PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 1.38 1.38 P 90 MTT .28 .28 P 89 NTT .00 1.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.66 .00 1.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 245,836.35 245,836.35 P SLS .00 245,836.35 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 299,549.38 299,549.38 P SPS 98,769.69 XCC 13.26 98,756.43 P SMS .00 398,305.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644,155.42 13.26 644,142.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT 81.46 81.46 C 17 MMT .80 .80 C 16 MMT .00 C 19 MMT 134.11 134.11 C 14 MPP .00 C 16 MPP 9.39 9.39 C 15 MPP 480.73 480.73 C 19 MPP 8,643.75 8,643.75 C 18 MPP 5,750.87 5,750.87 C 17 MPP 73.97 73.97 C 19 NMT 2.31 2.31 C 19 NPP 2,638.14 2,638.14 C SMS 7,468.25 7,468.25 C SPA 53,767.44 53,767.44 C SPB .00 C UMT .00 C UPA .00 C ZMT 17.65 17.65 C ZPA 133.18 133.18 C UPT 1,063.03 1,063.03 C ZPT 5,094.73 5,094.73 P UPT 3,205.44 3,205.44 P ZPT 4,730.01 4,730.01 P 18 NMT 7.64 7.64 P 13 NMT 3.80- 3.80- P 03 NMT 32.05 32.05 P 18 NPP 588.87 588.87 P 13 NPP 77.67 77.67 P 10 NPP 233.29 233.29 P 03 NPP 576.94 576.94 P 97 NPP 109.14 109.14 P 90 NPP 55.72 55.72 P UMT 100.63 100.63 P UPA 461.57 461.57 P ZMT 9.23 9.23 P ZPA 451.66 451.66 95,995.87 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC 420.00 420.00 C 19 NCC 462.00 462.00 C SCS 28,170.00 28,170.00 C UCS 336.00 336.00 C ZCC 1,740.00 1,740.00 P 18 MCC 1,380.00 1,380.00 P 17 MCC 350.00 350.00 P 16 MCC 230.00 230.00 P 15 MCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MCC 10.00 10.00 P 13 MCC 10.00 10.00 P 12 MCC 20.00 20.00 P 91 MCC 10.00 10.00 P 18 NCC 200.00 200.00 P 13 NCC 76.00 76.00 P 10 NCC 70.00 70.00 P 03 NCC .00 P 97 NCC .00 P 90 NCC .00 P SCS 4,110.00 4,110.00 P UCS 221.00 221.00 P ZCC 290.00 290.00 38,175.00 FF01 FEES AAA FAD FAD C UWT 19,375.00 19,375.00 19,375.00 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 300,092.49 300,092.49 C UTT 1,238.04 1,238.04 C ZTT 6,680.35 6,680.35 C STU 9,512,110.04 9,512,110.04 C TVF 146,539,487.07 146,539,487.07 P UTT 163.59 163.59 P ZTT 801.88 801.88 156,360,573.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 42,462.89 42,462.89 C 18 MTT 16,967.24 16,967.24 C 17 MTT 577.01- 577.01- C 16 MTT 7.03- 7.03- C 15 MTT 697.17 697.17 C 14 MTT .79 .79 C 19 NTT 414.15 414.15 C 18 NTT 338.46 338.46 C 17 NTT 58.99 58.99 C 16 NTT 245.65 245.65 C 15 NTT 103.67 103.67 P 18 MPP 1,026.01 1,026.01 P 17 MPP 732.49 732.49 P 16 MPP 537.47 537.47 P 15 MPP 305.14 305.14 P 14 MPP 38.75 38.75 P 13 MPP 106.30 106.30 P 12 MPP 57.21 57.21 P 11 MPP .00 P 90 MPP 9.89 9.89 P 18 MTT 10,259.89 10,259.89 P 17 MTT 3,372.36 3,372.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,390.68 1,390.68 P 15 MTT 536.34 536.34 P 14 MTT 62.84 62.84 P 13 MTT 109.59 109.59 P 12 MTT 53.01 53.01 P 11 MTT .00 P 90 MTT 2.00 2.00 P 18 NTT 150.55 150.55 P 17 NTT 178.14 178.14 P 12 NTT .00 P 10 NTT 38.91 38.91 P 02 NTT 21.69 21.69 P 01 NTT 4.31 4.31 P 96 NTT 3.05 3.05 P 89 NTT .00 79,701.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,593,820.92 .00 156,593,820.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 453,890.50 453,890.50 C UTT 1,872.53 1,872.53 C ZTT 10,104.04 10,104.04 C STU 261,785.99 261,785.99 C TVF 245,650,021.49- 245,650,021.49- P UTT 247.56 247.56 P ZTT 1,213.48 1,213.48 244,920,907.39- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 64,225.21 64,225.21 C 18 MTT 25,677.36 25,677.36 C 17 MTT 873.58- 873.58- C 16 MTT 10.65- 10.65- C 15 MTT 1,056.72 1,056.72 C 14 MTT 1.19 1.19 C 19 NTT 626.40 626.40 C 18 NTT 512.21 512.21 C 17 NTT 89.30 89.30 C 16 NTT 372.13 372.13 C 15 NTT 157.14 157.14 P 18 MPP 1,552.70 1,552.70 P 17 MPP 1,108.97 1,108.97 P 16 MPP 814.20 814.20 P 15 MPP 462.51 462.51 P 14 MPP 58.75 58.75 P 18 MTT 15,526.79 15,526.79 P 17 MTT 5,105.71 5,105.71 P 16 MTT 2,106.70 2,106.70 P 15 MTT 812.95 812.95 P 14 MTT 95.29 95.29 P 18 NTT 227.84 227.84 P 17 NTT 269.70 269.70 P 02 NTT 32.84 32.84 P 01 NTT 6.52 6.52 P 96 NTT 4.57 4.57 120,019.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,800,887.92- .00 244,800,887.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 42,106.62 42,106.62 P XCC 698.76 698.76 42,805.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,805.38 .00 42,805.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,789,677.28 2,789,677.28 2,789,677.28 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 110,235.31 110,235.31 110,235.31 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 291,932.50 291,932.50 291,932.50 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,743.10 3,743.10 3,743.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,195,588.19 .00 3,195,588.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,795.45 1,795.45 C STB 5.30 5.30 C ZTA 133.90 133.90 P SPA 173.05 173.05 P STA 294.30 294.30 P ZTA 10.60 10.60 2,412.60 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 124.58 124.58 P SPA 43.45 43.45 P STA 60.56 60.56 228.59 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 34.09 34.09 P SPA 2.16 2.16 P STA 7.22 7.22 43.47 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 128.44 128.44 P SPA 14.83 14.83 P STA 16.86 16.86 160.13 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 221.80 221.80 P SPA 11.22 11.22 P STA 37.66 37.66 270.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 150.87 150.87 P SPA 6.96 6.96 P STA 16.65 16.65 174.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 634.81 634.81 P SPA 84.61 84.61 P STA 143.51 143.51 862.93 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 315.93 315.93 P SPA 49.94 49.94 P STA 89.71 89.71 455.58 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,819.30 1,819.30 P SPA 257.07 257.07 P STA 446.36 446.36 2,522.73 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 355.73 355.73 P SPA 3.83 3.83 P STA 12.54 12.54 372.10 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 86.08 86.08 P SPA 66.13 66.13 P STA 124.99 124.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 277.20 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 49.18 49.18 P SPA 2.42 2.42 P STA 5.62 5.62 57.22 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5.62 5.62 5.62 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 7.94 7.94 7.94 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 92.31 92.31 P SPA 5.72 5.72 P STA 19.67 19.67 117.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,968.97 .00 7,968.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 1,526.90 1,526.90 C STB 963.30 963.30 P SPA 1,013.60 1,013.60 P STA 2,043.62 2,043.62 5,547.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,547.42 .00 5,547.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 21,646.69 21,646.69 C ZTA 243.79 243.79 P SPA 2,595.74 2,595.74 P STA 4,086.42 4,086.42 P ZTA 25.28 25.28 28,597.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,209.15 4,209.15 C ZTA 114.89 114.89 P SPA 425.73 425.73 P STA 1,015.27 1,015.27 5,765.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,362.96 .00 34,362.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 954.21 954.21 P SPA 108.27 108.27 P STA 100.30 100.30 P UTA 101.00 101.00 1,263.78 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 164.80 164.80 P SPA 8.30 8.30 P STA 10.30 10.30 183.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447.18 .00 1,447.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 3,526.90 XCC 8.82 3,518.08 C 18 MTT 1,404.45 XCC 3.51 1,400.94 C 17 MTT 47.14- XCC .12- 47.02- C 16 MTT .57- XCC .57- C 15 MTT 56.12 XCC .14 55.98 C 14 MTT .07 XCC .07 C 19 NTT 34.40 XCC .09 34.31 C 18 NTT 28.02 XCC .07 27.95 C 17 NTT 4.82 XCC .01 4.81 C 16 NTT 19.92 XCC .05 19.87 C 15 NTT 8.35 XCC .02 8.33 C STS 24,925.22 XCC 62.31 24,862.91 C UTT 102.83 XCC .26 102.57 C ZTT 554.85 XCC 1.39 553.46 C STU 262,012.32 XCC 655.03 261,357.29 P 18 MPP 84.93 XCC .21 84.72 P 17 MPP 59.85 XCC .15 59.70 P 16 MPP 43.58 XCC .11 43.47 P 15 MPP 24.56 XCC .06 24.50 P 14 MPP 3.10 XCC .01 3.09 P 13 MPP 3.81 XCC .01 3.80 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP XCC .00 P 90 MPP .31 XCC .31 P 18 MTT 849.26 849.26 P 17 MTT 275.52 275.52 P 16 MTT 112.76 112.76 P 15 MTT 43.18 43.18 P 14 MTT 5.02 5.02 P 13 MTT 3.93 3.93 P 12 MTT 1.89 1.89 P 11 MTT .00 P 90 MTT .06 XCC .06 P 12 NTT .00 P 10 NTT 1.37 1.37 P 02 NTT 1.59 XCC 1.59 P 01 NTT .31 XCC .31 P 96 NTT .21 XCC .21 P 89 NTT XCC .00 P 18 NTT 12.46 12.46 P 17 NTT 14.55 14.55 P UTT 13.56 XCC .04 13.52 P ZTT 66.39 XCC .16 66.23 293,522.