 XCC .18 P 97 NTT .14 XCC .14 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P UTT 1.23 XCC 1.23 P ZTT 4.03 XCC 4.03 9,175.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,198.26 22.91 9,175.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 457.21 457.21 P SPA 23.50 23.50 P STA 94.00 94.00 574.71 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 38.20 38.20 P SPA 3.27 3.27 P STA 13.07 13.07 54.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629.25 .00 629.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 2,038.24 2,038.24 P SPA 253.97 253.97 P STA 1,015.85 1,015.85 3,308.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,308.06 .00 3,308.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,026.82 1,026.82 1,026.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026.82 .00 1,026.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,340.15 1,340.15 1,340.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340.15 .00 1,340.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 249.27 XCC .62 248.65 C 17 MTT 72.91 XCC .18 72.73 C 16 MTT .89 XCC .89 C 15 MTT 2.50 XCC .01 2.49 C 14 MTT .13 XCC .13 C 18 NTT .61 XCC .61 C 17 NTT 3.52 XCC .01 3.51 C 16 NTT .16 XCC .16 C STS 1,739.02 XCC 4.35 1,734.67 C UTT 115.89- XCC .29- 115.60- C ZTT 26.19 XCC .07 26.12 C STU 19,121.42 XCC 47.80 19,073.62 P 17 MPP 4.27 XCC .01 4.26 P 16 MPP 2.99 XCC .01 2.98 P 15 MPP 1.52 XCC 1.52 P 14 MPP 1.94 XCC 1.94 P 13 MPP .44 XCC .44 P 12 MPP .86 XCC .86 P 11 MPP 1.97 XCC 1.97 P 08 MPP .61 XCC .61 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 42.35 42.35 P 16 MTT 16.33 16.33 P 15 MTT 4.17 4.17 P 14 MTT 3.29 3.29 P 13 MTT .72 .72 P 12 MTT .89 .89 P 11 MTT 1.73 1.73 P 08 MTT .35 .35 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.50 1.50 P 16 NTT 4.24 4.24 P 15 NTT 1.00 1.00 P 14 NTT .22 .22 P 13 NTT 1.47 1.47 P 12 NTT .14 .14 P 10 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .17 .17 P 06 NTT 5.87 5.87 P 05 NTT .11 .11 P 04 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .19 XCC .19 P 99 NTT .11 XCC .11 P 98 NTT 1.08 XCC 1.08 P 97 NTT .80 XCC .80 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P UTT 4.05 XCC 4.05 P ZTT 13.24 XCC .02 13.22 21,167.04 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 61.80 61.80 P SPA 43.04 43.04 P STA 72.10 72.10 176.94 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,177.10 3,177.10 P SPA 1,521.76 1,521.76 P STA 2,821.59 2,821.59 7,520.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,917.22 52.79 28,864.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT 22.46 XCC .06 22.40 C 17 MTT 6.98 XCC .02 6.96 C 16 MTT .09 XCC .09 C 15 MTT .25 XCC .25 C 14 MTT .01 XCC .01 C 18 NTT .05 XCC .05 C 17 NTT .33 XCC .33 C 16 NTT .01 XCC .01 C STS 156.72 XCC .39 156.33 C UTT 10.44- XCC .03- 10.41- C ZTT 2.36 XCC .01 2.35 C STU 8,555.78 XCC 21.39 8,534.39 P 17 MPP .41 XCC .41 P 16 MPP .30 XCC .30 P 15 MPP .16 XCC .16 P 14 MPP .18 XCC .18 P 13 MPP .05 XCC .05 P 12 MPP .09 XCC .09 P 11 MPP .19 XCC .19 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 4.05 4.05 P 16 MTT 1.62 1.62 P 15 MTT .43 .43 P 14 MTT .31 .31 P 13 MTT .07 .07 P 12 MTT .09 .09 P 11 MTT .17 .17 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .02 .02 P 13 NTT .15 .15 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .50 .50 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 98 NTT .10 XCC .10 P 97 NTT .08 XCC .08 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .14 .14 P 16 NTT .42 .42 P 15 NTT .10 .10 P SPS 29.06 XCC .06 29.00 P STS 57.21 XCC .12 57.09 P UTT .43 XCC .43 P ZTT 1.26 XCC 1.26 8,810.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,832.37 22.02 8,810.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT 31.94 XCC .08 31.86 C 17 MTT 9.60 XCC .02 9.58 C 16 MTT .12 XCC .12 C 15 MTT .35 XCC .35 C 14 MTT .02 XCC .02 C 18 NTT .08 XCC .08 C 17 NTT .47 XCC .47 C 16 NTT .02 XCC .02 C STS 222.77 XCC .56 222.21 C UTT 14.85- XCC .04- 14.81- C ZTT 3.35 XCC .01 3.34 C STU 7,100.70 XCC 17.75 7,082.95 P 17 MPP .56 XCC .56 P 16 MPP .40 XCC .40 P 15 MPP .21 XCC .21 P 14 MPP .27 XCC .27 P 13 MPP .06 XCC .06 P 12 MPP .12 XCC .12 P 11 MPP .28 XCC .28 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 5.57 5.57 P 16 MTT 2.19 2.19 P 15 MTT .57 .57 P 14 MTT .46 .46 P 13 MTT .10 .10 P 12 MTT .13 .13 P 11 MTT .25 .25 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .13 .13 P 14 NTT .03 .03 P 13 NTT .20 .20 P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .69 .69 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .14 XCC .14 P 97 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 17 NTT .20 .20 P 16 NTT .57 .57 P SPS 40.03 XCC .08 39.95 P STS 78.74 XCC .21 78.53 P UTT .54 XCC .54 P ZTT 1.73 XCC 1.73 7,470.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,489.13 18.67 7,470.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 4,762.68 XCC 11.91 4,750.77 C UTT 317.40- XCC .79- 316.61- C ZTT 71.73 XCC .18 71.55 C STU 96,818.37 XCC 242.05 96,576.32 P SPS 847.31 XCC 2.12 845.19 P STS 1,667.37 XCC 4.15 1,663.22 P UTT 11.37 XCC .01 11.36 P ZTT 36.84 XCC .10 36.74 103,638.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 682.66 XCC 1.71 680.95 C 17 MTT 203.27 XCC .51 202.76 C 16 MTT 2.55 XCC .01 2.54 C 15 MTT 7.37 XCC .02 7.35 C 14 MTT .39 XCC .39 C 18 NTT 1.67 XCC 1.67 C 17 NTT 9.80 XCC .02 9.78 C 16 NTT .45 XCC .45 P 17 MPP 11.92 XCC .03 11.89 P 16 MPP 8.63 XCC .02 8.61 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 5.76 XCC .01 5.75 P 13 MPP 1.34 XCC 1.34 P 12 MPP 2.66 XCC .01 2.65 P 11 MPP 6.08 XCC .02 6.06 P 08 MPP 1.84 XCC 1.84 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 118.07 118.07 P 16 MTT 47.08 47.08 P 15 MTT 12.31 12.31 P 14 MTT 9.78 9.78 P 13 MTT 2.18 2.18 P 12 MTT 2.74 2.74 P 11 MTT 5.34 5.34 P 08 MTT 1.04 1.04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 4.16 4.16 P 16 NTT 12.21 12.21 P 15 NTT 2.94 2.94 P 14 NTT .65 .65 P 13 NTT 4.47 4.47 P 12 NTT .44 .44 P 10 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .37 .37 P 07 NTT .52 .52 P 06 NTT 17.18 17.18 P 05 NTT .32 .32 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .62 XCC .62 P 99 NTT .37 XCC .37 P 98 NTT 3.61 XCC .01 3.60 P 97 NTT 2.70 XCC .01 2.69 P 94 NTT .16 XCC .16 P 90 NTT .02 XCC .02 1,198.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,099.30 262.12 104,837.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 8.66 XCC .02 8.64 C 14 MTT .46 XCC .46 P 15 MPP 5.27 XCC .01 5.26 P 14 MPP 6.76 XCC .02 6.74 P 13 MPP 1.54 XCC 1.54 P 12 MPP 3.01 XCC .01 3.00 P 11 MPP 6.83 XCC .02 6.81 P 08 MPP 2.10 XCC .01 2.09 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 14.45 14.45 P 14 MTT 11.50 11.50 P 13 MTT 2.51 2.51 P 12 MTT 3.10 3.10 P 11 MTT 6.01 6.01 P 08 MTT 1.19 1.19 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 3.44 3.44 P 14 NTT .77 .77 P 13 NTT 5.13 5.13 P 12 NTT .49 .49 P 10 NTT .09 .09 P 08 NTT .43 .43 P 07 NTT .58 .58 P 06 NTT 20.01 20.01 P 05 NTT .37 .37 P 04 NTT .76 .76 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .64 XCC .64 P 99 NTT .38 XCC .38 P 98 NTT 3.58 XCC .01 3.57 P 97 NTT 2.67 XCC .01 2.66 P 94 NTT .16 XCC .16 P 90 NTT .02 XCC .02 112.94 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,300.78 1,300.78 P STA 1,215.50 1,215.50 2,516.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,629.33 .11 2,629.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .31 XCC .31 P 99 NTT .17 XCC .17 P 98 NTT 1.61 XCC 1.61 P 97 NTT 1.19 XCC 1.19 P 94 NTT .08 XCC .08 P 90 NTT .01 XCC .01 3.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.37 .00 3.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 1,847.76 XCC 4.62 1,843.14 C UTT 123.13- XCC .31- 122.82- C ZTT 27.82 XCC .07 27.75 C STU 34,150.46 XCC 85.38 34,065.08 P SPS 332.02 XCC .82 331.20 P STS 653.39 XCC 1.64 651.75 P UTT 4.49 XCC 4.49 P ZTT 14.43 XCC .02 14.41 36,815.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 264.86 XCC .66 264.20 C 17 MTT 79.65 XCC .20 79.45 C 16 MTT .99 XCC .99 C 15 MTT 2.85 XCC .01 2.84 C 14 MTT .15 XCC .15 C 18 NTT .65 XCC .65 C 17 NTT 3.85 XCC .01 3.84 C 16 NTT .18 XCC .18 P 17 MPP 4.66 XCC .01 4.65 P 16 MPP 3.33 XCC .01 3.32 P 15 MPP 1.74 XCC 1.74 P 14 MPP 2.21 XCC .01 2.20 P 13 MPP .51 XCC .51 P 12 MPP .98 XCC .98 P 11 MPP 2.24 XCC .01 2.23 P 08 MPP .69 XCC .69 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 46.26 46.26 P 16 MTT 18.19 18.19 P 15 MTT 4.75 4.75 P 14 MTT 3.77 3.77 P 13 MTT .83 .83 P 12 MTT 1.02 1.02 P 11 MTT 1.98 1.98 P 08 MTT .39 .39 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .25 .25 P 13 NTT 1.71 1.71 P 12 NTT .16 .16 P 10 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .20 .20 P 06 NTT 6.96 6.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .12 .12 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .25 XCC .25 P 99 NTT .15 XCC .15 P 98 NTT 1.52 XCC 1.52 P 97 NTT 1.14 XCC 1.14 P 94 NTT .07 XCC .07 P 90 NTT .02 XCC .02 P 17 NTT 1.63 1.63 P 16 NTT 4.72 4.72 P 15 NTT 1.13 1.13 466.34 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 2,461.35 2,461.35 P SPA 914.94 914.94 P STA 1,649.60 1,649.60 5,025.89 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 523.11 523.11 523.11 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 5,113.50- 5,113.50- 5,113.50- SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 81.80 81.80 81.80 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,902.10 93.16 37,808.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .00 P 05 MPP .00 P 06 MTT .00 P 05 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 94 NTT .00 P 90 NTT .00 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 2,352.65 2,352.65 P SPA 1,014.53 1,014.53 P STA 1,535.75 1,535.75 4,902.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,902.93 .00 4,902.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,967.50 2,967.50 2,967.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,967.50 .00 2,967.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 7,987.35 7,987.35 7,987.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,987.35 .00 7,987.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 307.36 307.36 307.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.36 .00 307.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,408.18 1,408.18 1,408.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.18 .00 1,408.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 404.22 404.22 404.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.22 .00 404.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,000.32 1,000.32 1,000.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.32 .00 1,000.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 296.67 296.67 296.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.67 .00 296.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 1,793.81 1,793.81 P SPA 119.34 119.34 P STA 477.37 477.37 2,390.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,390.52 .00 2,390.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 937.56 937.56 937.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937.56 .00 937.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 605.38 605.38 605.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605.38 .00 605.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,438.45 1,438.45 1,438.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.45 .00 1,438.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 634.65 634.65 634.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.65 .00 634.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,445.13 1,445.13 1,445.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.13 .00 1,445.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 993.66 993.66 993.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.66 .00 993.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 283.35 283.35 283.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.35 .00 283.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 3,492.19 3,492.19 3,492.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,492.19 .00 3,492.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 699.92 699.92 699.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.92 .00 699.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,987.20 1,987.20 1,987.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.20 .00 1,987.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 2,656.72 2,656.72 2,656.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,656.72 .00 2,656.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 539.73 539.73 539.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539.73 .00 539.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 2,864.54 2,864.54 2,864.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,864.54 .00 2,864.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 891.50 891.50 P SPA 135.02 135.02 P STA 509.50 509.50 1,536.02 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,065.40 3,065.40 3,065.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,601.42 .00 4,601.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,134.33 1,134.33 1,134.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.33 .00 1,134.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 801.73 801.73 801.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.73 .00 801.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 99 NTT .03 XCC .03 P 98 NTT .34 XCC .34 P 97 NTT .25 XCC .25 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 05 NTT .05 .05 P 04 NTT .09 .09 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 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: 560 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 296.18 XCC .74 295.44 C 17 MTT 86.96 XCC .22 86.74 C 16 MTT 1.06 XCC 1.06 C 15 MTT 2.99 XCC .01 2.98 C 14 MTT .15 XCC .15 C 18 NTT .72 XCC .72 C 17 NTT 4.19 XCC .01 4.18 C 16 NTT .18 XCC .18 C STS 2,066.36 XCC 5.17 2,061.19 C UTT 137.71- XCC .34- 137.37- C ZTT 31.12 XCC .08 31.04 C STU 16,860.13 XCC 42.15 16,817.98 P 17 MPP 5.10 XCC .01 5.09 P 16 MPP 3.56 XCC .01 3.55 P 15 MPP 1.82 XCC 1.82 P 14 MPP 2.28 XCC .01 2.27 P 13 MPP .52 XCC .52 P 12 MPP 1.00 XCC 1.00 P 11 MPP 2.25 XCC .01 2.24 P 08 MPP .67 XCC .67 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 50.51 50.51 P 16 MTT 19.41 19.41 P 15 MTT 4.98 4.98 P 14 MTT 3.87 3.87 P 13 MTT .84 .84 P 12 MTT 1.03 1.03 P 11 MTT 1.98 1.98 P 08 MTT .38 .38 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.78 1.78 P 16 NTT 5.04 5.04 P 15 NTT 1.19 1.19 P 14 NTT .26 .26 P 13 NTT 1.71 1.71 P 12 NTT .17 .17 P 10 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT 6.28 6.28 P 05 NTT .11 .11 P 04 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .17 XCC .17 P 99 NTT .09 XCC .09 P 98 NTT .88 XCC .88 P 97 NTT .64 XCC .64 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P UTT 4.85 XCC 4.85 P ZTT 15.76 XCC .02 15.74 19,304.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,352.12 48.10 19,304.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 165.22 XCC .41 164.81 C UTT 11.01- XCC .03- 10.98- C ZTT 2.49 XCC .01 2.48 C STU 2,409.30 XCC 6.02 2,403.28 P SPS 26.57 XCC .06 26.51 P STS 52.22 XCC .11 52.11 P UTT .36 XCC .36 P ZTT 1.17 XCC 1.17 2,639.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT 23.68 XCC .06 23.62 C 17 MTT 6.37 XCC .02 6.35 C 16 MTT .07 XCC .07 C 15 MTT .22 XCC .22 C 14 MTT .01 XCC .01 C 18 NTT .06 XCC .06 C 17 NTT .31 XCC .31 C 16 NTT .01 XCC .01 P 17 MPP .37 XCC .37 P 16 MPP .25 XCC .25 P 15 MPP .13 XCC .13 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .08 XCC .08 P 11 MPP .18 XCC .18 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 3.70 3.70 P 16 MTT 1.40 1.40 P 15 MTT .37 .37 P 14 MTT .30 .30 P 13 MTT .06 .06 P 12 MTT .09 .09 P 11 MTT .15 .15 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .13 .13 P 16 NTT .36 .36 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .14 .14 P 12 NTT .01 .01 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .41 .41 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT XCC .00 39.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,685.72 6.66 2,679.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT 14.43 XCC .04 14.39 C 17 MTT 4.29 XCC .01 4.28 C 16 MTT .06 XCC .06 C 15 MTT .15 XCC .15 C 14 MTT .01 XCC .01 C 18 NTT .04 XCC .04 C 17 NTT .21 XCC .21 C 16 NTT .01 XCC .01 C STS 100.68 XCC .25 100.43 C UTT 6.71- XCC .02- 6.69- C ZTT 1.52 XCC 1.52 C STU 1,224.03 XCC 3.06 1,220.97 P 17 MPP .25 XCC .25 P 16 MPP .18 XCC .18 P 15 MPP .09 XCC .09 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 2.49 2.49 P 16 MTT .97 .97 P 15 MTT .25 .25 P 14 MTT .20 .20 P 13 MTT .05 .05 P 12 MTT .05 .05 P 11 MTT .11 .11 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .09 .09 P 16 NTT .25 .25 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .09 .09 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .32 .32 P 05 NTT .00 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 17.88 XCC .06 17.82 P STS 35.26 XCC .07 35.19 P UTT .26 XCC .26 P ZTT .76 XCC .76 1,395.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,398.87 3.47 1,395.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 486.80 XCC 1.22 485.58 C 17 MTT 142.16 XCC .36 141.80 C 16 MTT 1.71 XCC 1.71 C 15 MTT 4.82 XCC .01 4.81 C 14 MTT .25 XCC .25 C 18 NTT 1.19 XCC 1.19 C 17 NTT 6.85 XCC .02 6.83 C 16 NTT .30 XCC .30 C STS 3,396.17 XCC 8.49 3,387.68 C UTT 226.33- XCC .57- 225.76- C ZTT 51.14 XCC .13 51.01 C STU 24,611.04 XCC 61.53 24,549.51 P 17 MPP 8.33 XCC .02 8.31 P 16 MPP 5.78 XCC .01 5.77 P 15 MPP 2.94 XCC .01 2.93 P 14 MPP 3.66 XCC .01 3.65 P 13 MPP .82 XCC .82 P 12 MPP 1.59 XCC 1.59 P 11 MPP 3.59 XCC .01 3.58 P 08 MPP 1.14 XCC 1.14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 82.57 82.57 P 16 MTT 31.54 31.54 P 15 MTT 8.05 8.05 P 14 MTT 6.21 6.21 P 13 MTT 1.34 1.34 P 12 MTT 1.65 1.65 P 11 MTT 3.15 3.15 P 08 MTT .65 .65 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.91 2.91 P 16 NTT 8.18 8.18 P 15 NTT 1.92 1.92 P 14 NTT .42 .42 P 13 NTT 2.75 2.75 P 12 NTT .26 .26 P 10 NTT .05 .05 P 08 NTT .23 .23 P 07 NTT .31 .31 P 06 NTT 10.63 10.63 P 05 NTT .19 .19 P 04 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .26 XCC .26 P 99 NTT .14 XCC .14 P 98 NTT 1.39 XCC 1.39 P 97 NTT 1.00 XCC 1.00 P 94 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P SPS 592.56 XCC 1.48 591.08 P STS 1,166.06 XCC 2.90 1,163.16 P UTT 7.97 XCC .01 7.96 P ZTT 25.76 XCC .05 25.71 30,386.89 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 34.27 34.27 C 17 MTT 10.20 XCC .03 10.17 C 16 MTT .12 XCC .12 C 15 MTT .36 XCC .36 C 17 NTT .50 XCC .50 C 16 NTT .02 XCC .02 C 18 NTT .08 .08 C STS 239.06 XCC .60 238.46 C UTT 15.93- XCC .04- 15.89- C ZTT 3.60 XCC .01 3.59 C STU 298.74 298.74 P 17 MPP .60 .60 P 16 MPP .42 .42 P 15 MPP .22 .22 P 17 MTT 5.92 5.92 P 16 MTT 2.30 2.30 P 15 MTT .60 .60 P 15 NTT .15 .15 P 17 NTT .21 .21 P 16 NTT .60 .60 P SPS 42.54 42.54 P STS 83.68 XCC .11 83.57 P UTT .57 XCC .57 P ZTT 1.83 XCC 1.83 709.95 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,590.20 5,590.20 P SPA 2,533.30 2,533.30 P STA 4,416.77 4,416.77 12,540.27 SP02 SEWER USER FEES OIT ACR ACR C STA 5,210.94 5,210.94 P SPA 2,673.20 2,673.20 P STA 4,866.01 4,866.01 12,750.15 SP03 TRASH SERVICES OIT ACR ACR C STA 7,204.30 7,204.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,686.35 2,686.35 P STA 4,808.25 4,808.25 14,698.90 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 5,804.98 5,804.98 P SPA 3,119.05 3,119.05 P STA 5,635.87 5,635.87 14,559.90 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 108.48 108.48 108.48 SS01 SEWER STANDBY OIT ACR ACR C STA 162.40 162.40 P SPA 162.81 162.81 P STA 263.90 263.90 589.11 SW01 WATER STANDBY OIT ACR ACR C STA 570.25 570.25 P SPA 271.94 271.94 P STA 484.50 484.50 1,326.69 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,177.55 76.40 88,101.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT 3.78 XCC .01 3.77 C 17 MTT 1.19 XCC 1.19 C 16 MTT .02 XCC .02 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C STS 26.38 XCC .07 26.31 C UTT 1.76- XCC 1.76- C ZTT .40 XCC .40 C STU 308.02 XCC .77 307.25 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .69 .69 P 16 MTT .28 .28 P 15 MTT .08 .08 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .02 .02 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT XCC .00 P UTT .06 XCC .06 P ZTT .25 XCC .25 339.39 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 163.35 163.35 P ZTA 510.90 510.90 674.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014.49 .85 1,013.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 247.00 XDS 247.00 .00 XCC .00 C STS 8.43 XDS 8.43 .00 XCC .00 P STU 40.98 40.98 40.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 95.16 XCC .24 94.92 C UTT 6.34- XCC .02- 6.32- C ZTT 1.43 XCC 1.43 C STU 17,542.19 XCC 43.86 17,498.33 P SPS 17.89 XCC .06 17.83 P STS 35.23 XCC .07 35.16 P UTT .25 XCC .25 P ZTT .78 XCC .78 17,642.