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,254.81 732.34 293,522.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 1,165.69 XCC 2.91 1,162.78 C 18 MTT 462.82 XCC 1.16 461.66 C 17 MTT 15.62- XCC .04- 15.58- C 16 MTT .19- XCC .19- C 15 MTT 18.59 XCC .05 18.54 C 14 MTT .02 XCC .02 C 19 NTT 11.37 XCC .03 11.34 C 18 NTT 9.23 XCC .02 9.21 C 17 NTT 1.59 XCC 1.59 C 16 NTT 6.61 XCC .02 6.59 C 15 NTT 2.76 XCC .01 2.75 C STS 8,238.09 XCC 20.60 8,217.49 C UTT 33.98 XCC .08 33.90 C ZTT 183.39 XCC .46 182.93 C STU 135,656.78 XCC 339.14 135,317.64 P 18 MPP 27.99 XCC .07 27.92 P 17 MPP 19.81 XCC .05 19.76 P 16 MPP 14.48 XCC .04 14.44 P 15 MPP 8.14 XCC .02 8.12 P 14 MPP 1.02 XCC 1.02 P 13 MPP 1.27 XCC 1.27 P 12 MPP .67 XCC .67 P 11 MPP XCC .00 P 90 MPP .15 XCC .15 P 18 MTT 279.86 279.86 P 17 MTT 91.25 91.25 P 16 MTT 37.46 37.46 P 15 MTT 14.30 14.30 P 14 MTT 1.67 1.67 P 13 MTT 1.31 1.31 P 12 MTT .63 .63 P 11 MTT .00 P 90 MTT .03 XCC .03 P 12 NTT .00 P 10 NTT .46 .46 P 02 NTT .65 XCC .65 P 01 NTT .13 XCC .13 P 96 NTT .10 XCC .10 P 89 NTT XCC .00 P 18 NTT 4.11 4.11 P 17 NTT 4.82 4.82 P UTT 4.45 XCC .01 4.44 P ZTT 21.87 XCC .05 21.82 145,947.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,311.74 364.68 145,947.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 847.71 XCC 2.12 845.59 C 18 MTT 339.74 XCC .85 338.89 C 17 MTT 11.74- XCC .03- 11.71- C 16 MTT .14- XCC .14- C 15 MTT 13.94 XCC .03 13.91 C 14 MTT .01 XCC .01 C 19 NTT 8.26 XCC .02 8.24 C 18 NTT 6.78 XCC .02 6.76 C 17 NTT 1.20 XCC 1.20 C 16 NTT 5.00 XCC .01 4.99 C 15 NTT 2.07 XCC .01 2.06 C STS 5,990.92 XCC 14.98 5,975.94 C UTT 24.72 XCC .06 24.66 C ZTT 133.37 XCC .33 133.04 C STU 71,998.53 XCC 180.00 71,818.53 P 18 MPP 20.54 XCC .05 20.49 P 17 MPP 14.91 XCC .04 14.87 P 16 MPP 10.93 XCC .03 10.90 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP .78 XCC .78 P 13 MPP .96 XCC .96 P 12 MPP .52 XCC .52 P 11 MPP XCC .00 P 90 MPP .08 XCC .08 P 18 MTT 205.44 205.44 P 17 MTT 68.62 68.62 P 16 MTT 28.28 28.28 P 15 MTT 10.72 10.72 P 14 MTT 1.25 1.25 P 13 MTT .98 .98 P 12 MTT .48 .48 P 11 MTT .00 P 90 MTT .02 XCC .02 P 12 NTT .00 P 10 NTT .35 .35 P 02 NTT .42 .42 P 01 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 89 NTT XCC .00 P 18 NTT 3.01 3.01 P 17 NTT 3.63 3.63 P UTT 3.28 XCC 3.28 P ZTT 16.06 XCC .03 16.03 79,559.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,757.86 198.57 79,559.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 916.64 XCC 2.29 914.35 C 18 MTT 372.23 XCC .93 371.30 C 17 MTT 12.99- XCC .03- 12.96- C 16 MTT .16- XCC .16- C 15 MTT 16.07 XCC .04 16.03 C 14 MTT .02 XCC .02 C 19 NTT 8.94 XCC .02 8.92 C 18 NTT 7.42 XCC .02 7.40 C 17 NTT 1.33 XCC 1.33 C 16 NTT 5.65 XCC .01 5.64 C 15 NTT 2.39 XCC .01 2.38 C STS 6,478.06 XCC 16.20 6,461.86 C UTT 26.73 XCC .07 26.66 C ZTT 144.20 XCC .36 143.84 C STU 155,754.64 XCC 389.39 155,365.25 P 18 MPP 22.51 XCC .06 22.45 P 17 MPP 16.49 XCC .04 16.45 P 16 MPP 12.36 XCC .03 12.33 P 15 MPP 7.03 XCC .02 7.01 P 14 MPP .89 XCC .89 P 13 MPP 1.13 XCC 1.13 P 12 MPP .62 XCC .62 P 11 MPP XCC .00 P 90 MPP .08 XCC .08 P 18 MTT 225.08 225.08 P 17 MTT 75.92 75.92 P 16 MTT 31.99 31.99 P 15 MTT 12.37 12.37 P 14 MTT 1.44 1.44 P 13 MTT 1.17 1.17 P 12 MTT .57 .57 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .43 .43 P 02 NTT .55 XCC .55 P 01 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 89 NTT XCC .00 P 18 NTT 3.31 3.31 P 17 NTT 4.01 4.01 P UTT 3.59 XCC 3.59 P ZTT 17.59 XCC .04 17.55 163,751.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,160.52 409.50 163,751.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 77.31 XCC .19 77.12 C 18 MTT 31.22 XCC .08 31.14 C 17 MTT 1.08- XCC 1.08- C 16 MTT .02- XCC .02- C 15 MTT 1.34 XCC 1.34 C 14 MTT XCC .00 C 19 NTT .76 XCC .76 C 18 NTT .62 XCC .62 C 17 NTT .11 XCC .11 C 16 NTT .47 XCC .47 C 15 NTT .20 XCC .20 C STS 546.37 XCC 1.37 545.00 C UTT 2.25 XCC .01 2.24 C ZTT 12.17 XCC .03 12.14 C STU 7,017.31 XCC 17.54 6,999.77 P 18 MPP 1.89 XCC 1.89 P 17 MPP 1.37 XCC 1.37 P 16 MPP 1.02 XCC 1.02 P 15 MPP .59 XCC .59 P 14 MPP .07 XCC .07 P 13 MPP .09 XCC .09 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 18.88 18.88 P 17 MTT 6.32 6.32 P 16 MTT 2.65 2.65 P 15 MTT 1.02 1.02 P 14 MTT .12 .12 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .27 .27 P 17 NTT .33 .33 P UTT .30 XCC .30 P ZTT 1.45 XCC 1.45 7,706.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,725.72 19.22 7,706.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 266.10 XCC .67 265.43 C 18 MTT 106.52 XCC .27 106.25 C 17 MTT 3.69- XCC .01- 3.68- C 16 MTT .04- XCC .04- C 15 MTT 4.89 XCC .01 4.88 C 14 MTT .01 XCC .01 C 19 NTT 2.59 XCC .01 2.58 C 18 NTT 2.13 XCC .01 2.12 C 17 NTT .38 XCC .38 C 16 NTT 1.59 XCC 1.59 C 15 NTT .73 XCC .73 C STS 1,880.58 XCC 4.70 1,875.88 C UTT 7.76 XCC .02 7.74 C ZTT 41.86 XCC .10 41.76 C STU 93,272.51 XCC 233.18 93,039.33 P 18 MPP 6.44 XCC .02 6.42 P 17 MPP 4.69 XCC .01 4.68 P 16 MPP 3.49 XCC .01 3.48 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP .29 XCC .29 P 13 MPP .36 XCC .36 P 12 MPP .19 XCC .19 P 11 MPP XCC .00 P 90 MPP .08 XCC .08 P 18 MTT 64.41 64.41 P 17 MTT 21.57 21.57 P 16 MTT 9.00 9.00 P 15 MTT 3.76 3.76 P 14 MTT .47 .47 P 13 MTT .37 .37 P 12 MTT .17 .17 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .12 .12 P 02 NTT .16 XCC .16 P 01 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P 18 NTT .95 .95 P 17 NTT 1.14 1.14 P UTT 1.02 XCC 1.02 P ZTT 5.07 XCC 5.07 95,470.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,709.87 239.01 95,470.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 332.11 XCC .83 331.28 C 18 MTT 132.16 XCC .33 131.83 C 17 MTT 4.44- XCC .01- 4.43- C 16 MTT .06- XCC .06- C 15 MTT 5.28 XCC .01 5.27 C 14 MTT XCC .00 C 19 NTT 3.24 XCC .01 3.23 C 18 NTT 2.64 XCC .01 2.63 C 17 NTT .45 XCC .45 C 16 NTT 1.88 XCC 1.88 C 15 NTT .79 XCC .79 C STS 2,347.04 XCC 5.87 2,341.17 C UTT 9.68 XCC .02 9.66 C ZTT 52.25 XCC .13 52.12 C STU 28,097.96 XCC 70.24 28,027.72 P 18 MPP 7.99 XCC .02 7.97 P 17 MPP 5.64 XCC .01 5.63 P 16 MPP 4.11 XCC .01 4.10 P 15 MPP 2.32 XCC .01 2.31 P 14 MPP .29 XCC .29 P 13 MPP .36 XCC .36 P 12 MPP .19 XCC .19 P 11 MPP XCC .00 P 90 MPP .03 XCC .03 P 18 MTT 79.92 79.92 P 17 MTT 25.96 25.96 P 16 MTT 10.64 10.64 P 15 MTT 4.07 4.07 P 14 MTT .47 .47 P 13 MTT .37 .37 P 12 MTT .18 .18 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .13 .13 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 P 18 NTT 1.17 1.17 P 17 NTT 1.37 1.37 P UTT 1.28 XCC 1.28 P ZTT 6.23 XCC .01 6.22 31,056.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,133.91 77.50 31,056.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 95.55 XCC .24 95.31 C 18 MTT 38.50 XCC .10 38.40 C 17 MTT 1.34- XCC 1.34- C 16 MTT .01- XCC .01- C 15 MTT 1.66 XCC 1.66 C 14 MTT .01 XCC .01 C 19 NTT .93 XCC .93 C 18 NTT .76 XCC .76 C 17 NTT .14 XCC .14 C 16 NTT .57 XCC .57 C 15 NTT .24 XCC .24 C STS 675.25 XCC 1.69 673.56 C UTT 2.79 XCC .01 2.78 C ZTT 15.03 XCC .04 14.99 C STU 14,741.16 XCC 36.85 14,704.31 P 18 MPP 2.33 XCC .01 2.32 P 17 MPP 1.69 XCC 1.69 P 16 MPP 1.26 XCC 1.26 P 15 MPP .72 XCC .72 P 14 MPP .09 XCC .09 P 13 MPP .12 XCC .12 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 23.28 23.28 P 17 MTT 7.81 7.81 P 16 MTT 3.26 3.26 P 15 MTT 1.28 1.28 P 14 MTT .15 .15 P 13 MTT .12 .12 P 12 MTT .06 .06 P 11 MTT .00 P 90 MTT XCC .00 P 12 NTT .00 P 10 NTT .04 .04 P 02 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P 18 NTT .34 .34 P 17 NTT .41 .41 P UTT .38 XCC .38 P ZTT 1.81 XCC 1.81 15,577.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,616.55 38.94 15,577.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 2,392.27 XCC 5.98 2,386.29 C 18 MTT 961.55 XCC 2.40 959.15 C 17 MTT 32.86- XCC .08- 32.78- C 16 MTT .41- XCC .41- C 15 MTT 40.20 XCC .10 40.10 C 14 MTT .04 XCC .04 C 19 NTT 23.34 XCC .06 23.28 C 18 NTT 19.18 XCC .05 19.13 C 17 NTT 3.36 XCC .01 3.35 C 16 NTT 14.06 XCC .04 14.02 C 15 NTT 5.98 XCC .01 5.97 C STS 16,906.63 XCC 42.27 16,864.36 C UTT 69.75 XCC .17 69.58 C ZTT 376.36 XCC .94 375.42 C STU 341,015.09 XCC 852.54 340,162.55 P 18 MPP 58.14 XCC .15 57.99 P 17 MPP 41.72 XCC .10 41.62 P 16 MPP 30.76 XCC .08 30.68 P 15 MPP 17.60 XCC .04 17.56 P 14 MPP 2.25 XCC .01 2.24 P 13 MPP 2.81 XCC .01 2.80 P 12 MPP 1.50 XCC 1.50 P 11 MPP XCC .00 P 90 MPP .32 XCC .32 P 18 MTT 581.44 581.44 P 17 MTT 192.09 192.09 P 16 MTT 79.60 79.60 P 15 MTT 30.92 30.92 P 14 MTT 3.65 3.65 P 13 MTT 2.89 2.89 P 12 MTT 1.40 1.40 P 11 MTT .00 P 90 MTT .06 XCC .06 P 12 NTT .00 P 10 NTT 1.03 1.03 P 02 NTT 1.35 XCC 1.35 P 01 NTT .27 XCC .27 P 96 NTT .19 XCC .19 P 89 NTT XCC .00 P 18 NTT 8.54 8.54 P 17 NTT 10.15 10.15 P UTT 9.27 XCC .02 9.25 P ZTT 45.46 XCC .11 45.35 362,012.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,917.95 905.01 362,012.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 1,455.85 1,455.85 C 18 MTT 581.93 581.93 C 17 MTT 19.80- 19.80- C 16 MTT .24- .24- C 15 MTT 23.94 23.94 C 14 MTT .03 .03 C 19 NTT 14.19 14.19 C 18 NTT 11.61 11.61 C 17 NTT 2.02 2.02 C 16 NTT 8.44 8.44 C 15 NTT 3.56 3.56 C STS 10,288.69 10,288.69 C UTT 42.44 42.44 C ZTT 229.03 229.03 C STU 163,074.73 163,074.73 P 18 MPP 35.19 35.19 P 17 MPP 25.13 25.13 P 16 MPP 18.45 18.45 P 15 MPP 10.48 10.48 P 14 MPP 1.33 1.33 P 13 MPP 1.65 1.65 P 12 MPP .89 .89 P 11 MPP .00 P 90 MPP .16 .16 P 18 MTT 351.88 351.88 P 17 MTT 115.69 115.69 P 16 MTT 47.74 47.74 P 15 MTT 18.42 18.42 P 14 MTT 2.15 2.15 P 13 MTT 1.71 1.71 P 12 MTT .82 .82 P 11 MTT .00 P 90 MTT .04 .04 P 12 NTT .00 P 10 NTT .60 .60 P 02 NTT .75 .75 P 01 NTT .15 .15 P 96 NTT .11 .11 P 89 NTT .00 P 18 NTT 5.16 5.16 P 17 NTT 6.11 6.11 P UTT 5.61 5.61 P ZTT 27.50 27.50 176,394.14 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 100.17 100.17 C 18 MTT 40.22 40.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.38- 1.38- C 16 MTT .01- .01- C 15 MTT 1.72 1.72 C 14 MTT .00 C 19 NTT .98 .98 C 18 NTT .81 .81 C 17 NTT .15 .15 C 16 NTT .59 .59 C 15 NTT .26 .26 C STS 707.92 707.92 C UTT 2.92 2.92 C ZTT 15.76 15.76 C STU 15,369.11 15,369.11 P 18 MPP 2.43 2.43 P 17 MPP 1.76 1.76 P 16 MPP 1.31 1.31 P 15 MPP .75 .75 P 14 MPP .10 .10 P 13 MPP .12 .12 P 12 MPP .07 .07 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 24.33 24.33 P 17 MTT 8.09 8.09 P 16 MTT 3.37 3.37 P 15 MTT 1.32 1.32 P 14 MTT .16 .16 P 13 MTT .12 .12 P 12 MTT .06 .06 P 11 MTT .00 P 90 MTT .00 P 18 NTT .36 .36 P 17 NTT .43 .43 P 12 NTT .00 P 10 NTT .04 .04 P 02 NTT .06 .06 P 01 NTT .01 .01 P 96 NTT .01 .01 P 89 NTT .00 P UTT .37 .37 P ZTT 1.91 1.91 16,286.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 497.64 497.64 C 18 MTT 199.05 199.05 C 17 MTT 6.77- 6.77- C 16 MTT .09- .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 8.20 8.20 C 14 MTT .01 .01 C 19 NTT 4.86 4.86 C 18 NTT 3.97 3.97 C 17 NTT .69 .69 C 16 NTT 2.89 2.89 C 15 NTT 1.22 1.22 C STS 3,516.92 3,516.92 C UTT 14.51 14.51 C ZTT 78.29 78.29 C STU 53,600.08 53,600.08 P 18 MPP 12.04 12.04 P 17 MPP 8.59 8.59 P 16 MPP 6.31 6.31 P 15 MPP 3.59 3.59 P 14 MPP .45 .45 P 13 MPP .57 .57 P 12 MPP .30 .30 P 11 MPP .00 P 90 MPP .05 .05 P 18 MTT 120.36 120.36 P 17 MTT 39.56 39.56 P 16 MTT 16.33 16.33 P 15 MTT 6.31 6.31 P 14 MTT .74 .74 P 13 MTT .59 .59 P 12 MTT .29 .29 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .21 .21 P 02 NTT .25 .25 P 01 NTT .05 .05 P 96 NTT .03 .03 P 89 NTT .00 P 18 NTT 1.76 1.76 P 17 NTT 2.09 2.09 P UTT 1.93 1.93 P ZTT 9.41 9.41 58,153.29 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 343.79 343.79 C 18 MTT 137.51 137.51 C 17 MTT 4.67- 4.67- C 16 MTT .05- .05- C 15 MTT 5.67 5.67 C 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 3.35 3.35 C 18 NTT 2.74 2.74 C 17 NTT .47 .47 C 16 NTT 1.98 1.98 C 15 NTT .84 .84 C STS 2,429.61 2,429.61 C UTT 10.02 10.02 C ZTT 54.09 54.09 C STU 36,657.88 36,657.88 P 18 MPP 8.31 8.31 P 17 MPP 5.92 5.92 P 16 MPP 4.34 4.34 P 15 MPP 2.48 2.48 P 14 MPP .32 .32 P 13 MPP .39 .39 P 12 MPP .21 .21 P 11 MPP .00 P 90 MPP .04 .04 P 18 MTT 83.15 83.15 P 17 MTT 27.26 27.26 P 16 MTT 11.25 11.25 P 15 MTT 4.36 4.36 P 14 MTT .51 .51 P 13 MTT .40 .40 P 12 MTT .19 .19 P 11 MTT .00 P 90 MTT .01 .01 P 18 NTT 1.22 1.22 P 17 NTT 1.44 1.44 P 12 NTT .00 P 10 NTT .14 .14 P 02 NTT .17 .17 P 01 NTT .04 .04 P 96 NTT .03 .03 P 89 NTT .00 P UTT 1.33 1.33 P ZTT 6.47 6.47 39,803.22 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 123.75 123.75 C 18 MTT 49.50 49.50 C 17 MTT 1.68- 1.68- C 16 MTT .02- .02- C 15 MTT 2.04 2.04 C 14 MTT .00 C 19 NTT 1.21 1.21 C 18 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .18 .18 C 16 NTT .72 .72 C 15 NTT .30 .30 C STS 874.56 874.56 C UTT 3.61 3.61 C ZTT 19.47 19.47 C STU 13,523.90 13,523.90 P 18 MPP 3.00 3.00 P 17 MPP 2.14 2.14 P 16 MPP 1.58 1.58 P 15 MPP .89 .89 P 14 MPP .11 .11 P 13 MPP .14 .14 P 12 MPP .08 .08 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 29.93 29.93 P 17 MTT 9.86 9.86 P 16 MTT 4.07 4.07 P 15 MTT 1.57 1.57 P 14 MTT .19 .19 P 13 MTT .15 .15 P 12 MTT .07 .07 P 11 MTT .00 P 90 MTT .00 P 12 NTT .00 P 10 NTT .05 .05 P 02 NTT .06 .06 P 01 NTT .01 .01 P 96 NTT .00 P 89 NTT .00 P 18 NTT .44 .44 P 17 NTT .52 .52 P UTT .47 .47 P ZTT 2.37 2.37 14,656.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,293.30 .00 305,293.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 242.99 242.99 C UTT 1.01 1.01 C ZTT 5.41 5.41 C STU 20,676.01 20,676.01 C TVF 1,505,887.93 1,505,887.93 P SPS 14.25 14.25 P STS 29.23 29.23 P UTT .14 .14 P ZTT .65 .65 P UPT .42 .42 P ZPT .60 .60 1,526,858.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 34.38 34.38 C 18 MTT 14.02 14.02 C 17 MTT .48- .48- C 16 MTT .01- .01- C 15 MTT .62 .62 C 14 MTT .00 C 19 NTT .33 .33 C 18 NTT .28 .28 C 17 NTT .05 .05 C 16 NTT .22 .22 C 15 NTT .10 .10 P 18 MPP .85 .85 P 17 MPP .62 .62 P 16 MPP .46 .46 P 15 MPP .28 .28 P 14 MPP .04 .04 P 13 MPP .63 .63 P 12 MPP .33 .33 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 8.48 8.48 P 17 MTT 2.81 2.81 P 16 MTT 1.21 1.21 P 15 MTT .48 .48 P 14 MTT .05 .05 P 13 MTT .64 .64 P 12 MTT .31 .31 P 11 MTT .00 P 90 MTT .00 P 10 NTT .23 .23 P 02 NTT .01 .01 P 01 NTT .00 P 96 NTT .01 .01 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .13 .13 P 17 NTT .15 .15 P 12 NTT .00 67.24 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 4,967.25 4,967.25 P SPA 1,187.97 1,187.97 P STA 2,530.36 2,530.36 8,685.58 SS01 SEWER STANDBY OAA ACR ACR C STA 406.76 406.76 P SPA 26.62 26.62 P STA 77.08 77.08 510.46 SW01 WATER STANDBY OAA ACR ACR C STA 725.12 725.12 P SPA 34.23 34.23 P STA 99.14 99.14 858.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536,980.41 .00 1,536,980.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,912.69 5,912.69 C UTT 24.39 24.39 C ZTT 131.62 131.62 C STU 79,005.38 79,005.38 C TVF 3,581,933.53 3,581,933.53 P UTT 3.25 3.25 P ZTT 15.97 15.97 P UPT 9.90 9.90 P ZPT 14.74 14.74 3,667,051.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 836.64 836.64 C 18 MTT 337.81 337.81 C 17 MTT 11.63- 11.63- C 16 MTT .14- .14- C 15 MTT 14.10 14.10 C 14 MTT .01 .01 C 19 NTT 8.16 8.16 C 18 NTT 6.73 6.73 C 17 NTT 1.19 1.19 C 16 NTT 4.99 4.99 C 15 NTT 2.09 2.09 P 18 MPP 20.42 20.42 P 17 MPP 14.76 14.76 P 16 MPP 10.94 10.94 P 15 MPP 6.17 6.17 P 14 MPP .78 .78 P 13 MPP 2.44 2.44 P 12 MPP 1.32 1.32 P 11 MPP .00 P 90 MPP .05 .05 P 18 MTT 204.27 204.27 P 17 MTT 67.96 67.96 P 16 MTT 28.29 28.29 P 15 MTT 10.85 10.85 P 14 MTT 1.27 1.27 P 13 MTT 2.52 2.52 P 12 MTT 1.22 1.22 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .91 .91 P 02 NTT .45 .45 P 01 NTT .04 .04 P 96 NTT .03 .03 P 89 NTT .00 P 18 NTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.59 3.59 1,581.23 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,355.60 1,355.60 1,355.60 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,869.93 3,869.93 3,869.93 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 958.79 958.79 958.79 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 279.83 279.83 P SPA 10.40 10.40 P STA 39.28 39.28 329.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,675,146.53 .00 3,675,146.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,214.68 1,214.68 C UTT 5.01 5.01 C ZTT 27.04 27.04 C STU 47,509.65 47,509.65 C TVF 1,103,640.92 1,103,640.92 P UTT .67 .67 P ZTT 3.25 3.25 P UPT 2.03 2.03 P ZPT 3.01 3.01 1,152,406.26 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 811.94 811.94 C UTT 3.35 3.35 C ZTT 18.07 18.07 C STU 27,861.67 27,861.67 P UTT .45 .45 P ZTT 2.21 2.21 P UPT 1.35 1.35 P ZPT 2.01 2.01 28,701.