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT 13.64 XCC .03 13.61 C 17 MTT 4.29 XCC .01 4.28 C 16 MTT .05 XCC .05 C 15 MTT .13 XCC .13 C 14 MTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .21 XCC .21 C 16 NTT .01 XCC .01 P 17 MPP .25 XCC .25 P 16 MPP .18 XCC .18 P 15 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .05 XCC .05 P 11 MPP .12 XCC .12 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 2.50 2.50 P 16 MTT .99 .99 P 15 MTT .22 .22 P 14 MTT .21 .21 P 13 MTT .05 .05 P 12 MTT .05 .05 P 11 MTT .11 .11 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .10 .10 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .34 .34 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .06 XCC .06 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 17 NTT .09 .09 P 16 NTT .26 .26 P 15 NTT .06 .06 24.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,007.49 299.68 17,707.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR C FTY 915.15 915.15 915.15 GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 40.05 XCC .10 39.95 C 17 MTT 12.16 XCC .03 12.13 C 16 MTT .16 XCC .16 C 15 MTT .48 XCC .48 C 14 MTT .03 XCC .03 C 18 NTT .10 XCC .10 C 17 NTT .59 XCC .59 C 16 NTT .02 XCC .02 C STS 279.39 XCC .70 278.69 C UTT 18.62- XCC .05- 18.57- C ZTT 4.21 XCC .01 4.20 C STU 15,359.95 XCC 38.40 15,321.55 P 17 MPP .72 XCC .72 P 16 MPP .53 XCC .53 P 15 MPP .29 XCC .29 P 14 MPP .36 XCC .36 P 13 MPP .08 XCC .08 P 12 MPP .17 XCC .17 P 11 MPP .39 XCC .39 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 7.06 7.06 P 16 MTT 2.85 2.85 P 15 MTT .79 .79 P 14 MTT .61 .61 P 13 MTT .14 .14 P 12 MTT .17 .17 P 11 MTT .34 .34 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .25 .25 P 16 NTT .74 .74 P 15 NTT .18 .18 P 14 NTT .04 .04 P 13 NTT .28 .28 P 12 NTT .03 .03 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .18 XCC .18 P 97 NTT .14 XCC .14 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 50.69 XCC .13 50.56 P STS 99.74 XCC .24 99.50 P UTT .69 XCC .69 P ZTT 2.19 XCC 2.19 15,809.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,764.68 39.56 16,725.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 4,972.56 XCC 12.43 4,960.13 C UTT 331.38- XCC .83- 330.55- C ZTT 74.88 XCC .19 74.69 C STU 40,155.77 XCC 100.39 40,055.38 P SPS 883.28 XCC 2.20 881.08 P STS 1,738.14 XCC 4.35 1,733.79 P UTT 11.86 XCC .01 11.85 P ZTT 38.39 XCC .10 38.29 47,424.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 712.75 XCC 1.78 710.97 C 17 MTT 211.90 XCC .53 211.37 C 16 MTT 2.60 XCC .01 2.59 C 15 MTT 7.39 XCC .02 7.37 C 14 MTT .38 XCC .38 C 18 NTT 1.74 XCC 1.74 C 17 NTT 10.22 XCC .03 10.19 C 16 NTT .46 XCC .46 P 17 MPP 12.41 XCC .03 12.38 P 16 MPP 8.78 XCC .02 8.76 P 15 MPP 4.50 XCC .01 4.49 P 14 MPP 5.74 XCC .01 5.73 P 13 MPP 1.32 XCC 1.32 P 12 MPP 2.55 XCC .01 2.54 P 11 MPP 5.71 XCC .01 5.70 P 08 MPP 1.59 XCC 1.59 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 123.07 123.07 P 16 MTT 47.91 47.91 P 15 MTT 12.33 12.33 P 14 MTT 9.76 9.76 P 13 MTT 2.15 2.15 P 12 MTT 2.64 2.64 P 11 MTT 5.03 5.03 P 08 MTT .90 .90 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 2.94 2.94 P 14 NTT .65 .65 P 13 NTT 4.40 4.40 P 12 NTT .42 .42 P 10 NTT .07 .07 P 08 NTT .32 .32 P 07 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.62 15.62 P 05 NTT .28 .28 P 04 NTT .59 .59 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .49 XCC .49 P 99 NTT .28 XCC .28 P 98 NTT 2.59 XCC .01 2.58 P 97 NTT 1.88 XCC 1.88 P 94 NTT .11 XCC .11 P 90 NTT .02 XCC .02 P 17 NTT 4.34 4.34 P 16 NTT 12.42 12.42 1,239.34 SU02 SEWER FEES OJB ACR ACR C STA 3,472.92 3,472.92 P SPA 2,573.91 2,573.91 P STA 4,051.50 4,051.50 10,098.33 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 4,917.76 4,917.76 P SPA 63.05 63.05 P STA 252.20 252.20 5,233.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,116.65 121.31 63,995.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT 8.00 XCC .02 7.98 C 17 MTT 2.37 XCC .01 2.36 C 16 MTT .03 XCC .03 C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 18 NTT .02 XCC .02 C 17 NTT .11 XCC .11 C 16 NTT .01 XCC .01 C STS 55.86 XCC .14 55.72 C UTT 3.72- XCC .01- 3.71- C ZTT .84 XCC .84 C STU 246.11 XCC .62 245.49 P 17 MPP .14 XCC .14 P 16 MPP .10 XCC .10 P 15 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.38 1.38 P 16 MTT .55 .55 P 15 MTT .14 .14 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .05 .05 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 9.88 XCC 9.88 P STS 19.45 XCC .03 19.42 P UTT .12 XCC .12 P ZTT .45 XCC .45 342.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.81 .81 342.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 630.70 XCC 1.58 629.12 C UTT 42.03- XCC .11- 41.92- C ZTT 9.50 XCC .02 9.48 C STU 12,184.12 XCC 30.46 12,153.66 P SPS 110.84 XCC .29 110.55 P STS 218.14 XCC .57 217.57 P UTT 1.51 XCC 1.51 P ZTT 4.79 XCC 4.79 13,084.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 90.41 XCC .23 90.18 C 17 MTT 26.59 XCC .07 26.52 C 16 MTT .32 XCC .32 C 15 MTT .93 XCC .93 C 14 MTT .05 XCC .05 C 18 NTT .22 XCC .22 C 17 NTT 1.29 XCC 1.29 C 16 NTT .05 XCC .05 P 17 MPP 1.56 XCC 1.56 P 16 MPP 1.09 XCC 1.09 P 15 MPP .57 XCC .57 P 14 MPP .70 XCC .70 P 13 MPP .16 XCC .16 P 12 MPP .31 XCC .31 P 11 MPP .71 XCC .71 P 08 MPP .23 XCC .23 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 15.44 15.44 P 16 MTT 5.95 5.95 P 15 MTT 1.55 1.55 P 14 MTT 1.19 1.19 P 13 MTT .26 .26 P 12 MTT .32 .32 P 11 MTT .63 .63 P 08 MTT .13 .13 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .08 .08 P 13 NTT .52 .52 P 12 NTT .05 .05 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT 2.24 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .32 XCC .32 P 97 NTT .24 XCC .24 P 94 NTT .01 XCC .01 P 17 NTT .54 .54 P 16 NTT 1.54 1.54 P 15 NTT .37 .37 156.57 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,245.43 1,245.43 P SPA 72.27 72.27 P STA 102.17 102.17 1,419.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,694.31 33.11 14,661.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 157.86 XCC .39 157.47 C UTT 10.52- XCC .03- 10.49- C ZTT 2.38 XCC .01 2.37 C STU 7,188.98 XCC 17.97 7,171.01 P UTT .38 XCC .38 P ZTT 1.19 XCC 1.19 7,321.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT 22.62 XCC .06 22.56 C 17 MTT 6.49 XCC .02 6.47 C 16 MTT .08 XCC .08 C 15 MTT .23 XCC .23 C 14 MTT .01 XCC .01 C 18 NTT .06 XCC .06 C 17 NTT .31 XCC .31 C 16 NTT .02 XCC .02 P 17 MPP .38 XCC .38 P 16 MPP .27 XCC .27 P 15 MPP .14 XCC .14 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .09 XCC .09 P 11 MPP .19 XCC .19 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 3.77 3.77 P 16 MTT 1.48 1.48 P 15 MTT .39 .39 P 14 MTT .31 .31 P 13 MTT .07 .07 P 12 MTT .09 .09 P 11 MTT .17 .17 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .14 .14 P 16 NTT .39 .39 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .15 .15 P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .48 .48 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .06 XCC .06 P 94 NTT .01 XCC .01 38.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,379.31 18.42 7,360.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT 23.77 XCC .06 23.71 C 17 MTT 7.06 XCC .02 7.04 C 16 MTT .09 XCC .09 C 15 MTT .25 XCC .25 C 14 MTT .01 XCC .01 C 18 NTT .06 XCC .06 C 17 NTT .34 XCC .34 C 16 NTT .01 XCC .01 C STS 165.77 XCC .41 165.36 C UTT 11.05- XCC .03- 11.02- C ZTT 2.50 XCC .01 2.49 C STU 2,408.71 2,408.71 P 17 MPP .41 XCC .41 P 16 MPP .29 XCC .29 P 15 MPP .15 XCC .15 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .08 XCC .08 P 11 MPP .18 XCC .18 P 08 MPP .07 .07 P 17 MTT 4.10 4.10 P 16 MTT 1.59 1.59 P 15 MTT .41 .41 P 14 MTT .31 .31 P 13 MTT .06 .06 P 12 MTT .08 .08 P 11 MTT .16 .16 P 08 MTT .04 .04 P 17 NTT .14 .14 P 16 NTT .41 .41 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .13 .13 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P SPS 29.43 29.43 P STS 57.90 XCC .12 57.78 P UTT .36 XCC .36 P ZTT 1.27 XCC 1.27 2,694.85 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 863.40 863.40 863.40 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 15.15 15.15 P SPA .00 P STA 1,702.98 1,702.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,718.13 SW01 WATER STANDBY FEE OTF ACR ACR C STA 15.60 15.60 P SPA .00 P STA 1,702.98 1,702.98 1,718.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,995.55 .59 6,994.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 249.11 249.11 C 17 MTT 72.07 XCC .18 71.89 C 16 MTT .85 XCC .85 C 15 MTT 2.39 XCC .01 2.38 C 14 MTT .12 XCC .12 C 18 NTT .60 .60 C 17 NTT 3.48 XCC .01 3.47 C 16 NTT .15 XCC .15 C STS 1,737.96 XCC 4.34 1,733.62 C UTT 115.82- XCC .29- 115.53- C ZTT 26.17 XCC .07 26.10 C STU 19,548.91 19,548.91 P 17 MPP 4.23 4.23 P 16 MPP 2.88 2.88 P 15 MPP 1.45 1.45 P 14 MPP 1.77 1.77 P 13 MPP .39 .39 P 12 MPP .73 .73 P 11 MPP 1.71 1.71 P 17 MTT 41.86 41.86 P 16 MTT 15.74 15.74 P 15 MTT 3.98 3.98 P 14 MTT 3.01 3.01 P 13 MTT .64 .64 P 12 MTT .76 .76 P 11 MTT 1.50 1.50 P 15 NTT .95 .95 P 14 NTT .20 .20 P 13 NTT 1.30 1.30 P 12 NTT .12 .12 P 10 NTT .02 .02 P 17 NTT 1.48 1.48 P 16 NTT 4.08 4.08 P SPS 300.39 300.39 P STS 591.15 XCC 1.40 589.75 P UTT 4.07 XCC 4.07 P ZTT 13.05 XCC .02 13.03 22,517.71 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 212.65 212.65 212.65 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,183.25 1,183.25 P SPA 426.46 426.46 P STA 886.15 886.15 2,495.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,231.96 5.74 25,226.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 28.59 28.59 C 18 NTT .07 .07 C STS 199.45 XCC .50 198.95 C UTT 13.29- XCC .03- 13.26- C ZTT 3.00 XCC .01 2.99 C STU 1,645.32 1,645.32 1,862.66 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 555.36 555.36 555.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,418.50 .48 2,418.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 8,093.78 XCC 20.23 8,073.55 C UTT 539.39- XCC 1.35- 538.04- C ZTT 121.89 XCC .30 121.59 C STU 86,059.94 XCC 215.15 85,844.79 P UTT 19.18 XCC .02 19.16 P ZTT 62.06 XCC .14 61.92 93,582.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 1,160.14 XCC 2.90 1,157.24 C 17 MTT 342.58 XCC .86 341.72 C 16 MTT 4.17 XCC .01 4.16 C 15 MTT 11.49 XCC .03 11.46 C 14 MTT .59 XCC .59 C 18 NTT 2.84 XCC .01 2.83 C 17 NTT 16.52 XCC .04 16.48 C 16 NTT .73 XCC .73 P 17 MPP 20.07 XCC .05 20.02 P 16 MPP 14.06 XCC .04 14.02 P 15 MPP 6.99 XCC .02 6.97 P 14 MPP 8.73 XCC .02 8.71 P 13 MPP 1.94 XCC 1.94 P 12 MPP 3.74 XCC .01 3.73 P 11 MPP 8.54 XCC .02 8.52 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 198.97 198.97 P 16 MTT 76.73 76.73 P 15 MTT 19.18 19.18 P 14 MTT 14.84 14.84 P 13 MTT 3.16 3.16 P 12 MTT 3.86 3.86 P 11 MTT 7.52 7.52 P 08 MTT 1.60 1.60 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 7.01 7.01 P 16 NTT 19.90 19.90 P 15 NTT 4.57 4.57 P 14 NTT .99 .99 P 13 NTT 6.48 6.48 P 12 NTT .62 .62 P 10 NTT .11 .11 P 08 NTT .58 .58 P 07 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 26.26 26.26 P 05 NTT .45 .45 P 04 NTT .89 .89 P 03 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT .69 XCC .69 P 99 NTT .39 XCC .39 P 98 NTT 3.67 XCC .01 3.66 P 97 NTT 2.72 XCC .01 2.71 P 94 NTT .17 XCC .17 2,004.26 SP03 FIRE SERVICES OQE ACR ACR C STA 9,677.30 9,677.30 C ZTA 64.87 64.87 P SPA 1,571.88 1,571.88 P STA 2,911.01 2,911.01 P ZTA 117.18 117.18 14,342.24 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 449.20 449.20 P SPA 70.70 70.70 P STA 282.80 282.80 802.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,970.70 238.53 110,732.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 5,093.28 XCC 12.73 5,080.55 C 17 MTT 1,461.36 XCC 3.65 1,457.71 C 16 MTT 17.26 XCC .04 17.22 C 15 MTT 47.84 XCC .12 47.72 C 14 MTT 2.46 XCC .01 2.45 C 18 NTT 12.45 XCC .03 12.42 C 17 NTT 70.50 XCC .18 70.32 C 16 NTT 3.03 XCC .01 3.02 C STS 35,533.62 XCC 88.83 35,444.79 C UTT 2,368.04- XCC 5.92- 2,362.12- C ZTT 535.12 XCC 1.34 533.78 C STU 164,105.54 XCC 410.26 163,695.28 P 17 MPP 85.64 XCC .21 85.43 P 16 MPP 58.21 XCC .15 58.06 P 15 MPP 29.11 XCC .07 29.04 P 14 MPP 36.21 XCC .09 36.12 P 13 MPP 7.84 XCC .02 7.82 P 12 MPP 14.71 XCC .04 14.67 P 11 MPP 32.97 XCC .08 32.89 P 08 MPP 9.16 XCC .02 9.14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 848.79 848.79 P 16 MTT 317.64 317.64 P 15 MTT 79.80 79.80 P 14 MTT 61.58 61.58 P 13 MTT 12.73 12.73 P 12 MTT 15.18 15.18 P 11 MTT 29.02 29.02 P 08 MTT 5.19 5.19 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 29.93 29.93 P 16 NTT 82.40 82.40 P 15 NTT 19.01 19.01 P 14 NTT 4.11 4.11 P 13 NTT 26.09 26.09 P 12 NTT 2.41 2.41 P 10 NTT .43 .43 P 08 NTT 1.87 1.87 P 07 NTT 2.52 2.52 P 06 NTT 81.58 81.58 P 05 NTT 1.45 1.45 P 04 NTT 2.89 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .50 XCC .50 P 01 NTT 2.15 XCC .01 2.14 P 99 NTT 1.17 XCC 1.17 P 98 NTT 10.61 XCC .03 10.58 P 97 NTT 7.53 XCC .02 7.51 P 94 NTT .42 XCC .42 P SPS 6,091.53 XCC 15.23 6,076.30 P STS 11,987.17 XCC 29.96 11,957.21 P UTT 81.90 XCC .21 81.69 P ZTT 264.84 XCC .65 264.19 224,302.64 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 523.99 XCC 1.31 522.68 C 17 MTT 150.45 XCC .38 150.07 C 16 MTT 1.80 XCC 1.80 C 15 MTT 5.06 XCC .01 5.05 C 14 MTT .26 XCC .26 C 18 NTT 1.28 XCC 1.28 C 17 NTT 7.26 XCC .02 7.24 C 16 NTT .31 XCC .31 C STS 3,655.68 XCC 9.14 3,646.54 C UTT 243.62- XCC .61- 243.01- C ZTT 55.05 XCC .14 54.91 C STU 52,200.52 XCC 130.50 52,070.02 P 17 MPP 8.82 XCC .02 8.80 P 16 MPP 6.07 XCC .02 6.05 P 15 MPP 3.08 XCC .01 3.07 P 14 MPP 3.89 XCC .01 3.88 P 13 MPP .85 XCC .85 P 12 MPP 1.60 XCC 1.60 P 11 MPP 3.59 XCC .01 3.58 P 08 MPP 1.04 XCC 1.04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 87.38 87.38 P 16 MTT 33.14 33.14 P 15 MTT 8.44 8.44 P 14 MTT 6.60 6.60 P 13 MTT 1.39 1.39 P 12 MTT 1.66 1.66 P 11 MTT 3.16 3.16 P 08 MTT .60 .60 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.08 3.08 P 16 NTT 8.60 8.60 P 15 NTT 2.01 2.01 P 14 NTT .44 .44 P 13 NTT 2.85 2.85 P 12 NTT .26 .26 P 10 NTT .05 .05 P 08 NTT .21 .21 P 07 NTT .30 .30 P 06 NTT 9.99 9.99 P 05 NTT .19 .19 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .28 XCC .28 P 99 NTT .15 XCC .15 P 98 NTT 1.45 XCC 1.45 P 97 NTT 1.08 XCC 1.08 P 94 NTT .06 XCC .06 P SPS 627.11 XCC 1.56 625.55 P STS 1,234.07 XCC 3.07 1,231.00 P UTT 8.42 XCC .01 8.41 P ZTT 27.26 XCC .05 27.21 58,311.99 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 517.67 XCC 1.29 516.38 C 17 MTT 148.63 XCC .37 148.26 C 16 MTT 1.77 XCC 1.77 C 15 MTT 5.00 XCC .01 4.99 C 14 MTT .26 XCC .26 C 18 NTT 1.26 XCC 1.26 C 17 NTT 7.17 XCC .02 7.15 C 16 NTT .32 XCC .32 C STS 3,611.56 XCC 9.03 3,602.53 C UTT 240.68- XCC .60- 240.08- C ZTT 54.39 XCC .14 54.25 C STU 17,122.27 XCC 42.81 17,079.46 P 17 MPP 8.71 XCC .02 8.69 P 16 MPP 6.00 XCC .02 5.98 P 15 MPP 3.04 XCC .01 3.03 P 14 MPP 3.83 XCC .01 3.82 P 13 MPP .84 XCC .84 P 12 MPP 1.59 XCC 1.59 P 11 MPP 3.56 XCC .01 3.55 P 08 MPP 1.03 XCC 1.03 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP XCC .00 P 17 MTT 86.32 86.32 P 16 MTT 32.74 32.74 P 15 MTT 8.35 8.35 P 14 MTT 6.53 6.53 P 13 MTT 1.37 1.37 P 12 MTT 1.63 1.63 P 11 MTT 3.13 3.13 P 08 MTT .58 .58 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 3.05 3.05 P 16 NTT 8.49 8.49 P 15 NTT 1.99 1.99 P 14 NTT .44 .44 P 13 NTT 2.80 2.80 P 12 NTT .26 .26 P 10 NTT .04 .04 P 08 NTT .21 .21 P 07 NTT .29 .29 P 06 NTT 9.87 9.87 P 05 NTT .18 .18 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .29 XCC .29 P 99 NTT .16 XCC .16 P 98 NTT 1.43 XCC 1.43 P 97 NTT 1.06 XCC 1.06 P 94 NTT .06 XCC .06 P SPS 619.57 XCC 1.54 618.03 P STS 1,219.18 XCC 3.05 1,216.13 P UTT 8.33 XCC .01 8.32 P ZTT 26.93 XCC .05 26.88 23,246.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,622.28 761.51 305,860.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 227.80 XCC .57 227.23 C 17 MTT 66.87 XCC .17 66.70 C 16 MTT .81 XCC .81 C 15 MTT 2.30 XCC .01 2.29 C 14 MTT .12 XCC .12 C 18 NTT .56 XCC .56 C 17 NTT 3.23 XCC .01 3.22 C 16 NTT .14 XCC .14 C STS 1,589.21 XCC 3.97 1,585.24 C UTT 105.91- XCC .26- 105.65- C ZTT 23.93 XCC .06 23.87 C STU 12,009.82 XCC 30.02 11,979.80 P 17 MPP 3.92 XCC .01 3.91 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.40 XCC 1.40 P 14 MPP 1.75 XCC 1.75 P 13 MPP .40 XCC .40 P 12 MPP .77 XCC .77 P 11 MPP 1.73 XCC 1.73 P 08 MPP .52 XCC .52 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 38.85 38.85 P 16 MTT 14.93 14.93 P 15 MTT 3.83 3.83 P 14 MTT 2.97 2.97 P 13 MTT .64 .64 P 12 MTT .80 .80 P 11 MTT 1.52 1.52 P 08 MTT .29 .29 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.37 1.37 P 16 NTT 3.87 3.87 P 15 NTT .91 .91 P 14 NTT .19 .19 P 13 NTT 1.32 1.32 P 12 NTT .13 .13 P 10 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .14 .14 P 06 NTT 4.83 4.83 P 05 NTT .09 .09 P 04 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .13 XCC .13 P 99 NTT .07 XCC .07 P 98 NTT .68 XCC .68 P 97 NTT .50 XCC .50 P 94 NTT .03 XCC .03 P 90 NTT XCC .00 P UTT 3.78 XCC 3.78 P ZTT 12.12 XCC .02 12.10 13,891.83 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 3,361.71 3,361.71 C ZTA 224.15 224.15 P SPA 920.94 920.94 P STA 1,704.49 1,704.49 P ZTA 140.62 140.62 6,351.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,278.33 34.59 20,243.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 129.53 XCC .32 129.21 C 17 MTT 38.08 XCC .10 37.98 C 16 MTT .47 XCC .47 C 15 MTT 1.33 XCC 1.33 C 14 MTT .07 XCC .07 C 18 NTT .32 XCC .32 C 17 NTT 1.83 XCC 1.83 C 16 NTT .08 XCC .08 C STS 903.70 XCC 2.26 901.44 C UTT 60.22- XCC .15- 60.07- C ZTT 13.61 XCC .03 13.58 C STU 16,175.14 XCC 40.44 16,134.70 P 17 MPP 2.23 XCC .01 2.22 P 16 MPP 1.58 XCC 1.58 P 15 MPP .81 XCC .81 P 14 MPP 1.03 XCC 1.03 P 13 MPP .23 XCC .23 P 12 MPP .46 XCC .46 P 11 MPP 1.05 XCC 1.05 P 08 MPP .31 XCC .31 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 22.11 22.11 P 16 MTT 8.58 8.58 P 15 MTT 2.22 2.22 P 14 MTT 1.76 1.76 P 13 MTT .38 .38 P 12 MTT .48 .48 P 11 MTT .92 .92 P 08 MTT .18 .18 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .78 .78 P 16 NTT 2.23 2.23 P 15 NTT .53 .53 P 14 NTT .12 .12 P 13 NTT .78 .78 P 12 NTT .07 .07 P 10 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .09 .09 P 06 NTT 2.91 2.91 P 05 NTT .05 .05 P 04 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 98 NTT .52 XCC .52 P 97 NTT .38 XCC .38 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P SPS 158.70 XCC .39 158.31 P STS 312.32 XCC .80 311.52 P UTT 2.11 XCC 2.11 P ZTT 6.91 XCC .01 6.90 17,692.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,737.13 44.21 17,692.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 223.44 XCC .56 222.88 C 17 MTT 66.18 XCC .17 66.01 C 16 MTT .81 XCC .81 C 15 MTT 2.30 XCC .01 2.29 C 14 MTT .12 XCC .12 C 18 NTT .54 XCC .54 C 17 NTT 3.20 XCC .01 3.19 C 16 NTT .14 XCC .14 C STS 1,558.87 XCC 3.90 1,554.97 C UTT 103.89- XCC .26- 103.63- C ZTT 23.48 XCC .06 23.42 C STU 14,168.24 XCC 35.42 14,132.82 P 17 MPP 3.88 XCC .01 3.87 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.40 XCC 1.40 P 14 MPP 1.79 XCC 1.79 P 13 MPP .41 XCC .41 P 12 MPP .80 XCC .80 P 11 MPP 1.78 XCC 1.78 P 08 MPP .51 XCC .51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 38.44 38.44 P 16 MTT 14.91 14.91 P 15 MTT 3.84 3.84 P 14 MTT 3.03 3.03 P 13 MTT .67 .67 P 12 MTT .82 .82 P 11 MTT 1.58 1.58 P 08 MTT .29 .29 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.35 1.35 P 16 NTT 3.87 3.87 P 15 NTT .92 .92 P 14 NTT .20 .20 P 13 NTT 1.37 1.37 P 12 NTT .13 .13 P 10 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .15 .15 P 06 NTT 5.00 5.00 P 05 NTT .09 .09 P 04 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .15 XCC .15 P 99 NTT .09 XCC .09 P 98 NTT .83 XCC .83 P 97 NTT .61 XCC .61 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P SPS 275.89 XCC .70 275.19 P STS 542.86 XCC 1.38 541.48 P UTT 3.71 XCC 3.71 P ZTT 11.98 XCC .02 11.96 16,827.91 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,461.00 4,461.00 P SPA 1,321.21 1,321.21 P STA 2,274.07 2,274.07 8,056.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,926.18 41.99 24,884.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .04 XCC .04 C UTT XCC .00 C ZTT XCC .00 C STU .31 XCC .31 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 2,457.47 2,457.47 P SPA 100.03 100.03 P STA 251.10 251.10 P ZTA 34.80 34.80 2,843.40 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 3,282.20 3,282.20 P SPA 78.58 78.58 P STA 180.11 180.11 3,540.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,384.29 .00 6,384.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT 1.08 XCC 1.08 C 17 MTT .33 XCC .33 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 7.55 XCC .02 7.53 C UTT .51- XCC .51- C ZTT .11 XCC .11 C STU 303.34 XCC .76 302.58 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .19 .19 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P SPS 1.34 XCC 1.34 P STS 2.68 XCC 2.68 P UTT .01 XCC .01 P ZTT .04 XCC .04 315.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.40 .78 315.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP XCC .00 P 05 MTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .12 XCC .12 P 97 NTT .09 XCC .09 P 94 NTT XCC .00 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR C FTY 3.17 3.17 3.17 GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT 18.22 XCC .05 18.17 C 17 MTT 5.46 XCC .01 5.45 C 16 MTT .07 XCC .07 C 15 MTT .20 XCC .20 C 14 MTT .01 XCC .01 C 18 NTT .04 XCC .04 C 17 NTT .27 XCC .27 C 16 NTT .01 XCC .01 C STS 127.08 XCC .32 126.76 C UTT 8.47- XCC .02- 8.45- C ZTT 1.91 XCC 1.91 C STU 1,893.91 XCC 4.73 1,889.18 P 17 MPP .32 XCC .32 P 16 MPP .23 XCC .23 P 15 MPP .12 XCC .12 P 14 MPP .15 XCC .15 P 13 MPP .04 XCC .04 P 12 MPP .07 XCC .07 P 11 MPP .15 XCC .15 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 3.17 3.17 P 16 MTT 1.25 1.25 P 15 MTT .33 .33 P 14 MTT .26 .26 P 13 MTT .06 .06 P 12 MTT .07 .07 P 11 MTT .13 .13 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .11 .11 P 16 NTT .33 .33 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .12 .12 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P SPS 22.77 XCC .06 22.71 P STS 44.78 XCC .11 44.67 P UTT .32 XCC .32 P ZTT 1.01 XCC 1.01 2,110.