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 171.88 171.88 C 18 MTT 69.15 69.15 C 17 MTT 2.42- 2.42- C 16 MTT .03- .03- C 15 MTT 3.14 3.14 C 14 MTT .01 .01 C 19 NTT 1.68 1.68 C 18 NTT 1.38 1.38 C 17 NTT .24 .24 C 16 NTT 1.08 1.08 C 15 NTT .47 .47 P 18 MPP 4.18 4.18 P 17 MPP 3.07 3.07 P 16 MPP 2.36 2.36 P 15 MPP 1.37 1.37 P 14 MPP .18 .18 P 13 MPP .71 .71 P 12 MPP .41 .41 P 11 MPP .00 P 90 MPP .05 .05 P 18 MTT 41.81 41.81 P 17 MTT 14.13 14.13 P 16 MTT 6.11 6.11 P 15 MTT 2.41 2.41 P 14 MTT .29 .29 P 13 MTT .74 .74 P 12 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 90 MTT .01 .01 P 18 NTT .62 .62 P 17 NTT .75 .75 P 12 NTT .00 P 10 NTT .30 .30 P 02 NTT .14 .14 P 01 NTT .03 .03 P 96 NTT .02 .02 P 89 NTT .00 326.65 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 114.89 114.89 C 18 MTT 46.32 46.32 C 17 MTT 1.62- 1.62- C 16 MTT .02- .02- C 15 MTT 2.10 2.10 C 14 MTT .00 C 15 NTT .31 .31 C 16 NTT .72 .72 C 17 NTT .17 .17 C 18 NTT .93 .93 C 19 NTT 1.12 1.12 P 18 MPP 2.81 2.81 P 17 MPP 2.05 2.05 P 16 MPP 1.58 1.58 P 15 MPP .92 .92 P 14 MPP .12 .12 P 13 MPP .16 .16 P 12 MPP .10 .10 P 11 MPP .00 P 18 MTT 28.01 28.01 P 17 MTT 9.47 9.47 P 16 MTT 4.08 4.08 P 15 MTT 1.62 1.62 P 14 MTT .20 .20 P 13 MTT .16 .16 P 12 MTT .09 .09 P 11 MTT .00 P 10 NTT .06 .06 P 12 NTT .00 P 17 NTT .50 .50 P 18 NTT .41 .41 217.26 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,440.07 1,440.07 1,440.07 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3.87 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,113.31 .00 1,183,113.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 3,993.79 3,993.79 C UTT 16.48 16.48 C ZTT 88.91 88.91 C STU 39,693.07 39,693.07 C TVF 310,307.19 310,307.19 P UTT 2.22 2.22 P ZTT 10.85 10.85 P UPT 6.75 6.75 P ZPT 10.01 10.01 354,129.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 565.11 565.11 C 18 MTT 229.63 229.63 C 17 MTT 7.91- 7.91- C 16 MTT .10- .10- C 15 MTT 9.73 9.73 C 14 MTT .01 .01 C 19 NTT 5.51 5.51 C 18 NTT 4.58 4.58 C 17 NTT .81 .81 C 16 NTT 3.41 3.41 C 15 NTT 1.45 1.45 P 18 MPP 13.88 13.88 P 17 MPP 10.05 10.05 P 16 MPP 7.46 7.46 P 15 MPP 4.26 4.26 P 14 MPP .54 .54 P 13 MPP .83 .83 P 12 MPP .46 .46 P 11 MPP .00 P 90 MPP .07 .07 P 18 MTT 138.85 138.85 P 17 MTT 46.25 46.25 P 16 MTT 19.31 19.31 P 15 MTT 7.48 7.48 P 14 MTT .88 .88 P 13 MTT .86 .86 P 12 MTT .43 .43 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .32 .32 P 02 NTT .32 .32 P 01 NTT .06 .06 P 96 NTT .05 .05 P 89 NTT .00 P 18 NTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.44 2.44 1,069.07 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 738.56 738.56 P SPA 186.33 186.33 P STA 703.10 703.10 1,627.99 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 6,507.91 6,507.91 P SPA 382.93 382.93 P STA 1,220.60 1,220.60 8,111.44 SU02 SEWER SERVICES OAE ACR ACR C STA 7,231.66 7,231.66 P SPA 343.87 343.87 P STA 1,230.52 1,230.52 8,806.05 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,748.61 2,748.61 P SPA 28.15 28.15 P STA 106.25 106.25 2,883.01 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 6,412.86 6,412.86 P SPA 121.22 121.22 P STA 348.05 348.05 6,882.13 SW01 WATER STANDBY OAE ACR ACR C STA 453.05 453.05 P SPA 328.03 328.03 P STA 427.30 427.30 1,208.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,717.34 .00 384,717.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 14,511.27 14,511.27 C UTT 59.86 59.86 C ZTT 323.03 323.03 C STU 212,953.04 212,953.04 C TVF 5,365,605.87 5,365,605.87 P SPS 824.07 824.07 P STS 1,687.75 1,687.75 P UTT 7.80 7.80 P ZTT 38.27 38.27 P UPT 23.76 23.76 P ZPT 35.31 35.31 5,596,070.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 2,053.34 2,053.34 C 18 MTT 810.25 810.25 C 17 MTT 26.79- 26.79- C 16 MTT .32- .32- C 15 MTT 31.40 31.40 C 14 MTT .04 .04 C 15 NTT 4.67 4.67 C 16 NTT 11.20 11.20 C 17 NTT 2.74 2.74 C 18 NTT 16.16 16.16 C 19 NTT 20.03 20.03 P 18 MPP 49.00 49.00 P 17 MPP 34.01 34.01 P 16 MPP 24.50 24.50 P 15 MPP 13.74 13.74 P 14 MPP 1.72 1.72 P 13 MPP 3.98 3.98 P 12 MPP 2.13 2.13 P 11 MPP .00 P 90 MPP .27 .27 P 18 MTT 489.95 489.95 P 17 MTT 156.57 156.57 P 16 MTT 63.41 63.41 P 15 MTT 24.16 24.16 P 14 MTT 2.79 2.79 P 13 MTT 4.10 4.10 P 12 MTT 1.97 1.97 P 11 MTT .00 P 90 MTT .06 .06 P 89 NTT .00 P 96 NTT .10 .10 P 01 NTT .16 .16 P 02 NTT .78 .78 P 10 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 17 NTT 8.27 8.27 P 18 NTT 7.19 7.19 3,813.04 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 129.87 129.87 129.87 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 26.52 26.52 26.52 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.22 38.22 38.22 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 48.43 48.43 48.43 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 32.28 32.28 32.28 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 24.46 24.46 24.46 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.53 16.53 16.53 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 7.20 7.20 7.20 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 175.52 175.52 175.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,600,464.19 .00 5,600,464.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 6,596.84 6,596.84 C UTT 27.22 27.22 C ZTT 146.85 146.85 C STU 475,273.99 475,273.99 C TVF 4,505,926.20 4,505,926.20 P SPS 380.62 380.62 P STS 779.50 779.50 P UTT 3.62 3.62 P ZTT 17.72 17.72 P UPT 10.98 10.98 P ZPT 16.33 16.33 4,989,179.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 933.45 933.45 C 18 MTT 374.23 374.23 C 17 MTT 12.70- 12.70- C 16 MTT .16- .16- C 15 MTT 15.00 15.00 C 14 MTT .01 .01 C 15 NTT 2.23 2.23 C 16 NTT 5.35 5.35 C 17 NTT 1.29 1.29 C 18 NTT 7.47 7.47 C 19 NTT 9.10 9.10 P 18 MPP 22.63 22.63 P 17 MPP 16.12 16.12 P 16 MPP 11.70 11.70 P 15 MPP 6.57 6.57 P 14 MPP .84 .84 P 13 MPP 2.85 2.85 P 12 MPP 1.52 1.52 P 11 MPP .00 P 18 MTT 226.30 226.30 P 17 MTT 74.24 74.24 P 16 MTT 30.25 30.25 P 15 MTT 11.54 11.54 P 14 MTT 1.35 1.35 P 13 MTT 2.93 2.93 P 12 MTT 1.41 1.41 P 11 MTT .00 P 96 NTT .05 .05 P 01 NTT .08 .08 P 02 NTT .42 .42 P 10 NTT 1.02 1.02 P 12 NTT .00 P 17 NTT 3.92 3.92 P 18 NTT 3.33 3.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,754.34 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,315.38 1,315.38 1,315.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 3,912.00 3,912.00 3,912.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 2,016.64 2,016.64 2,016.64 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 268.29- 268.29- 268.29- SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 307.15 307.15 C ZTA 3.51 3.51 310.66 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 115.49 115.49 115.49 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 542.46 542.46 542.46 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 261.62 261.62 261.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,999,453.67 .00 4,999,453.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 5,055.77 5,055.77 C UTT 20.85 20.85 C ZTT 112.55 112.55 C STU 124,811.40 124,811.40 C TVF 2,696,369.03 2,696,369.03 P SPS 282.52 282.52 P STS 578.61 578.61 P UTT 2.67 2.67 P ZTT 13.10 13.10 P UPT 8.13 8.13 P ZPT 12.11 12.11 2,827,266.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 715.39 715.39 C 18 MTT 277.80 277.80 C 17 MTT 9.58- 9.58- C 16 MTT .11- .11- C 15 MTT 11.05 11.05 C 14 MTT .02 .02 C 19 NTT 6.98 6.98 C 18 NTT 5.54 5.54 C 17 NTT .98 .98 C 16 NTT 3.97 3.97 C 15 NTT 1.64 1.64 P 18 MPP 16.79 16.79 P 17 MPP 12.16 12.16 P 16 MPP 8.68 8.68 P 15 MPP 4.83 4.83 P 14 MPP .60 .60 P 13 MPP 1.79 1.79 P 12 MPP .99 .99 P 11 MPP .00 P 90 MPP .14 .14 P 18 MTT 167.98 167.98 P 17 MTT 55.96 55.96 P 16 MTT 22.46 22.46 P 15 MTT 8.50 8.50 P 14 MTT .99 .99 P 13 MTT 1.84 1.84 P 12 MTT .91 .91 P 11 MTT .00 P 90 MTT .03 .03 P 18 NTT 2.46 2.46 P 17 NTT 2.96 2.96 P 12 NTT .00 P 10 NTT .67 .67 P 02 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 .07 P 96 NTT .05 .05 P 89 NTT .00 1,324.92 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,053.20 1,053.20 P SPA 264.59 264.59 P STA 1,058.20 1,058.20 2,375.99 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 472.56 472.56 472.56 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 664.05 664.05 C STB 3.46 3.46 P SPA 25.80 25.80 P STA 62.03 62.03 755.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832,195.55 .00 2,832,195.