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,118.51 5.26 2,113.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 177.87 XCC .44 177.43 C 17 MTT 51.05 XCC .13 50.92 C 16 MTT .61 XCC .61 C 15 MTT 1.69 XCC 1.69 C 14 MTT .09 XCC .09 C 18 NTT .44 XCC .44 C 17 NTT 2.46 XCC .01 2.45 C 16 NTT .11 XCC .11 C STS 1,240.96 XCC 3.10 1,237.86 C UTT 82.70- XCC .21- 82.49- C ZTT 18.69 XCC .05 18.64 C STU 12,429.23 12,429.23 P 17 MPP 3.00 XCC .01 2.99 P 16 MPP 2.06 XCC .01 2.05 P 15 MPP 1.04 XCC 1.04 P 14 MPP 1.30 XCC 1.30 P 13 MPP .28 XCC .28 P 12 MPP .54 XCC .54 P 11 MPP 1.20 XCC 1.20 P 08 MPP .34 XCC .34 P 07 MPP .00 P 06 MPP .00 P 17 MTT 29.65 29.65 P 16 MTT 11.24 11.24 P 15 MTT 2.83 2.83 P 14 MTT 2.20 2.20 P 13 MTT .46 .46 P 12 MTT .56 .56 P 11 MTT 1.06 1.06 P 08 MTT .19 .19 P 07 MTT .00 P 06 MTT .00 P 17 NTT 1.05 1.05 P 16 NTT 2.91 2.91 P 15 NTT .68 .68 P 14 NTT .15 .15 P 13 NTT .95 .95 P 12 NTT .08 .08 P 10 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .09 .09 P 06 NTT 3.11 3.11 P UTT 2.88 XCC 2.88 P ZTT 9.25 XCC .01 9.24 13,916.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,919.68 3.55 13,916.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 52,136.28 52,136.28 52,136.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,136.28 .00 52,136.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 4,868.11 4,868.11 4,868.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,868.11 .00 4,868.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 4,945.61 4,945.61 4,945.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,945.61 .00 4,945.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 2,696.55 2,696.55 2,696.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,696.55 .00 2,696.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT 17.37 XCC .04 17.33 C 17 MTT 5.16 XCC .01 5.15 C 16 MTT .07 XCC .07 C 15 MTT .18 XCC .18 C 14 MTT .01 XCC .01 C 18 NTT .04 XCC .04 C 17 NTT .25 XCC .25 C 16 NTT .01 XCC .01 C STS 121.14 XCC .30 120.84 C UTT 8.07- XCC .02- 8.05- C ZTT 1.83 XCC 1.83 C STU 2,061.48 XCC 5.15 2,056.33 P 17 MPP .30 XCC .30 P 16 MPP .21 XCC .21 P 15 MPP .10 XCC .10 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .05 XCC .05 P 11 MPP .13 XCC .13 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 3.00 3.00 P 16 MTT 1.16 1.16 P 15 MTT .29 .29 P 14 MTT .23 .23 P 13 MTT .05 .05 P 12 MTT .05 .05 P 11 MTT .11 .11 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .10 .10 P 16 NTT .30 .30 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .10 .10 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .37 .37 P 05 NTT .01 .01 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .05 XCC .05 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 21.51 XCC .06 21.45 P STS 42.33 XCC .10 42.23 P UTT .28 XCC .28 P ZTT .94 XCC .94 2,265.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,271.59 5.64 2,265.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 422.03 XCC 1.06 420.97 C 17 MTT 118.84 XCC .30 118.54 C 16 MTT 1.41 XCC 1.41 C 15 MTT 3.87 XCC .01 3.86 C 14 MTT .20 XCC .20 C 18 NTT 1.03 XCC 1.03 C 17 NTT 5.73 XCC .01 5.72 C 16 NTT .25 XCC .25 C STS 2,944.34 XCC 7.36 2,936.98 C UTT 196.22- XCC .49- 195.73- C ZTT 44.34 XCC .11 44.23 C STU 29,086.83 XCC 72.72 29,014.11 P 17 MPP 6.96 XCC .02 6.94 P 16 MPP 4.77 XCC .01 4.76 P 15 MPP 2.36 XCC .01 2.35 P 14 MPP 2.94 XCC .01 2.93 P 13 MPP .65 XCC .65 P 12 MPP 1.24 XCC 1.24 P 11 MPP 2.78 XCC .01 2.77 P 08 MPP .73 XCC .73 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 69.02 69.02 P 16 MTT 26.03 26.03 P 15 MTT 6.46 6.46 P 14 MTT 5.00 5.00 P 13 MTT 1.05 1.05 P 12 MTT 1.28 1.28 P 11 MTT 2.45 2.45 P 08 MTT .42 .42 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.44 2.44 P 16 NTT 6.76 6.76 P 15 NTT 1.53 1.53 P 14 NTT .34 .34 P 13 NTT 2.15 2.15 P 12 NTT .21 .21 P 10 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT .19 .19 P 06 NTT 6.45 6.45 P 05 NTT .11 .11 P 04 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .18 XCC .18 P 99 NTT .09 XCC .09 P 98 NTT .92 XCC .92 P 97 NTT .68 XCC .68 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P UTT 6.67 XCC 6.67 P ZTT 21.53 XCC .04 21.49 32,536.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,617.55 81.18 32,536.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 772.01 XCC 1.93 770.08 C 17 MTT 226.65 XCC .57 226.08 C 16 MTT 2.75 XCC .01 2.74 C 15 MTT 7.79 XCC .02 7.77 C 14 MTT .40 XCC .40 C 18 NTT 1.89 XCC 1.89 C 17 NTT 10.93 XCC .03 10.90 C 16 NTT .48 XCC .48 C STS 5,385.95 XCC 13.46 5,372.49 C UTT 358.93- XCC .90- 358.03- C ZTT 81.11 XCC .20 80.91 C STU 43,347.87 XCC 108.37 43,239.50 P 17 MPP 13.28 XCC .03 13.25 P 16 MPP 9.27 XCC .02 9.25 P 15 MPP 4.74 XCC .01 4.73 P 14 MPP 5.93 XCC .01 5.92 P 13 MPP 1.34 XCC 1.34 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 5.87 XCC .01 5.86 P 08 MPP 1.74 XCC 1.74 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 131.65 131.65 P 16 MTT 50.59 50.59 P 15 MTT 12.99 12.99 P 14 MTT 10.09 10.09 P 13 MTT 2.18 2.18 P 12 MTT 2.69 2.69 P 11 MTT 5.16 5.16 P 08 MTT .99 .99 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 13.12 13.12 P 15 NTT 3.10 3.10 P 14 NTT .67 .67 P 13 NTT 4.46 4.46 P 12 NTT .42 .42 P 10 NTT .08 .08 P 08 NTT .35 .35 P 07 NTT .49 .49 P 06 NTT 16.38 16.38 P 05 NTT .30 .30 P 04 NTT .58 .58 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .10 XCC .10 P 01 NTT .44 XCC .44 P 99 NTT .25 XCC .25 P 98 NTT 2.30 XCC .01 2.29 P 97 NTT 1.68 XCC 1.68 P 94 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 17 NTT 4.64 4.64 P UTT 12.71 XCC .01 12.70 P ZTT 41.08 XCC .10 40.98 49,719.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,843.28 123.90 49,719.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P STU 15.73 15.73 15.73 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 1,098.87 XCC 2.75 1,096.12 C 17 MTT 317.27 XCC .79 316.48 C 16 MTT 3.83 XCC .01 3.82 C 15 MTT 10.72 XCC .03 10.69 C 14 MTT .55 XCC .55 C 18 NTT 2.68 XCC .01 2.67 C 17 NTT 15.31 XCC .04 15.27 C 16 NTT .67 XCC .67 C STS 7,666.37 XCC 19.17 7,647.20 C UTT 510.90- XCC 1.28- 509.62- C ZTT 115.45 XCC .29 115.16 C STU 100,304.92 XCC 250.76 100,054.16 P 17 MPP 18.60 XCC .05 18.55 P 16 MPP 12.93 XCC .03 12.90 P 15 MPP 6.52 XCC .02 6.50 P 14 MPP 8.19 XCC .02 8.17 P 13 MPP 1.82 XCC 1.82 P 12 MPP 3.41 XCC .01 3.40 P 11 MPP 7.64 XCC .02 7.62 P 08 MPP 2.29 XCC .01 2.28 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 184.27 184.27 P 16 MTT 70.55 70.55 P 15 MTT 17.88 17.88 P 14 MTT 13.91 13.91 P 13 MTT 2.95 2.95 P 12 MTT 3.53 3.53 P 11 MTT 6.73 6.73 P 08 MTT 1.29 1.29 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 6.50 6.50 P 16 NTT 18.30 18.30 P 15 NTT 4.26 4.26 P 14 NTT .93 .93 P 13 NTT 6.06 6.06 P 12 NTT .56 .56 P 10 NTT .10 .10 P 08 NTT .47 .47 P 07 NTT .64 .64 P 06 NTT 21.82 21.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .39 .39 P 04 NTT .80 .80 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .66 XCC .66 P 99 NTT .37 XCC .37 P 98 NTT 3.57 XCC .01 3.56 P 97 NTT 2.61 XCC .01 2.60 P 94 NTT .16 XCC .16 P 90 NTT .03 XCC .03 P SPS 1,322.49 XCC 3.30 1,319.19 P STS 2,602.46 XCC 6.49 2,595.97 P UTT 17.77 XCC .02 17.75 P ZTT 57.48 XCC .14 57.34 113,174.13 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT 2.84 XCC .01 2.83 C 17 MTT .84 XCC .84 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 19.80 XCC .05 19.75 C UTT 1.32- XCC 1.32- C ZTT .30 XCC .30 C STU 491.13 XCC 1.23 489.90 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .49 .49 P 16 MTT .20 .20 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02 .02 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .01 .01 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 3.52 XCC 3.52 P STS 6.92 XCC 6.92 P UTT .04 XCC .04 P ZTT .13 XCC .13 524.11 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 1,500.80 XCC 3.75 1,497.05 C 17 MTT 426.86 XCC 1.07 425.79 C 16 MTT 5.06 XCC .01 5.05 C 15 MTT 14.16 XCC .04 14.12 C 14 MTT .72 XCC .72 C 18 NTT 3.67 XCC .01 3.66 C 17 NTT 20.59 XCC .05 20.54 C 16 NTT .88 XCC .88 C STS 10,470.41 XCC 26.18 10,444.23 C UTT 697.77- XCC 1.74- 696.03- C ZTT 157.68 XCC .39 157.29 C STU 85,698.44 XCC 214.25 85,484.19 P 17 MPP 25.01 XCC .06 24.95 P 16 MPP 17.08 XCC .04 17.04 P 15 MPP 8.62 XCC .02 8.60 P 14 MPP 10.71 XCC .03 10.68 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP 4.39 XCC .01 4.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 9.83 XCC .02 9.81 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 247.93 247.93 P 16 MTT 93.19 93.19 P 15 MTT 23.62 23.62 P 14 MTT 18.21 18.21 P 13 MTT 3.78 3.78 P 12 MTT 4.53 4.53 P 11 MTT 8.65 8.65 P 08 MTT 1.57 1.57 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 8.75 8.75 P 16 NTT 24.18 24.18 P 15 NTT 5.63 5.63 P 14 NTT 1.22 1.22 P 13 NTT 7.75 7.75 P 12 NTT .72 .72 P 10 NTT .12 .12 P 08 NTT .56 .56 P 07 NTT .77 .77 P 06 NTT 25.37 25.37 P 05 NTT .46 .46 P 04 NTT .91 .91 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .65 XCC .65 P 99 NTT .33 XCC .33 P 98 NTT 3.11 XCC .01 3.10 P 97 NTT 2.23 XCC .01 2.22 P 94 NTT .13 XCC .13 P 90 NTT .02 XCC .02 P SPS 1,779.32 XCC 4.45 1,774.87 P STS 3,501.41 XCC 8.76 3,492.65 P UTT 23.94 XCC .04 23.90 P ZTT 77.37 XCC .17 77.20 103,291.17 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT 3.30 XCC .01 3.29 C 17 MTT .98 XCC .98 C 16 MTT .02 XCC .02 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .01 XCC .01 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C STS 23.02 XCC .06 22.96 C UTT 1.53- XCC 1.53- C ZTT .34 XCC .34 C STU 213.22 XCC .53 212.69 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .56 .56 P 16 MTT .23 .23 P 15 MTT .06 .06 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .02 .02 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 4.08 XCC 4.08 P STS 8.04 XCC 8.04 P UTT .03 XCC .03 P ZTT .18 XCC .18 252.51 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 4,738.22 XCC 11.85 4,726.37 C 17 MTT 1,357.58 XCC 3.39 1,354.19 C 16 MTT 16.22 XCC .04 16.18 C 15 MTT 45.39 XCC .11 45.28 C 14 MTT 2.34 XCC .01 2.33 C 18 NTT 11.58 XCC .03 11.55 C 17 NTT 65.49 XCC .16 65.33 C 16 NTT 2.84 XCC .01 2.83 C STS 33,056.53 XCC 82.64 32,973.89 C UTT 2,202.96- XCC 5.51- 2,197.45- C ZTT 497.82 XCC 1.24 496.58 C STU 309,033.21 XCC 772.58 308,260.63 P 17 MPP 79.55 XCC .20 79.35 P 16 MPP 54.72 XCC .14 54.58 P 15 MPP 27.62 XCC .07 27.55 P 14 MPP 34.48 XCC .09 34.39 P 13 MPP 7.56 XCC .02 7.54 P 12 MPP 14.24 XCC .04 14.20 P 11 MPP 31.87 XCC .08 31.79 P 08 MPP 9.19 XCC .02 9.17 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 788.50 788.50 P 16 MTT 298.63 298.63 P 15 MTT 75.73 75.73 P 14 MTT 58.62 58.62 P 13 MTT 12.28 12.28 P 12 MTT 14.70 14.70 P 11 MTT 28.05 28.05 P 08 MTT 5.21 5.21 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 27.80 27.80 P 16 NTT 77.46 77.46 P 15 NTT 18.04 18.04 P 14 NTT 3.91 3.