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 3,140.02 3,140.02 C UTT 12.96 12.96 C ZTT 69.90 69.90 C STU 117,247.79 117,247.79 C TVF 10,860,446.29 10,860,446.29 P SPS 179.00 179.00 P STS 366.63 366.63 P UTT 1.71 1.71 P ZTT 8.31 8.31 P UPT 5.17 5.17 P ZPT 7.68 7.68 10,981,485.46 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 42.78 42.78 C UTT .18 .18 C ZTT .95 .95 C STU 222.98 222.98 P SPS 2.55 2.55 P STS 5.19 5.19 P UTT .01 .01 P ZTT .11 .11 P UPT .06 .06 P ZPT .10 .10 274.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 444.31 444.31 C 18 MTT 176.00 176.00 C 17 MTT 5.85- 5.85- C 16 MTT .07- .07- C 15 MTT 7.19 7.19 C 14 MTT .00 C 19 NTT 4.33 4.33 C 18 NTT 3.51 3.51 C 17 NTT .60 .60 C 16 NTT 2.51 2.51 C 15 NTT 1.07 1.07 P 18 MPP 10.65 10.65 P 17 MPP 7.43 7.43 P 16 MPP 5.51 5.51 P 15 MPP 3.15 3.15 P 14 MPP .39 .39 P 13 MPP 4.48 4.48 P 12 MPP 2.41 2.41 P 11 MPP .00 P 90 MPP .15 .15 P 18 MTT 106.42 106.42 P 17 MTT 34.21 34.21 P 16 MTT 14.26 14.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.53 5.53 P 14 MTT .63 .63 P 13 MTT 4.63 4.63 P 12 MTT 2.24 2.24 P 11 MTT .00 P 90 MTT .03 .03 P 18 NTT 1.56 1.56 P 17 NTT 1.80 1.80 P 12 NTT .00 P 10 NTT 1.65 1.65 P 02 NTT .14 .14 P 01 NTT .03 .03 P 96 NTT .02 .02 P 89 NTT .00 840.92 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 6.05 6.05 C 18 MTT 2.51 2.51 C 17 MTT .09- .09- C 16 MTT .00 C 15 MTT .11 .11 C 14 MTT .00 C 16 NTT .04 .04 C 15 NTT .02 .02 C 19 NTT .06 .06 C 18 NTT .05 .05 C 17 NTT .01 .01 P 18 MPP .15 .15 P 17 MPP .11 .11 P 16 MPP .08 .08 P 15 MPP .05 .05 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 18 MTT 1.52 1.52 P 17 MTT .51 .51 P 16 MTT .22 .22 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 NTT .00 P 18 NTT .02 .02 P 17 NTT .03 .03 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11.59 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 800.18 800.18 800.18 SP04 WEED ABATEMENT OAM ACR ACR C STA 134.15 134.15 134.15 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,429.14 5,429.14 P SPA 158.37 158.37 P STA 355.89 355.89 5,943.40 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,181.06 1,181.06 P SPA 128.05 128.05 P STA 483.24 483.24 1,792.35 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 44.60 44.60 44.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.60 1,000.60 1,000.60 SU01 SEWER FEES OAM ACR ACR C STA 16,275.38 16,275.38 P SPA 250.47 250.47 P STA 772.98 772.98 17,298.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,009,626.99 .00 11,009,626.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 404.46 404.46 C UTT 1.66 1.66 C ZTT 9.01 9.01 C STU 46,010.09 46,010.09 C TVF 666,200.25 666,200.25 P SPS 24.60 24.60 P STS 50.42 50.42 P UTT .24 .24 P ZTT 1.17 1.17 P UPT .72 .72 P ZPT 1.06 1.06 712,703.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 57.23 57.23 C 18 MTT 24.20 24.20 C 17 MTT .87- .87- C 16 MTT .01- .01- C 15 MTT 1.15 1.15 C 14 MTT .01 .01 C 19 NTT .56 .56 C 18 NTT .48 .48 C 17 NTT .09 .09 C 16 NTT .39 .39 C 15 NTT .17 .17 P 18 MPP 1.46 1.46 P 17 MPP 1.10 1.10 P 16 MPP .86 .86 P 15 MPP .50 .50 P 14 MPP .07 .07 P 13 MPP .34 .34 P 12 MPP .18 .18 P 11 MPP .00 P 90 MPP .03 .03 P 18 MTT 14.63 14.63 P 17 MTT 5.10 5.10 P 16 MTT 2.21 2.21 P 15 MTT .89 .89 P 14 MTT .11 .11 P 13 MTT .35 .35 P 12 MTT .17 .17 P 11 MTT .00 P 90 MTT .00 P 18 NTT .22 .22 P 17 NTT .27 .27 P 12 NTT .00 P 10 NTT .13 .13 P 02 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 .01 P 96 NTT .02 .02 P 89 NTT .00 112.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,815.80 .00 712,815.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 8,666.61 8,666.61 C UTT 35.76 35.76 C ZTT 192.92 192.92 C STU 86,199.73 86,199.73 C TVF 2,642,651.48 2,642,651.48 P SPS 506.69 506.69 P STS 1,037.68 1,037.68 P UTT 4.80 4.80 P ZTT 23.54 23.54 P UPT 14.61 14.61 P ZPT 21.71 21.71 2,739,355.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 1,226.32 1,226.32 C 18 MTT 498.17 498.17 C 17 MTT 17.30- 17.30- C 16 MTT .22- .22- C 15 MTT 21.08 21.08 C 14 MTT .02 .02 C 19 NTT 11.96 11.96 C 18 NTT 9.94 9.94 C 17 NTT 1.77 1.77 C 16 NTT 7.45 7.45 C 15 NTT 3.13 3.13 P 18 MPP 30.13 30.13 P 17 MPP 21.96 21.96 P 16 MPP 16.29 16.29 P 15 MPP 9.23 9.23 P 14 MPP 1.16 1.16 P 13 MPP 2.54 2.54 P 12 MPP 1.37 1.37 P 11 MPP .00 P 90 MPP .06 .06 P 18 MTT 301.24 301.24 P 17 MTT 101.09 101.09 P 16 MTT 42.15 42.15 P 15 MTT 16.22 16.22 P 14 MTT 1.89 1.89 P 13 MTT 2.61 2.61 P 12 MTT 1.26 1.26 P 11 MTT .00 P 90 MTT .02 .02 P 12 NTT .00 P 10 NTT .92 .92 P 02 NTT .74 .74 P 01 NTT .15 .15 P 96 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 18 NTT 4.42 4.42 P 17 NTT 5.34 5.34 2,323.17 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 328.71 328.71 P STA 338.88 338.88 667.59 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 694.25 694.25 P SPA 63.31 63.31 P STA 71.83 71.83 829.39 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 12.25 12.25 12.25 SP09 PARAMEDIC TAX OCF ACR ACR C STA 443.30 443.30 P SPA 50.97 50.97 P STA 57.90 57.90 552.17 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 5,508.19 5,508.19 5,508.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,749,248.29 .00 2,749,248.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,546.69 1,546.69 C UTT 6.38 6.38 C ZTT 34.43 34.43 C STU 32,970.62 32,970.62 C TVF 1,207,231.02 1,207,231.02 P SPS 92.09 92.09 P STS 188.58 188.58 P UTT .87 .87 P ZTT 4.28 4.28 P UPT 2.66 2.66 P ZPT 3.95 3.95 1,242,081.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 218.86 218.86 C 18 MTT 90.54 90.54 C 17 MTT 3.08- 3.08- C 16 MTT .03- .03- C 15 MTT 3.73 3.73 C 14 MTT .00 C 19 NTT 2.13 2.13 C 18 NTT 1.81 1.81 C 17 NTT .31 .31 C 16 NTT 1.33 1.33 C 15 NTT .56 .56 P 18 MPP 5.47 5.47 P 17 MPP 3.92 3.92 P 16 MPP 2.91 2.91 P 15 MPP 1.63 1.63 P 14 MPP .21 .21 P 13 MPP .73 .73 P 12 MPP .40 .40 P 11 MPP .00 P 90 MPP .05 .05 P 18 MTT 54.75 54.75 P 17 MTT 18.03 18.03 P 16 MTT 7.54 7.54 P 15 MTT 2.87 2.87 P 14 MTT .34 .34 P 13 MTT .76 .76 P 12 MTT .37 .37 P 11 MTT .00 P 90 MTT .01 .01 P 17 NTT .95 .95 P 12 NTT .00 P 10 NTT .28 .28 P 02 NTT .14 .14 P 01 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 89 NTT .00 P 18 NTT .80 .80 418.37 SP01 WEED ABATEMENT OAR ACR ACR C STA 357.60 357.60 357.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,602.25 1,602.25 P SPA 3.84 3.84 P STA 8.91 8.91 1,615.00 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 391.43 391.43 P SPA 10.25 10.25 P STA 23.84 23.84 425.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244,898.06 .00 1,244,898.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,087.91 1,087.91 C UTT 4.49 4.49 C ZTT 24.22 24.22 C STU 33,694.16 33,694.16 C TVF 4,471,573.61 4,471,573.61 P SPS 33.62 33.62 P STS 68.90 68.90 P UTT .33 .33 P ZTT 1.55 1.55 P UPT .98 .98 P ZPT 1.44 1.44 4,506,491.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 153.93 153.93 C 18 MTT 33.07 33.07 C 17 MTT 1.17- 1.17- C 16 MTT .02- .02- C 15 MTT 1.50 1.50 C 14 MTT .01 .01 C 15 NTT .22 .22 C 16 NTT .51 .51 C 17 NTT .12 .12 C 18 NTT .65 .65 C 19 NTT 1.50 1.50 P 18 MPP 2.00 2.00 P 17 MPP 1.48 1.48 P 16 MPP 1.13 1.13 P 15 MPP .66 .66 P 14 MPP .09 .09 P 13 MPP 1.84 1.84 P 12 MPP .98 .98 P 11 MPP .00 P 90 MPP .02 .02 P 18 MTT 20.00 20.00 P 17 MTT 6.82 6.82 P 16 MTT 2.91 2.91 P 15 MTT 1.15 1.15 P 14 MTT .14 .14 P 13 MTT 1.90 1.90 P 12 MTT .91 .91 P 11 MTT .00 P 90 MTT .00 P 89 NTT .00 P 96 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .06 .06 P 10 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 17 NTT .36 .36 P 18 NTT .30 .30 233.78 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 1,916.01 1,916.01 P STA 2,425.30 2,425.30 4,341.31 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,825.94 1,825.94 1,825.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,512,892.24 .00 4,512,892.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 3,654.47 3,654.47 C UTT 15.07 15.07 C ZTT 81.35 81.35 C STU 69,631.35 69,631.35 C TVF 1,911,862.79 1,911,862.79 P SPS 216.49 216.49 P STS 443.38 443.38 P UTT 2.04 2.04 P ZTT 10.08 10.08 P UPT 6.25 6.25 P ZPT 9.30 9.30 1,985,932.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 517.11 517.11 C 18 MTT 212.86 212.86 C 17 MTT 7.41- 7.41- C 16 MTT .09- .09- C 15 MTT 8.99 8.99 C 14 MTT .01 .01 C 19 NTT 5.05 5.05 C 18 NTT 4.25 4.25 C 17 NTT .76 .76 C 16 NTT 3.18 3.18 C 15 NTT 1.34 1.34 P 18 MPP 12.87 12.87 P 17 MPP 9.40 9.40 P 16 MPP 6.95 6.95 P 15 MPP 3.93 3.93 P 14 MPP .50 .50 P 13 MPP 1.43 1.43 P 12 MPP .77 .77 P 11 MPP .00 P 90 MPP .11 .11 P 18 MTT 128.71 128.71 P 17 MTT 43.30 43.30 P 16 MTT 17.98 17.98 P 15 MTT 6.92 6.92 P 14 MTT .81 .81 P 13 MTT 1.47 1.47 P 12 MTT .71 .71 P 11 MTT .00 P 90 MTT .02 .02 P 18 NTT 1.88 1.88 P 17 NTT 2.29 2.29 P 12 NTT .00 P 10 NTT .52 .52 P 02 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 .05 P 96 NTT .04 .04 P 89 NTT .00 986.99 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 483.23 483.23 483.