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.18 25.18 P 12 NTT 2.33 2.33 P 10 NTT .41 .41 P 08 NTT 1.88 1.88 P 07 NTT 2.57 2.57 P 06 NTT 85.80 85.80 P 05 NTT 1.56 1.56 P 04 NTT 3.10 3.10 P 03 NTT .00 P 02 NTT .54 XCC .54 P 01 NTT 2.38 XCC .01 2.37 P 99 NTT 1.28 XCC 1.28 P 98 NTT 12.06 XCC .03 12.03 P 97 NTT 8.75 XCC .02 8.73 P 94 NTT .51 XCC .51 P 90 NTT .10 XCC .10 P SPS 5,658.90 XCC 14.14 5,644.76 P STS 11,135.84 XCC 27.82 11,108.02 P UTT 76.06 XCC .17 75.89 P ZTT 246.00 XCC .60 245.40 364,647.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583,357.56 1,452.24 581,905.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 2,342,869.84 XCC 5,857.17 2,337,012.67 C 18 MTT 10,002.04 XCC 25.01 9,977.03 C 17 MTT 4,337.42 XCC 10.84 4,326.58 C 16 MTT 179.22 XCC .45 178.77 C 14 MTT 27.47 XCC .07 27.40 C 18 NTT XCC .00 C 17 NTT 275.00 XCC .69 274.31 C 16 NTT XCC .00 C STS 97,102.43 XCC 242.76 96,859.67 C UTT 19,964.62- XCC 49.91- 19,914.71- C ZTT 651.79 XCC 1.63 650.16 P STU 688,881.83 688,881.83 P 17 MPP 376.68 XCC .94 375.74 P 16 MPP 238.95 XCC .60 238.35 P 15 MPP 184.43 XCC .46 183.97 P 14 MPP 93.84 XCC .23 93.61 P 13 MPP 51.36 XCC .13 51.23 P 12 MPP 108.37 XCC .27 108.10 P 11 MPP 9.04 XCC .02 9.02 P 17 MTT 3,766.63 3,766.63 P 16 MTT 1,231.39 1,231.39 P 15 MTT 475.56 475.56 P 14 MTT 177.45 177.45 P 13 MTT 84.20 84.20 P 12 MTT 110.02 110.02 P 11 MTT 9.18 9.18 P 14 NTT 33.36 33.36 P 13 NTT 101.15 101.15 P 12 NTT 3.59 3.59 P 07 NTT .00 P 06 NTT 491.02 491.02 P 03 NTT .00 P 01 NTT 13.97 XCC .03 13.94 P 98 NTT 107.05 XCC .27 106.78 P 97 NTT 78.51 XCC .20 78.31 P 94 NTT 3.79 XCC .01 3.78 P 17 NTT 53.03 53.03 P 16 NTT 9.97 9.97 P 15 NTT 68.18 68.18 P SPS 7,425.67 7,425.67 P STS 14,071.00 XCC 35.17 14,035.83 P UTT 169.70 XCC .40 169.30 P ZTT 517.66 XCC 1.30 516.36 3,148,298.43 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 2,027.54 XCC 5.07 2,022.47 C 17 MTT 592.74 XCC 1.48 591.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 7.09 XCC .02 7.07 C 15 MTT 19.72 XCC .05 19.67 C 14 MTT 1.02 XCC 1.02 C 18 NTT 4.95 XCC .01 4.94 C 17 NTT 28.60 XCC .07 28.53 C 16 NTT 1.24 XCC 1.24 C STS 14,145.26 XCC 35.36 14,109.90 C UTT 942.67- XCC 2.36- 940.31- C ZTT 213.02 XCC .53 212.49 C STU 161,292.64 XCC 403.23 160,889.41 P 17 MPP 34.74 XCC .09 34.65 P 16 MPP 23.94 XCC .06 23.88 P 15 MPP 11.99 XCC .03 11.96 P 14 MPP 15.00 XCC .04 14.96 P 13 MPP 3.29 XCC .01 3.28 P 12 MPP 6.21 XCC .02 6.19 P 11 MPP 13.77 XCC .03 13.74 P 08 MPP 4.40 XCC .01 4.39 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 344.27 344.27 P 16 MTT 130.61 130.61 P 15 MTT 32.88 32.88 P 14 MTT 25.51 25.51 P 13 MTT 5.36 5.36 P 12 MTT 6.41 6.41 P 11 MTT 12.13 12.13 P 08 MTT 2.50 2.50 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT 7.84 7.84 P 14 NTT 1.71 1.71 P 13 NTT 10.98 10.98 P 12 NTT 1.02 1.02 P 10 NTT .18 .18 P 08 NTT .89 .89 P 07 NTT 1.25 1.25 P 06 NTT 41.75 41.75 P 05 NTT .74 .74 P 04 NTT 1.49 1.49 P 03 NTT .00 P 02 NTT .27 XCC .27 P 01 NTT 1.20 XCC 1.20 P 99 NTT .69 XCC .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 6.51 XCC .02 6.49 P 97 NTT 4.79 XCC .01 4.78 P 94 NTT .29 XCC .29 P 90 NTT .05 XCC .05 P 17 NTT 12.14 12.14 P 16 NTT 33.88 33.88 P SPS 2,470.78 XCC 6.18 2,464.60 P STS 4,862.07 XCC 12.16 4,849.91 P UTT 33.25 XCC .08 33.17 P ZTT 107.38 XCC .25 107.13 185,202.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,340,092.48 6,591.19 3,333,501.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR P SPA 15.60 15.60 P STA 62.40 62.40 78.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.00 .00 78.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 53.99 XCC .13 53.86 C 17 MTT 15.65 XCC .04 15.61 C 16 MTT .19 XCC .19 C 15 MTT .53 XCC .53 C 14 MTT .03 XCC .03 C 18 NTT .13 XCC .13 C 17 NTT .75 XCC .75 C 16 NTT .04 XCC .04 C STS 376.69 XCC .94 375.75 C UTT 25.10- XCC .06- 25.04- C ZTT 5.67 XCC .01 5.66 C STU 3,568.49 XCC 8.92 3,559.57 P 17 MPP .92 XCC .92 P 16 MPP .63 XCC .63 P 15 MPP .33 XCC .33 P 14 MPP .41 XCC .41 P 13 MPP .09 XCC .09 P 12 MPP .19 XCC .19 P 11 MPP .44 XCC .44 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 9.10 9.10 P 16 MTT 3.46 3.46 P 15 MTT .89 .89 P 14 MTT .70 .70 P 13 MTT .15 .15 P 12 MTT .20 .20 P 11 MTT .38 .38 P 08 MTT .08 .08 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .32 .32 P 16 NTT .90 .90 P 15 NTT .21 .21 P 14 NTT .04 .04 P 13 NTT .30 .30 P 12 NTT .03 .03 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT 1.39 1.39 P 05 NTT .03 .03 P 04 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .24 XCC .24 P 97 NTT .17 XCC .17 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 65.25 XCC .15 65.10 P STS 128.44 XCC .31 128.13 P UTT .88 XCC .88 P ZTT 2.88 XCC 2.88 4,206.03 SS01 SEWER STANDBY OJZ ACR ACR C STA 378.60 378.60 P SPA 21.53 21.53 P STA 60.60 60.60 460.73 SW01 WATER STANDBY OJZ ACR ACR C STA 191.10 191.10 P SPA 10.88 10.88 P STA 30.60 30.60 232.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,909.78 10.44 4,899.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 MPP .00 P 05 MPP .00 P 07 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .12 .12 P 06 NTT 3.68 3.68 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .07 .07 P 99 NTT .04 .04 P 98 NTT .38 .38 P 97 NTT .29 .29 P 94 NTT .02 .02 P 90 NTT .00 4.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.78 .00 4.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 51.20 XCC .13 51.07 C 17 MTT 14.99 XCC .04 14.95 C 16 MTT .18 XCC .18 C 15 MTT .51 XCC .51 C 14 MTT .02 XCC .02 C 18 NTT .13 XCC .13 C 17 NTT .73 XCC .73 C 16 NTT .03 XCC .03 C STS 357.15 XCC .89 356.26 C UTT 23.81- XCC .06- 23.75- C ZTT 5.38 XCC .01 5.37 C STU 3,734.34 XCC 9.34 3,725.00 P 17 MPP .87 XCC .87 P 16 MPP .61 XCC .61 P 15 MPP .31 XCC .31 P 14 MPP .39 XCC .39 P 13 MPP .10 XCC .10 P 12 MPP .18 XCC .18 P 11 MPP .40 XCC .40 P 08 MPP .13 XCC .13 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 8.70 8.70 P 16 MTT 3.35 3.35 P 15 MTT .86 .86 P 14 MTT .67 .67 P 13 MTT .15 .15 P 12 MTT .18 .18 P 11 MTT .35 .35 P 08 MTT .07 .07 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .05 .05 P 13 NTT .30 .30 P 12 NTT .03 .03 P 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT 1.22 1.22 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 98 NTT .22 XCC .22 P 97 NTT .16 XCC .16 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 17 NTT .31 .31 P 16 NTT .87 .87 P 15 NTT .20 .20 P SPS 62.45 XCC .15 62.30 P STS 122.93 XCC .30 122.63 P UTT .82 XCC .82 P ZTT 2.70 XCC 2.70 4,339.84 SW01 WATER AVAILABILITY OKN ACR ACR C STA 297.45 297.45 P SPA 251.39 251.39 P STA 355.50 355.50 904.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,254.98 10.80 5,244.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 90 NTT .13 XCC .13 .13 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 287.85 XCC .72 287.13 C 17 MTT 84.91 XCC .21 84.70 C 16 MTT 1.04 XCC 1.04 C 15 MTT 2.99 XCC .01 2.98 C 14 MTT .16 XCC .16 C 18 NTT .70 XCC .70 C 17 NTT 4.09 XCC .01 4.08 C 16 NTT .18 XCC .18 C STS 2,008.23 XCC 5.02 2,003.21 C UTT 133.83- XCC .33- 133.50- C ZTT 30.24 XCC .08 30.16 C STU 32,584.63 XCC 81.46 32,503.17 P 17 MPP 4.98 XCC .01 4.97 P 16 MPP 3.51 XCC .01 3.50 P 15 MPP 1.81 XCC 1.81 P 14 MPP 2.32 XCC .01 2.31 P 13 MPP .51 XCC .51 P 12 MPP 1.02 XCC 1.02 P 11 MPP 2.30 XCC .01 2.29 P 08 MPP .73 XCC .73 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 49.32 49.32 P 16 MTT 19.15 19.15 P 15 MTT 4.98 4.98 P 14 MTT 3.93 3.93 P 13 MTT .84 .84 P 12 MTT 1.05 1.05 P 11 MTT 2.03 2.03 P 08 MTT .41 .41 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT 4.96 4.96 P 15 NTT 1.19 1.19 P 14 NTT .26 .26 P 13 NTT 1.73 1.73 P 12 NTT .17 .17 P 10 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .20 .20 P 06 NTT 7.01 7.01 P 05 NTT .12 .12 P 04 NTT .25 .25 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 XCC .04 P 01 NTT .21 XCC .21 P 99 NTT .13 XCC .13 P 98 NTT 1.23 XCC 1.23 P 97 NTT .92 XCC .92 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 17 NTT 1.73 1.73 P UTT 4.77 XCC 4.77 P ZTT 15.38 XCC .02 15.36 34,923.38 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 8,041.53 8,041.53 8,041.53 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 950.61 950.61 P SPA 316.99 316.99 P STA 394.30 394.30 1,661.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,714.05 87.24 44,626.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P STU 2,390.68- 2,390.68- 2,390.68- GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 97.70 XCC .24 97.46 C 17 MTT 28.04 XCC .07 27.97 C 16 MTT .34 XCC .34 C 15 MTT .95 XCC .95 C 14 MTT .05 XCC .05 C 18 NTT .24 XCC .24 C 17 NTT 1.36 XCC 1.36 C 16 NTT .06 XCC .06 C STS 681.63 XCC 1.70 679.93 C UTT 45.42- XCC .11- 45.31- C ZTT 10.26 XCC .03 10.23 C STU 12,851.59 XCC 32.13 12,819.46 P 17 MPP 1.64 XCC 1.64 P 16 MPP 1.14 XCC 1.14 P 15 MPP .58 XCC .58 P 14 MPP .72 XCC .72 P 13 MPP .17 XCC .17 P 12 MPP .33 XCC .33 P 11 MPP .77 XCC .77 P 08 MPP .24 XCC .24 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 16.29 16.29 P 16 MTT 6.21 6.21 P 15 MTT 1.59 1.59 P 14 MTT 1.24 1.24 P 13 MTT .27 .27 P 12 MTT .35 .35 P 11 MTT .67 .67 P 08 MTT .14 .14 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .58 .58 P 16 NTT 1.62 1.62 P 15 NTT .38 .38 P 14 NTT .08 .08 P 13 NTT .56 .56 P 12 NTT .05 .05 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .33 XCC .33 P 97 NTT .24 XCC .24 P 94 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P UTT 1.57 XCC 1.57 P ZTT 5.09 XCC 5.09 13,638.02 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,069.80 1,069.80 P SPA 977.07 977.07 P STA 1,435.55 1,435.55 3,482.42 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 3,975.25 3,975.25 P SPA 811.40 811.40 P STA 1,489.15 1,489.15 6,275.80 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 466.80 466.80 P SPA 429.68 429.68 P STA 850.90 850.90 1,747.38 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 394.87 394.87 394.87 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,924.19 1,924.19 P SPA 2,737.04 2,737.04 P STA 4,238.24 4,238.24 8,899.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,081.34 34.06 32,047.