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987,417.04 .00 1,987,417.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 749.21 749.21 C UTT 3.09 3.09 C ZTT 16.68 16.68 C STU 40,909.66 40,909.66 C TVF 242,406.31 242,406.31 P SPS 45.26 45.26 P STS 92.71 92.71 P UTT .43 .43 P ZTT 2.10 2.10 P UPT 1.31 1.31 P ZPT 1.94 1.94 284,228.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 106.01 106.01 C 18 MTT 44.52 44.52 C 17 MTT 1.42- 1.42- C 16 MTT .02- .02- C 15 MTT 2.48 2.48 C 14 MTT .00 C 19 NTT 1.03 1.03 C 18 NTT .89 .89 C 17 NTT .14 .14 C 16 NTT .85 .85 C 15 NTT .37 .37 P 18 MPP 2.70 2.70 P 17 MPP 1.81 1.81 P 16 MPP 1.86 1.86 P 15 MPP 1.09 1.09 P 14 MPP .14 .14 P 13 MPP .30 .30 P 12 MPP .17 .17 P 11 MPP .00 P 90 MPP .02 .02 P 18 MTT 26.92 26.92 P 17 MTT 8.32 8.32 P 16 MTT 4.82 4.82 P 15 MTT 1.91 1.91 P 14 MTT .24 .24 P 13 MTT .31 .31 P 12 MTT .16 .16 P 11 MTT .00 P 90 MTT .01 .01 P 18 NTT .40 .40 P 17 NTT .44 .44 P 12 NTT .00 P 10 NTT .12 .12 P 02 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 .02 P 96 NTT .01 .01 P 89 NTT .00 206.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,435.42 .00 284,435.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 89 NTT .00 .00 FF01 FEES OAX ACR ACR C UWT 19,375.00 19,375.00 19,375.00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 45,895.30 45,895.30 C UTT 189.35 189.35 C ZTT 1,021.68 1,021.68 C STU 530,735.21 530,735.21 C TVF 10,036,329.25 10,036,329.25 P SPS 2,563.61 2,563.61 P STS 5,250.37 5,250.37 P UTT 24.31 24.31 P ZTT 119.10 119.10 P UPT 73.91 73.91 P ZPT 109.84 109.84 10,622,311.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 6,494.16 6,494.16 C 18 MTT 2,520.62 2,520.62 C 17 MTT 81.77- 81.77- C 16 MTT .98- .98- C 15 MTT 96.80 96.80 C 14 MTT .11 .11 C 15 NTT 14.39 14.39 C 16 NTT 34.16 34.16 C 17 NTT 8.36 8.36 C 18 NTT 50.28 50.28 C 19 NTT 63.34 63.34 P 18 MPP 152.42 152.42 P 17 MPP 103.80 103.80 P 16 MPP 74.72 74.72 P 15 MPP 42.37 42.37 P 14 MPP 5.34 5.34 P 13 MPP 10.55 10.55 P 12 MPP 5.69 5.69 P 11 MPP .00 P 90 MPP .77 .77 P 18 MTT 1,524.19 1,524.19 P 17 MTT 477.91 477.91 P 16 MTT 193.35 193.35 P 15 MTT 74.47 74.47 P 14 MTT 8.65 8.65 P 13 MTT 10.87 10.87 P 12 MTT 5.27 5.27 P 11 MTT .00 P 90 MTT .15 .15 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .37 .37 P 01 NTT .57 .57 P 02 NTT 2.97 2.97 P 10 NTT 3.89 3.89 P 12 NTT .00 P 17 NTT 25.24 25.24 P 18 NTT 22.37 22.37 11,945.40 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 34.04 34.04 34.04 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 227.05 227.05 227.05 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 53.60 53.60 53.60 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA .00 .00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 132.42 132.42 132.42 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 310.23 310.23 310.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,654,389.67 .00 10,654,389.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 10,262.48 10,262.48 C UTT 42.33 42.33 C ZTT 228.45 228.45 C STU 428,723.72 428,723.72 C TVF 10,121,929.89 10,121,929.89 P SPS 596.60 596.60 P STS 1,221.84 1,221.84 P UTT 5.65 5.65 P ZTT 27.75 27.75 P UPT 17.20 17.20 P ZPT 25.56 25.56 10,563,081.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 1,452.13 1,452.13 C 18 MTT 586.59 586.59 C 17 MTT 20.10- 20.10- C 16 MTT .25- .25- C 15 MTT 23.89 23.89 C 14 MTT .02 .02 C 19 NTT 14.16 14.16 C 18 NTT 11.70 11.70 C 17 NTT 2.06 2.06 C 16 NTT 8.53 8.53 C 15 NTT 3.55 3.55 P 18 MPP 35.47 35.47 P 17 MPP 25.52 25.52 P 16 MPP 18.68 18.68 P 15 MPP 10.45 10.45 P 14 MPP 1.31 1.31 P 13 MPP 5.72 5.72 P 12 MPP 3.06 3.06 P 11 MPP .00 P 90 MPP .15 .15 P 18 MTT 354.71 354.71 P 17 MTT 117.48 117.48 P 16 MTT 48.32 48.32 P 15 MTT 18.37 18.37 P 14 MTT 2.12 2.12 P 13 MTT 5.90 5.90 P 12 MTT 2.85 2.85 P 11 MTT .00 P 90 MTT .03 .03 P 10 NTT 2.07 2.07 P 02 NTT .61 .61 P 01 NTT .12 .12 P 96 NTT .08 .08 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.20 5.20 P 17 NTT 6.21 6.21 P 12 NTT .00 2,746.71 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,134.01 1,134.01 1,134.01 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 4,974.11 4,974.11 4,974.11 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 689.95 689.95 C UTA .01- .01- P SPA 10.78 10.78 P STA 36.13 36.13 736.85 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 322.11 322.11 322.11 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 450.71 450.71 450.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 124.73 124.73 124.73 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 69.80 69.80 69.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 57.04 57.04 57.04 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 100.86 100.86 C UTA .01- .01- P SPA 20.08 20.08 P STA 67.24 67.24 188.17 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 77.25 77.25 77.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 309.80 309.80 309.80 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,987.39 1,987.39 1,987.39 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 878.09 878.09 878.09 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 922.03 922.03 C UTA .01- .01- P SPA 183.65 183.65 P STA 614.69 614.69 1,720.36 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 780.55 780.55 780.55 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 967.49 967.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 967.49 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 9,581.17 9,581.17 9,581.17 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,002.05 1,002.05 P SPA 65.53 65.53 P STA 140.85 140.85 1,208.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,591,472.11 .00 10,591,472.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 18,097.17 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 25,085.11 25,085.11 C UTT 103.49 103.49 C ZTT 558.42 558.42 C STU 266,920.71 266,920.71 C TVF 4,474,647.29 4,474,647.29 P SPS 1,428.44 1,428.44 P STS 2,925.54 2,925.54 P UTT 13.54 13.54 P ZTT 66.35 66.35 P UPT 41.18 41.18 P ZPT 61.19 61.19 4,771,851.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 3,549.53 3,549.53 C 18 MTT 1,404.50 1,404.50 C 17 MTT 48.32- 48.32- C 16 MTT .58- .58- C 15 MTT 56.44 56.44 C 14 MTT .07 .07 C 19 NTT 34.62 34.62 C 18 NTT 28.02 28.02 C 17 NTT 4.94 4.94 C 16 NTT 20.43 20.43 C 15 NTT 8.40 8.40 P 18 MPP 84.93 84.93 P 17 MPP 61.33 61.33 P 16 MPP 44.70 44.70 P 15 MPP 24.70 24.70 P 14 MPP 3.12 3.12 P 13 MPP 5.65 5.65 P 12 MPP 3.04 3.04 P 11 MPP .00 P 90 MPP .39 .39 P 18 MTT 849.28 849.28 P 17 MTT 282.37 282.37 P 16 MTT 115.65 115.65 P 15 MTT 43.42 43.42 P 14 MTT 5.07 5.07 P 13 MTT 5.83 5.83 P 12 MTT 2.81 2.81 P 11 MTT .00 P 90 MTT .08 .08 P 17 NTT 14.91 14.91 P 12 NTT .00 P 10 NTT 2.08 2.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.53 1.53 P 01 NTT .29 .29 P 96 NTT .20 .20 P 89 NTT .00 P 18 NTT 12.46 12.46 6,621.89 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,593.45 1,593.45 C ZTA 15.00 15.00 P SPA 52.30 52.30 P STA 160.00 160.00 1,820.75 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 12.74 12.74 C STB 39.77 39.77 52.51 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 400.15 400.15 400.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,798,843.73 .00 4,798,843.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 8,930.67 8,930.67 C UTT 36.85 36.85 C ZTT 198.80 198.80 C STU 205,216.25 205,216.25 C TVF 7,239,041.53 7,239,041.53 P SPS 522.32 522.32 P STS 1,069.73 1,069.73 P UTT 4.95 4.95 P ZTT 24.29 24.29 P UPT 15.06 15.06 P ZPT 22.39 22.39 7,455,082.