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 43.76 XCC .11 43.65 C SLS 269.47 XCC .67 268.80 C STU 94.98 XCC .24 94.74 P STU 25.24 25.24 432.43 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT 18.53 XCC .05 18.48 C 17 MTT 5.37 XCC .01 5.36 C 16 MTT .06 XCC .06 C 15 MTT .19 XCC .19 C 14 MTT .01 XCC .01 C 18 NTT .05 XCC .05 C 17 NTT .25 XCC .25 C 16 NTT .01 XCC .01 C STS 129.27 XCC .32 128.95 C UTT 8.62- XCC .02- 8.60- C ZTT 1.95 XCC 1.95 C STU 1,223.26 XCC 3.06 1,220.20 P 17 MPP .32 XCC .32 P 16 MPP .22 XCC .22 P 15 MPP .12 XCC .12 P 14 MPP .14 XCC .14 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP .14 XCC .14 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 3.12 3.12 P 16 MTT 1.21 1.21 P 15 MTT .31 .31 P 14 MTT .24 .24 P 13 MTT .05 .05 P 12 MTT .06 .06 P 11 MTT .13 .13 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 16 NTT .31 .31 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .10 .10 P 12 NTT .02 .02 P 10 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .46 .46 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .11 .11 P UTT .32 XCC .32 P ZTT .98 XCC .98 1,375.68 SW01 WATER STANDBY OLB ACR ACR C STA 68.40 68.40 68.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,880.95 4.44 1,876.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 17 MLT .00 P 17 MMT .00 P 16 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT 1.64 XCC 1.64 C 17 MTT .48 XCC .48 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 11.44 XCC .03 11.41 C UTT .76- XCC .76- C ZTT .17 XCC .17 C STU 132.69 XCC .33 132.36 P 17 MPP .03 XCC .03 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 .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .28 .28 P 16 MTT .11 .11 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P SPS 2.01 XCC 2.01 P STS 3.95 XCC 3.95 P UTT .03 XCC .03 P ZTT .08 XCC .08 152.09 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 325.74 325.74 325.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478.19 .36 477.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 248.87 XCC .62 248.25 C 17 MTT 73.25 XCC .18 73.07 C 16 MTT .88 XCC .88 C 15 MTT 2.47 XCC .01 2.46 C 14 MTT .13 XCC .13 C 18 NTT .61 XCC .61 C 17 NTT 3.53 XCC .01 3.52 C 16 NTT .16 XCC .16 C STS 1,736.27 XCC 4.34 1,731.93 C UTT 115.71- XCC .29- 115.42- C ZTT 26.15 XCC .07 26.08 C STU 16,035.32 XCC 40.09 15,995.23 P 17 MPP 4.29 XCC .01 4.28 P 16 MPP 2.97 XCC .01 2.96 P 15 MPP 1.50 XCC 1.50 P 14 MPP 1.89 XCC 1.89 P 13 MPP .42 XCC .42 P 12 MPP .79 XCC .79 P 11 MPP 1.76 XCC 1.76 P 08 MPP .52 XCC .52 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 42.54 42.54 P 16 MTT 16.17 16.17 P 15 MTT 4.11 4.11 P 14 MTT 3.20 3.20 P 13 MTT .68 .68 P 12 MTT .81 .81 P 11 MTT 1.55 1.55 P 08 MTT .30 .30 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 NTT .98 .98 P 14 NTT .21 .21 P 13 NTT 1.40 1.40 P 12 NTT .13 .13 P 10 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .15 .15 P 06 NTT 5.02 5.02 P 05 NTT .09 .09 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 98 NTT .85 XCC .85 P 97 NTT .64 XCC .64 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P 17 NTT 1.50 1.50 P 16 NTT 4.19 4.19 P SPS 305.31 XCC .78 304.53 P STS 600.78 XCC 1.50 599.28 P UTT 4.07 XCC 4.07 P ZTT 13.27 XCC .02 13.25 18,987.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,034.66 47.35 18,987.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 2,482.28 XCC 6.21 2,476.07 C UTT 165.42- XCC .41- 165.01- C ZTT 37.38 XCC .09 37.29 C STU 21,465.76 XCC 53.66 21,412.10 P UTT 5.88 XCC 5.88 P ZTT 18.93 XCC .04 18.89 23,785.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 355.81 XCC .89 354.92 C 17 MTT 104.43 XCC .26 104.17 C 16 MTT 1.26 XCC 1.26 C 15 MTT 3.56 XCC .01 3.55 C 14 MTT .18 XCC .18 C 16 NTT .22 XCC .22 C 17 NTT 5.04 XCC .01 5.03 C 18 NTT .87 XCC .87 P 17 MPP 6.12 XCC .02 6.10 P 16 MPP 4.25 XCC .01 4.24 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP 2.77 XCC .01 2.76 P 13 MPP .63 XCC .63 P 12 MPP 1.28 XCC 1.28 P 11 MPP 2.86 XCC .01 2.85 P 08 MPP .88 XCC .88 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 60.65 60.65 P 16 MTT 23.24 23.24 P 15 MTT 5.95 5.95 P 14 MTT 4.71 4.71 P 13 MTT 1.03 1.03 P 12 MTT 1.32 1.32 P 11 MTT 2.52 2.52 P 08 MTT .50 .50 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 90 NTT XCC .00 P 94 NTT .06 XCC .06 P 97 NTT 1.10 XCC 1.10 P 98 NTT 1.49 XCC 1.49 P 99 NTT .15 XCC .15 P 01 NTT .27 XCC .27 P 02 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .16 .16 P 06 NTT 8.94 8.94 P 07 NTT .26 .26 P 08 NTT .18 .18 P 10 NTT .03 .03 P 12 NTT .21 .21 P 13 NTT 2.11 2.11 P 14 NTT .32 .32 P 15 NTT 1.41 1.41 P 16 NTT 6.03 6.03 P 17 NTT 2.14 2.14 616.26 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 391.80 391.80 391.80 SS01 SEWER STANDBY OLJ ACR ACR C STA 56.65 56.65 56.65 SU02 DELINQUENT WATER FEES OLJ ACR ACR P UTA 378.68 378.68 378.68 SW01 WATER STANDBY OLJ ACR ACR C STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,456.08 60.82 25,395.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,556.42 2,556.42 P STA 2,976.64 2,976.64 5,533.06 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,742.45 2,742.45 P SPA 2,206.74 2,206.74 P STA 3,346.77 3,346.77 8,295.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,829.02 .00 13,829.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 MPP .00 P 05 MPP .00 P 07 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA .00 P STA 654.05 654.05 654.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.05 .00 654.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 313.50 XCC .78 312.72 C 17 MTT 90.26 XCC .23 90.03 C 16 MTT 1.07 XCC 1.07 C 15 MTT 3.01 XCC .01 3.00 C 14 MTT .16 XCC .16 C 18 NTT .77 XCC .77 C 17 NTT 4.35 XCC .01 4.34 C 16 NTT .19 XCC .19 C STS 2,187.21 XCC 5.47 2,181.74 C UTT 145.76- XCC .36- 145.40- C ZTT 32.94 XCC .08 32.86 C STU 17,082.45 XCC 42.71 17,039.74 P 17 MPP 5.29 XCC .01 5.28 P 16 MPP 3.62 XCC .01 3.61 P 15 MPP 1.83 XCC 1.83 P 14 MPP 2.28 XCC .01 2.27 P 13 MPP .49 XCC .49 P 12 MPP .92 XCC .92 P 11 MPP 2.05 XCC .01 2.04 P 08 MPP .66 XCC .66 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 52.42 52.42 P 16 MTT 19.76 19.76 P 15 MTT 5.02 5.02 P 14 MTT 3.89 3.89 P 13 MTT .80 .80 P 12 MTT .95 .95 P 11 MTT 1.80 1.80 P 08 MTT .37 .37 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.85 1.85 P 16 NTT 5.13 5.13 P 15 NTT 1.20 1.20 P 14 NTT .26 .26 P 13 NTT 1.63 1.63 P 12 NTT .15 .15 P 10 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT 5.98 5.98 P 05 NTT .11 .11 P 04 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 98 NTT .85 XCC .85 P 97 NTT .62 XCC .62 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P SPS 376.22 XCC .95 375.27 P STS 740.33 XCC 1.85 738.48 P UTT 5.05 XCC 5.05 P ZTT 16.33 XCC .02 16.31 20,777.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,828.91 51.79 20,777.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 231.12 XCC .58 230.54 C 17 MTT 68.44 XCC .17 68.27 C 16 MTT .83 XCC .83 C 15 MTT 2.29 XCC .01 2.28 C 14 MTT .12 XCC .12 C 18 NTT .56 XCC .56 C 17 NTT 3.31 XCC .01 3.30 C 16 NTT .14 XCC .14 C STS 1,612.43 XCC 4.03 1,608.40 C UTT 107.46- XCC .27- 107.19- C ZTT 24.28 XCC .06 24.22 C STU 11,778.35 XCC 29.45 11,748.90 P 17 MPP 4.01 XCC .01 4.00 P 16 MPP 2.78 XCC .01 2.77 P 15 MPP 1.39 XCC 1.39 P 14 MPP 1.75 XCC 1.75 P 13 MPP .38 XCC .38 P 12 MPP .73 XCC .73 P 11 MPP 1.63 XCC 1.63 P 08 MPP .51 XCC .51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 39.75 39.75 P 16 MTT 15.14 15.14 P 15 MTT 3.81 3.81 P 14 MTT 2.96 2.96 P 13 MTT .62 .62 P 12 MTT .76 .76 P 11 MTT 1.44 1.44 P 08 MTT .29 .29 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.40 1.40 P 16 NTT 3.92 3.92 P 15 NTT .91 .91 P 14 NTT .19 .19 P 13 NTT 1.27 1.27 P 12 NTT .12 .12 P 10 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .14 .14 P 06 NTT 4.88 4.88 P 05 NTT .08 .08 P 04 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .62 XCC .62 P 97 NTT .45 XCC .45 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P UTT 3.84 XCC 3.84 P ZTT 12.41 XCC .02 12.39 13,689.04 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 423.55 XCC 1.06 422.49 C 17 MTT 125.05 XCC .31 124.74 C 16 MTT 1.50 XCC 1.50 C 15 MTT 4.21 XCC .01 4.20 C 14 MTT .22 XCC .22 C 18 NTT 1.04 XCC 1.04 C 17 NTT 6.03 XCC .02 6.01 C 16 NTT .27 XCC .27 C STS 2,954.88 XCC 7.39 2,947.49 C UTT 196.92- XCC .49- 196.43- C ZTT 44.50 XCC .11 44.39 C STU 22,777.62 XCC 56.94 22,720.68 P 17 MPP 7.33 XCC .02 7.31 P 16 MPP 5.08 XCC .01 5.07 P 15 MPP 2.56 XCC .01 2.55 P 14 MPP 3.23 XCC .01 3.22 P 13 MPP .70 XCC .70 P 12 MPP 1.35 XCC 1.35 P 11 MPP 3.04 XCC .01 3.03 P 08 MPP .94 XCC .94 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 72.64 72.64 P 16 MTT 27.74 27.74 P 15 MTT 7.03 7.03 P 14 MTT 5.49 5.49 P 13 MTT 1.14 1.14 P 12 MTT 1.39 1.39 P 11 MTT 2.68 2.68 P 08 MTT .53 .53 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.20 7.20 P 15 NTT 1.67 1.67 P 14 NTT .37 .37 P 13 NTT 2.34 2.34 P 12 NTT .22 .22 P 10 NTT .09 .09 P 08 NTT .19 .19 P 07 NTT .27 .27 P 06 NTT 9.16 9.16 P 05 NTT .17 .17 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .23 XCC .23 P 99 NTT .13 XCC .13 P 98 NTT 1.22 XCC 1.22 P 97 NTT .88 XCC .88 P 94 NTT .06 XCC .06 P 90 NTT XCC .00 P UTT 7.00 XCC .01 6.99 P ZTT 22.71 XCC .04 22.67 26,276.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,064.77 99.54 39,965.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 13.30 13.30 13.30 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 90.89 90.89 90.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104.19 .00 104.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT .67 XCC .67 C 17 MTT .21 XCC .21 C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 4.70 XCC .01 4.69 C UTT .31- XCC .31- C ZTT .07 XCC .07 C STU 1,764.59 XCC 4.41 1,760.18 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT .12 .12 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS .84 XCC .84 P STS 1.68 XCC 1.68 P UTT .01 XCC .01 P ZTT .04 XCC .04 P STU 3,499.62- 3,499.62- 1,731.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,726.78- 4.42 1,731.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 18 NTT .