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 1,263.68 1,263.68 C 18 MTT 513.57 513.57 C 17 MTT 17.16- 17.16- C 16 MTT .21- .21- C 15 MTT 20.48 20.48 C 14 MTT .02 .02 C 19 NTT 12.33 12.33 C 18 NTT 10.24 10.24 C 17 NTT 1.75 1.75 C 16 NTT 7.32 7.32 C 15 NTT 3.04 3.04 P 18 MPP 31.05 31.05 P 17 MPP 21.79 21.79 P 16 MPP 16.02 16.02 P 15 MPP 8.97 8.97 P 14 MPP 1.14 1.14 P 13 MPP 3.80 3.80 P 12 MPP 2.02 2.02 P 11 MPP .00 P 90 MPP .23 .23 P 18 MTT 310.55 310.55 P 17 MTT 100.31 100.31 P 16 MTT 41.47 41.47 P 15 MTT 15.76 15.76 P 14 MTT 1.84 1.84 P 13 MTT 3.91 3.91 P 12 MTT 1.87 1.87 P 11 MTT .00 P 90 MTT .05 .05 P 12 NTT .00 P 10 NTT 1.35 1.35 P 02 NTT .75 .75 P 01 NTT .14 .14 P 96 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 18 NTT 4.56 4.56 P 17 NTT 5.30 5.30 2,388.06 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 498.80 498.80 498.80 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 161.36- 161.36- C STB 18.28 18.28 P SPA 29.44 29.44 P STA 73.38 73.38 40.26- SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 24.13 24.13 24.13 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 7,549.19 7,549.19 P SPA 344.61 344.61 P STA 958.47 958.47 8,852.27 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 629.60 629.60 629.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,467,435.44 .00 7,467,435.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 2,842.04 XDS 2,842.04 .00 C UTT 11.72 XDU 11.72 .00 C ZTT 63.27 XDZ 63.27 .00 C SCC 3,153,514.27- 3,153,514.27- C STU 394,831.28 XDS 394,831.28 .00 C TVF 11,877,198.50 11,877,198.50 P SPS 172.81 XSP 96.31 76.50 P STS 353.88 XDS 277.66 76.22 P UTT 1.63 XDU .30 1.33 P ZTT 8.05 XDZ 4.59 3.46 P UPT 4.98 XUP .49 4.49 P ZPT 7.40 XPZ 3.32 4.08 8,723,850.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 402.15 XDL 402.15 .00 C 18 MTT 169.89 XDL 169.89 .00 C 17 MTT 6.13- XDL 6.13- .00 C 16 MTT .38- XDL .38- .00 C 15 MTT 37.42 XDL 37.42 .00 C 14 MTT .04 XDL .04 .00 C 15 NTT 5.57 XDN 5.57 .00 C 16 NTT 13.26 XDN 13.26 .00 C 17 NTT .63 XDN .63 .00 C 18 NTT 3.39 XDN 3.39 .00 C 19 NTT 3.92 XDN 3.92 .00 P 18 MPP 10.28 XPM 10.28 .00 P 17 MPP 7.78 XPM 7.78 .00 P 16 MPP 29.00 XPM 29.00 .00 P 15 MPP 16.37 16.37 P 14 MPP 2.08 2.08 P 13 MPP 7.18 7.18 P 12 MPP 3.84 3.84 P 11 MPP .00 P 90 MPP .52 .52 P 18 MTT 102.73 XDL 102.73 .00 P 17 MTT 35.82 XDL 35.82 .00 P 16 MTT 75.03 XDL 75.03 .00 P 15 MTT 28.79 28.79 P 14 MTT 3.38 3.38 P 13 MTT 7.40 7.40 P 12 MTT 3.56 3.56 P 11 MTT .00 P 90 MTT .10 .10 P 89 NTT .00 P 96 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .30 .30 P 02 NTT 1.44 1.44 P 10 NTT 2.64 2.64 P 12 NTT .00 P 17 NTT 1.90 XDN 1.90 .00 P 18 NTT 1.51 XDN 1.51 .00 77.83 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 50.15 50.15 50.15 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35.66 35.66 35.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 137.88 137.88 137.88 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.62 35.62 35.62 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 44.14 44.14 P STA 100.30 100.30 144.44 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 44.78 44.78 44.78 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 117.58 117.58 117.58 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 70.48 70.48 70.48 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 76.77 76.77 76.77 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 66.66 66.66 66.66 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 69.69 69.69 69.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 46.88 46.88 46.88 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 563.19 563.19 P SPA 195.42 195.42 P STA 775.40 775.40 1,534.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,124,046.57 399,024.79 8,725,021.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 2,191.30 2,191.30 C UTT 9.04 9.04 C ZTT 48.78 48.78 C STU 68,831.76 68,831.76 C TVF 1,547,515.97 1,547,515.97 P UTT 1.24 1.24 P ZTT 5.96 5.96 P UPT 3.72 3.72 P ZPT 5.53 5.53 1,618,613.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 310.07 310.07 C 18 MTT 126.79 126.79 C 17 MTT 4.47- 4.47- C 16 MTT .06- .06- C 15 MTT 5.76 5.76 C 14 MTT .01 .01 C 19 NTT 3.02 3.02 C 18 NTT 2.53 2.53 C 17 NTT .46 .46 C 16 NTT 1.98 1.98 C 15 NTT .85 .85 P 18 MPP 7.66 7.66 P 17 MPP 5.68 5.68 P 16 MPP 4.33 4.33 P 15 MPP 2.53 2.53 P 14 MPP .33 .33 P 13 MPP 1.17 1.17 P 12 MPP .66 .66 P 11 MPP .00 P 90 MPP .03 .03 P 18 MTT 76.67 76.67 P 17 MTT 26.15 26.15 P 16 MTT 11.20 11.20 P 15 MTT 4.43 4.43 P 14 MTT .54 .54 P 13 MTT 1.22 1.22 P 12 MTT .61 .61 P 11 MTT .00 P 90 MTT .01 .01 P 18 NTT 1.12 1.12 P 17 NTT 1.38 1.38 P 12 NTT .00 P 10 NTT .44 .44 P 02 NTT .21 .21 P 01 NTT .04 .04 P 96 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 593.39 SP04 SOLID WASTE OCD ACR ACR C STA 3,588.66 3,588.66 3,588.66 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 99.17 99.17 99.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622,894.52 .00 1,622,894.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 9,401.64 9,401.64 C UTT 38.79 38.79 C ZTT 209.29 209.29 C STU 230,995.38 230,995.38 C TVF 4,066,625.04 4,066,625.04 P SPS 471.30 471.30 P STS 965.25 965.25 P UTT 4.47 4.47 P ZTT 21.90 21.90 P UPT 13.58 13.58 P ZPT 20.21 20.21 4,308,766.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 1,330.32 1,330.32 C 18 MTT 463.40 463.40 C 17 MTT 35.44- 35.44- C 16 MTT .43- .43- C 15 MTT 43.19 43.19 C 14 MTT .05 .05 C 19 NTT 12.98 12.98 C 18 NTT 9.24 9.24 C 17 NTT 3.62 3.62 C 16 NTT 15.30 15.30 C 15 NTT 6.42 6.42 P 18 MPP 28.03 28.03 P 17 MPP 44.99 44.99 P 16 MPP 33.48 33.48 P 15 MPP 18.90 18.90 P 14 MPP 2.39 2.39 P 13 MPP 4.67 4.67 P 12 MPP 2.51 2.51 P 11 MPP .00 P 90 MPP .41 .41 P 18 MTT 280.21 280.21 P 17 MTT 207.14 207.14 P 16 MTT 86.62 86.62 P 15 MTT 33.22 33.22 P 14 MTT 3.87 3.87 P 13 MTT 4.81 4.81 P 12 MTT 2.33 2.33 P 11 MTT .00 P 90 MTT .08 .08 P 18 NTT 4.11 4.11 P 17 NTT 10.94 10.94 P 12 NTT .00 P 10 NTT 1.67 1.67 P 02 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .26 .26 P 96 NTT .18 .18 P 89 NTT .00 2,620.73 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,236.90 1,236.90 1,236.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,312,624.48 .00 4,312,624.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 28.87 28.87 C 18 MTT 11.79 11.79 C 17 MTT .42- .42- C 16 MTT .01- .01- C 15 MTT .53 .53 C 14 MTT .00 C 19 NTT .28 .28 C 18 NTT .24 .24 C 17 NTT .04 .04 C 16 NTT .18 .18 C 15 NTT .08 .08 C STS 204.02 204.02 C UTT .84 .84 C ZTT 4.54 4.54 C STU 1,195.19 1,195.19 P 18 MPP .71 .71 P 17 MPP .53 .53 P 16 MPP .40 .40 P 15 MPP .23 .23 P 14 MPP .03 .03 P 13 MPP .04 .04 P 12 MPP .03 .03 P 11 MPP .00 P 90 MPP .00 P 18 MTT 7.13 7.13 P 17 MTT 2.43 2.43 P 16 MTT 1.05 1.05 P 15 MTT .41 .41 P 14 MTT .05 .05 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 90 MTT .00 P 18 NTT .11 .11 P 17 NTT .13 .13 P 12 NTT .00 P 10 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .00 P 96 NTT .00 P 89 NTT .00 P UTT .11 .11 P ZTT .56 .56 P UPT .34 .34 P ZPT .52 .52 1,461.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.08 .00 1,461.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 9,827.59 9,827.59 C UTT 40.54 40.54 C ZTT 218.77 218.77 C STU 182,537.96 182,537.96 C TVF 4,914,794.05 4,914,794.05 P SPS 583.90 583.90 P STS 1,195.82 1,195.82 P UTT 5.53 5.53 P ZTT 27.14 27.14 P UPT 16.82 16.82 P ZPT 25.00 25.00 5,109,273.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 1,390.60 1,390.60 C 18 MTT 574.10 574.10 C 17 MTT 20.24- 20.24- C 16 MTT .25- .25- C 15 MTT 25.69 25.69 C 14 MTT .03 .03 C 15 NTT 3.82 3.82 C 16 NTT 8.90 8.90 C 17 NTT 2.07 2.07 C 18 NTT 11.45 11.45 C 19 NTT 13.56 13.56 P 18 MPP 34.71 34.71 P 17 MPP 25.70 25.70 P 16 MPP 19.47 19.47 P 15 MPP 11.25 11.25 P 14 MPP 1.44 1.44 P 13 MPP 3.82 3.82 P 12 MPP 2.10 2.10 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 347.15 347.15 P 17 MTT 118.31 118.31 P 16 MTT 50.38 50.38 P 15 MTT 19.77 19.77 P 14 MTT 2.34 2.34 P 13 MTT 3.94 3.94 P 12 MTT 1.95 1.95 P 11 MTT .00 P 90 MTT .00 P 89 NTT .00 P 96 NTT .00 P 10 NTT 1.48 1.48 P 12 NTT .00 P 17 NTT 6.25 6.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.09 5.09 2,664.89 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 298.62 298.62 298.62 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 487.76 487.76 487.76 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR P SPA 314.85 314.85 P STA 432.45 432.45 747.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 203.89 203.89 203.89 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,755.00 2,755.00 2,755.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 409.02 409.02 409.02 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 84.90 84.90 84.90 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 84.10 84.10 84.10 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 252.88 252.88 252.88 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,622.25 1,622.25 P SPA 594.25 594.25 P STA 1,330.78 1,330.78 3,547.