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .02 XCC .02 C UTT XCC .00 C ZTT XCC .00 C STU .05 .05 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT 11.83 XCC .03 11.80 C 17 MTT 3.43 XCC .01 3.42 C 16 MTT .04 XCC .04 C 15 MTT .12 XCC .12 C 14 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .16 XCC .16 C 16 NTT XCC .00 C STS 82.52 XCC .21 82.31 C UTT 5.50- XCC .01- 5.49- C ZTT 1.25 XCC 1.25 C STU 2,205.53 XCC 5.51 2,200.02 P 17 MPP .20 XCC .20 P 16 MPP .14 XCC .14 P 15 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.99 1.99 P 16 MTT .77 .77 P 15 MTT .19 .19 P 14 MTT .16 .16 P 13 MTT .04 .04 P 12 MTT .05 .05 P 11 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 17 NTT .07 .07 P 16 NTT .20 .20 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .25 .25 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 94 NTT XCC .00 P UTT .26 XCC .26 P ZTT .62 XCC .62 2,299.27 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT 11.48 XCC .03 11.45 C 17 MTT 3.41 XCC .01 3.40 C 16 MTT .04 XCC .04 C 15 MTT .12 XCC .12 C 14 MTT .01 XCC .01 C 18 NTT .02 XCC .02 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C STS 80.08 XCC .20 79.88 C UTT 5.34- XCC .01- 5.33- C ZTT 1.20 XCC 1.20 C STU 2,858.89 XCC 7.15 2,851.74 P 17 MPP .20 XCC .20 P 16 MPP .14 XCC .14 P 15 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 1.98 1.98 P 16 MTT .77 .77 P 15 MTT .20 .20 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .04 .04 P 11 MTT .09 .09 P 08 MTT .02 .02 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 17 NTT .07 .07 P 16 NTT .20 .20 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .25 .25 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 94 NTT XCC .00 P UTT .18 XCC .18 P ZTT .63 XCC .63 2,948.28 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .02 XCC .02 C 18 MTT 5.46 5.46 C 17 MTT 1.60 XCC 1.60 C 18 NTT .02 .02 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C STS 38.06 XCC .10 37.96 C UTT 2.54- XCC .01- 2.53- C ZTT .58 XCC .58 C STU 528.89 528.89 P 17 MPP .09 .09 P 16 MPP .07 .07 P 17 MTT .93 .93 P 16 MTT .36 .36 P 16 NTT .09 .09 P 17 NTT .04 .04 P UTT .09 XCC .09 P ZTT .28 XCC .28 574.03 SW03 WATER STANDBY OPZ ACR ACR C STA 285.75 285.75 P SPA 120.18 120.18 P STA 346.05 346.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 751.98 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 495.82 495.82 P SPA 835.22 835.22 P STA 1,862.49 1,862.49 3,193.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,780.31 13.22 9,767.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 176,047.28 XCC 440.12 175,607.16 C 18 MTT 385.82 XCC .96 384.86 C 17 MTT 87.59 XCC .22 87.37 C STS 6,734.11 XCC 16.84 6,717.27 C UTT 7.40 XCC .02 7.38 C ZTT 62.16 XCC .16 62.00 P STU 49,067.10 49,067.10 P 17 MPP 13.14 XCC .03 13.11 P 08 MPP 9.80 XCC .02 9.78 P 16 MPP 16.49 XCC .04 16.45 P 12 MPP XCC .00 P 08 MTT 6.49 6.49 P 17 MTT 131.34 131.34 P 16 MTT 65.96 65.96 P 12 MTT .00 P 07 NTT 10.05 10.05 P SPS 2,065.94 XCC 5.18 2,060.76 P STS 2,690.86 XCC 6.72 2,684.14 P UPT .00 P UTT XCC .00 236,931.22 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.10 XCC .01 4.09 P STU .73 .73 4.82 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P STU 791.24 791.24 791.24 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 161.95 XCC .40 161.55 C 17 MTT 47.42 XCC .12 47.30 C 16 MTT .57 XCC .57 C 15 MTT 1.62 XCC 1.62 C 14 MTT .08 XCC .08 C 18 NTT .39 XCC .39 C 17 NTT 2.28 XCC .01 2.27 C 16 NTT .11 XCC .11 C STS 1,129.90 XCC 2.82 1,127.08 C UTT 75.30- XCC .19- 75.11- C ZTT 17.01 XCC .04 16.97 C STU 18,748.19 XCC 46.87 18,701.32 P 17 MPP 2.78 XCC .01 2.77 P 16 MPP 1.94 XCC 1.94 P 15 MPP .99 XCC .99 P 14 MPP 1.26 XCC 1.26 P 13 MPP .29 XCC .29 P 12 MPP .57 XCC .57 P 11 MPP 1.28 XCC 1.28 P 08 MPP .40 XCC .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 27.54 27.54 P 16 MTT 10.58 10.58 P 15 MTT 2.71 2.71 P 14 MTT 2.15 2.15 P 13 MTT .47 .47 P 12 MTT .59 .59 P 11 MTT 1.13 1.13 P 08 MTT .22 .22 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .15 .15 P 13 NTT .96 .96 P 12 NTT .10 .10 P 10 NTT .00 P 08 NTT .08 .08 P 07 NTT .11 .11 P 06 NTT 3.82 3.82 P 05 NTT .07 .07 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .68 XCC .68 P 97 NTT .50 XCC .50 P 94 NTT .08 XCC .08 P 90 NTT XCC .00 P 17 NTT .97 .97 P 16 NTT 2.75 2.75 P 15 NTT .65 .65 P SPS 197.63 XCC .48 197.15 P STS 388.93 XCC .96 387.97 P UTT 2.67 XCC 2.67 P ZTT 8.73 XCC .01 8.72 20,646.87 SP01 BOND DIST C OKJ ACR ACR P SPA 39.01 39.01 P STA .00 39.01 SW01 WATER STANDBY OKJ ACR ACR C STA 3,072.50 3,072.50 P SPA 1,449.89 1,449.89 P STA 1,876.76 1,876.76 6,399.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,334.16 521.85 264,812.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 37,506.66 XCC 93.77 37,412.89 C 18 MTT 224.40 XCC .56 223.84 C 17 MTT 83.75 XCC .21 83.54 C 16 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT 5.48 XCC .01 5.47 C STS 781.16 XCC 1.95 779.21 C UTT 55.57- XCC .14- 55.43- C ZTT 9.54 XCC .02 9.52 P STU 13,527.45 13,527.45 P 17 MPP 4.85 XCC .01 4.84 P 16 MPP 3.11 XCC .01 3.10 P 15 MPP 1.91 XCC 1.91 P 14 MPP XCC .00 P 17 MTT 46.87 46.87 P 16 MTT 15.93 15.93 P 15 MTT 4.45 4.45 P 14 MTT .00 P 17 NTT 3.86 3.86 P 16 NTT 18.49 18.49 P 15 NTT 2.99 2.99 P 13 NTT 1.60 1.60 P 12 NTT .00 P 10 NTT .00 P 06 NTT .99 .99 P 02 NTT .29 XCC .29 P SPS 74.17 74.17 P STS 156.47 XCC .38 156.09 P UPT 15.44 15.44 P UTT 4.82 XCC 4.82 P ZPT 7.13 7.13 P ZTT 10.97 XCC .02 10.95 52,360.41 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 143.79 XCC .36 143.43 C STS 132.68 XCC .33 132.35 P STU 3.10- 3.10- 272.68 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 73,445.49 XCC 183.61 73,261.88 C 17 MTT 98.53 XCC .25 98.28 C 16 MTT .16 XCC .16 C 15 MTT 11.11 XCC .03 11.08 C 18 MTT 546.68 XCC 1.37 545.31 C 18 NTT XCC .00 C STS 2,207.69 XCC 5.52 2,202.17 C UTT 77.71- XCC .19- 77.52- C ZTT 6.75 XCC .02 6.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 22,930.46 22,930.46 P 17 MPP 1.52 XCC 1.52 P 16 MPP 1.92 XCC 1.92 P 15 MPP .03 XCC .03 P 14 MPP 3.58 XCC .01 3.57 P 08 MPP 2.00 XCC .01 1.99 P 17 MTT 15.16 15.16 P 16 MTT 9.13 9.13 P 08 MTT 1.06 1.06 P 15 MTT .13 .13 P 14 MTT 5.86 5.86 P 99 NTT .94 XCC .94 P 17 NTT 1.42 1.42 P 13 NTT .91 .91 P 08 NTT .00 P SPS 166.22 166.22 P STS 391.37 XCC .97 390.40 P UPT 4.84 4.84 P UTT 4.11 XCC 4.11 P ZPT 11.06 XCC .02 11.04 P ZTT 8.12 XCC .03 8.09 99,606.89 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 17.68 XCC .04 17.64 P STU 7.53 7.53 25.17 SW01 WATER STANDBY OLD ACR ACR C STA 4,699.21 4,699.21 P SPA 540.99 540.99 P STA 966.54 966.54 6,206.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,761.07 289.18 158,471.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 4,774.55 XCC 11.94 4,762.61 C 18 NLT 39.12 XCC .10 39.02 C SLS 31,435.81 XCC 78.59 31,357.22 C STU 1,311,353.94 XCC 3,278.38 1,308,075.56 C ULT 383.01 XCC .96 382.05 C ZLT 1,217.42 XCC 3.04 1,214.38 P 17 MLT 1,192.14 1,192.14 P 16 MLT 297.36 297.36 P 15 MLT 2.04 2.04 P 14 MLT 107.10 107.10 P 12 MLT 8.11 8.11 P 11 MLT 70.98 70.98 P 08 MLT 3.85 3.85 P 07 MLT 1.21 1.21 P 06 MLT 428.69 428.69 P 17 MMT 78.14 78.14 P 16 MMT 117.10 117.10 P 15 MMT 4.71 4.71 P 14 MMT 41.50 41.50 P 13 MMT 12.94 12.94 P 12 MMT 12.11 12.11 P 11 MMT 92.30 92.30 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 14 NLT 44.45 44.45 P 10 NLT 9.57 9.57 P 07 NLT 40.68 40.68 P 06 NLT 133.01 133.01 P 04 NLT 1.81 1.81 P 02 NLT 2.79 XCC .01 2.78 P 01 NLT 20.93 XCC .05 20.88 P 90 NLT .15 XCC .15 P 17 NLT 21.59 21.59 P 15 NLT 14.71 14.71 P SLS 27,410.24 XCC 68.53 27,341.71 P SMS 12,931.89 XCC 32.33 12,899.56 P STU 464,030.04 464,030.04 P ULT 18.62 XCC .03 18.59 P ZLT 33.94 XCC .09 33.85 1,852,914.50 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 90 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 1,103.04 XCC 2.76 1,100.28 C 18 NLT .84 XCC .84 C SLS 8,481.79 XCC 21.20 8,460.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 177,231.75 XCC 443.08 176,788.67 C ULT 186.59 XCC .47 186.12 C ZLT 12.60 XCC .03 12.57 P 14 MLT 34.66 34.66 P 17 MLT 83.05 83.05 P 16 MLT 79.20 79.20 P 17 MMT 3.56 3.56 P 16 MMT 25.72 25.72 P 13 MMT 18.50 18.50 P 12 MMT 3.21 3.21 P 17 NLT 16.57 16.57 P 14 NLT 36.95 36.95 P SLS 5,558.96 5,558.96 P SMS 5,102.80 5,102.80 P STU 36,395.91 36,395.91 P ULT 5.84 5.84 233,914.00 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 2,185.64 XCC 5.46 2,180.18 C 18 NLT 15.95 XCC .04 15.91 C SLS 19,599.24 XCC 49.00 19,550.24 C STU 214,636.64 XCC 536.59 214,100.05 C ULT 351.43 XCC .88 350.55 C ZLT 493.68 XCC 1.23 492.45 P 17 MLT 494.20 494.20 P 16 MLT 98.93 98.93 P 15 MLT 8.29 8.29 P 14 MLT 26.43 26.43 P 12 MLT 14.30 14.30 P 11 MLT 40.37 40.37 P 08 MLT 7.87 7.87 P 07 MLT 2.47 2.47 P 06 MLT 876.86 876.86 P 17 MMT 32.90 32.90 P 16 MMT 40.92 40.92 P 15 MMT 5.79 5.79 P 14 MMT 15.19 15.19 P 13 MMT 2.11 2.11 P 12 MMT 1.19- 1.19- P 11 MMT 60.72 60.72 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P 17 NLT 9.64- 9.64- P 15 NLT 6.99 6.99 P 14 NLT 11.16 11.16 P 10 NLT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NLT 66.48 66.48 P 06 NLT 82.78 82.78 P 04 NLT .19 .19 P 02 NLT .23- XCC .23- P 01 NLT 41.37 XCC .10 41.27 P 90 NLT XCC .00 P SLS 38,650.45 XCC 96.63 38,553.82 P SMS 13,790.74 XCC 34.47 13,756.27 P STU 88,952.66 88,952.66 P ULT XCC .00 P ZLT 2.47 2.47 379,880.16 FF01 FEES OLF ACR ACR C FTY 49.30 49.30 49.30 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 272.59 XCC .68 271.91 C 17 MTT 81.19 XCC .20 80.99 C 16 MTT 1.00 XCC 1.00 C 15 MTT 2.83 XCC .01 2.82 C 14 MTT .15 XCC .15 C 18 NTT .67 XCC .67 C 17 NTT 3.92 XCC .01 3.91 C 16 NTT .17 XCC .17 C STS 1,901.72 XCC 4.75 1,896.97 C UTT 126.73- XCC .32- 126.41- C ZTT 28.64 XCC .07 28.57 C STU 44,446.41 XCC 111.12 44,335.29 P 17 MPP 4.76 XCC .01 4.75 P 16 MPP 3.36 XCC .01 3.35 P 15 MPP 1.72 XCC 1.72 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP .49 XCC .49 P 12 MPP .94 XCC .94 P 11 MPP 2.15 XCC .01 2.14 P 08 MPP .70 XCC .70 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 17 MTT 47.16 47.16 P 16 MTT 18.36 18.36 P 15 MTT 4.72 4.72 P 14 MTT 3.66 3.66 P 13 MTT .79 .79 P 12 MTT .97 .97 P 11 MTT 1.89 1.89 P 08 MTT .40 .40 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2019 TO 05/10/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 17 NTT 1.66 1.66 P 16 NTT 4.76 4.76 P 15 NTT 1.12 1.12 P 14 NTT .24 .24 P 13 NTT 1.62 1.62 P 12 NTT .15 .15 P 10 NTT .00 P 08 NTT .14 .14 P 07 NTT .21 .21 P 06 NTT 6.78 6.78 P 05 NTT .11 .11 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 99 NTT .11 XCC .11 P 98 NTT 1.04 XCC 1.04 P 97 NTT .77 XCC .77 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 338.46 XCC .85 337.61 P STS 666.01 XCC 1.68 664.33 P UTT 4.49 XCC 4.49 P ZTT 14.53 XCC .02 14.51 47,630.28 SP01 WATER ACQUISITION OLF ACR ACR P SPA 1.36 1.36 P STA 5.44 5.44 6.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,519,180.14 4,785.10 2,514,395.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:58:16 PROPERTY TAX DIVISION DATE: 05/21/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 285,520,392.41 AGENCY DEDUCTION 481,416.39 NET AGENCY TRANSFERS 285,038,976.02 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________