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,121,030.20 .00 5,121,030.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 13,832.41 13,832.41 C UTT 57.07 57.07 C ZTT 307.93 307.93 C STU 93,551.26 93,551.26 C TVF 2,724,203.74 2,724,203.74 P SPS 804.22 804.22 P STS 1,647.08 1,647.08 P UTT 7.61 7.61 P ZTT 37.37 37.37 P UPT 23.18 23.18 P ZPT 34.44 34.44 2,834,506.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 1,957.28 1,957.28 C 18 MTT 790.74 790.74 C 17 MTT 27.45- 27.45- C 16 MTT .34- .34- C 15 MTT 32.66 32.66 C 14 MTT .03 .03 C 19 NTT 19.09 19.09 C 18 NTT 15.78 15.78 C 17 NTT 2.81 2.81 C 16 NTT 11.68 11.68 C 15 NTT 4.86 4.86 P 18 MPP 47.82 47.82 P 17 MPP 34.84 34.84 P 16 MPP 25.55 25.55 P 15 MPP 14.29 14.29 P 14 MPP 1.82 1.82 P 13 MPP 3.33 3.33 P 12 MPP 1.82 1.82 P 11 MPP .00 P 90 MPP .06 .06 P 18 MTT 478.15 478.15 P 17 MTT 160.40 160.40 P 16 MTT 66.11 66.11 P 15 MTT 25.12 25.12 P 14 MTT 2.94 2.94 P 13 MTT 3.44 3.44 P 12 MTT 1.68 1.68 P 11 MTT .00 P 90 MTT .01 .01 P 18 NTT 7.02 7.02 P 17 NTT 8.47 8.47 P 12 NTT .00 P 10 NTT 1.23 1.23 P 02 NTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .18 .18 P 96 NTT .08 .08 3,692.43 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 187.12 187.12 P SPA 4.46 4.46 P STA 16.82 16.82 208.40 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 297.49 297.49 297.49 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 940.80 940.80 P SPA 53.25 53.25 P STA 183.05 183.05 1,177.10 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 4,412.95 4,412.95 4,412.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,844,294.68 .00 2,844,294.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 3,721.97 3,721.97 C UTT 15.36 15.36 C ZTT 82.85 82.85 C STU 38,400.18 38,400.18 C TVF 1,036,206.74 1,036,206.74 P UTT 2.05 2.05 P ZTT 10.02 10.02 P UPT 6.23 6.23 P ZPT 9.23 9.23 1,078,454.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 526.65 526.65 C 18 MTT 211.95 211.95 C 17 MTT 7.33- 7.33- C 16 MTT .09- .09- C 15 MTT 9.20 9.20 C 14 MTT .02 .02 C 19 NTT 5.14 5.14 C 18 NTT 4.22 4.22 C 17 NTT .75 .75 C 16 NTT 3.18 3.18 C 15 NTT 1.37 1.37 P 18 MPP 12.82 12.82 P 17 MPP 9.30 9.30 P 16 MPP 6.96 6.96 P 15 MPP 4.03 4.03 P 14 MPP .52 .52 P 13 MPP 1.09 1.09 P 12 MPP .61 .61 P 11 MPP .00 P 18 MTT 128.16 128.16 P 17 MTT 42.85 42.85 P 16 MTT 17.99 17.99 P 15 MTT 7.08 7.08 P 14 MTT .84 .84 P 13 MTT 1.11 1.11 P 12 MTT .57 .57 P 11 MTT .00 P 18 NTT 1.88 1.88 P 17 NTT 2.26 2.26 P 12 NTT .00 P 10 NTT .41 .41 P 02 NTT .35 .35 P 01 NTT .07 .07 P 96 NTT .05 .05 994.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079,448.64 .00 1,079,448.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,849.15 1,849.15 1,849.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,849.15 .00 1,849.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 4,482.80 4,482.80 4,482.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,482.80 .00 4,482.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 4,137.65 4,137.65 4,137.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,137.65 .00 4,137.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 37.49 37.49 P SPA 3.56 3.56 P STA 13.48 13.48 54.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.53 .00 54.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 998.91 998.91 998.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.91 .00 998.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 327.93 327.93 C UTA .01- .01- P SPA 240.58 240.58 P STA 795.66 795.66 1,364.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364.16 .00 1,364.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,223.44 1,223.44 1,223.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.44 .00 1,223.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 305.86 305.86 305.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.86 .00 305.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 3,364.50 3,364.50 3,364.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,364.50 .00 3,364.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 611.73 611.73 611.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.73 .00 611.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 305.86 305.86 305.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.86 .00 305.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 2,141.03 2,141.03 2,141.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141.03 .00 2,141.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 196.02 196.02 196.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.02 .00 196.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 439.30 439.30 439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.30 .00 439.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 225.15 225.15 225.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.15 .00 225.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 894.03 894.03 894.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.03 .00 894.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 319.28 319.28 319.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.28 .00 319.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 189.15 189.15 189.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.15 .00 189.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,923.66 1,923.66 1,923.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923.66 .00 1,923.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 575.15 575.15 575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 222.96 222.96 222.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.96 .00 222.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,923.11 1,923.11 1,923.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923.11 .00 1,923.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 1,139.65 1,139.65 1,139.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 138.65 138.65 138.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278.30 .00 1,278.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 36.58 36.58 C 18 MTT 14.52 XCC .04 14.48 C 17 MTT .49- XCC .49- C 16 MTT XCC .00 C 15 MTT .58 XCC .58 C 14 MTT XCC .00 C 18 NTT .29 XCC .29 C 17 NTT .05 XCC .05 C 16 NTT .20 XCC .20 C 15 NTT .09 XCC .09 C 19 NTT .36 .36 C STS 258.52 XCC .65 257.87 C UTT 1.06 XCC 1.06 C ZTT 5.75 XCC .01 5.74 C STU 4,172.56 4,172.56 P 18 MPP .87 .87 P 17 MPP .62 .62 P 16 MPP .45 .45 P 15 MPP .25 .25 P 14 MPP .03 .03 P 13 MPP .04 .04 P 12 MPP .02 .02 P 11 MPP .00 P 18 MTT 8.79 8.79 P 17 MTT 2.86 2.86 P 16 MTT 1.17 1.17 P 15 MTT .45 .45 P 14 MTT .05 .05 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .00 P 12 NTT .00 P 18 NTT .13 .13 P 17 NTT .15 .15 P SPS 14.79 14.79 P STS 30.26 XCC .08 30.18 P UTT .14 XCC .14 P ZTT .69 XCC .69 4,551.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,551.90 .78 4,551.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .01 .01 P 90 MTT .01 .01 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 852.33 XCC 2.13 850.20 C 18 MTT 346.39 XCC .87 345.52 C 17 MTT 11.94- XCC .03- 11.91- C 16 MTT .15- XCC .15- C 15 MTT 14.69 XCC .04 14.65 C 14 MTT .01 XCC .01 C 19 NTT 8.31 XCC .02 8.29 C 18 NTT 6.91 XCC .02 6.89 C 17 NTT 1.22 XCC 1.22 C 16 NTT 5.15 XCC .01 5.14 C 15 NTT 2.18 XCC .01 2.17 C STS 6,023.51 XCC 15.06 6,008.45 C UTT 24.85 XCC .06 24.79 C ZTT 134.09 XCC .34 133.75 C STU 64,671.21 XCC 161.68 64,509.53 P 18 MPP 20.95 XCC .05 20.90 P 17 MPP 15.16 XCC .04 15.12 P 16 MPP 11.25 XCC .03 11.22 P 15 MPP 6.43 XCC .02 6.41 P 14 MPP .82 XCC .82 P 13 MPP 1.04 XCC 1.04 P 12 MPP .58 XCC .58 P 11 MPP XCC .00 P 90 MPP .09 XCC .09 P 18 MTT 209.45 209.45 P 17 MTT 69.78 69.78 P 16 MTT 29.11 29.11 P 15 MTT 11.30 11.30 P 14 MTT 1.33 1.33 P 13 MTT 1.07 1.07 P 12 MTT .53 .53 P 11 MTT .00 P 90 MTT .02 XCC .02 P 12 NTT .00 P 10 NTT .40 .40 P 02 NTT .47 XCC .47 P 01 NTT .10 XCC .10 P 96 NTT .07 XCC .07 P 89 NTT XCC .00 P 18 NTT 3.07 3.07 P 17 NTT 3.69 3.69 P UTT 3.34 XCC 3.34 P ZTT 16.36 XCC .03 16.33 72,304.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,485.17 180.38 72,304.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 2,666.46 2,666.46 C 18 MTT 1,066.37 XCC 2.67 1,063.70 C 17 MTT 35.64- XCC .09- 35.55- C 16 MTT .44- XCC .44- C 15 MTT 43.83 XCC .11 43.72 C 14 MTT .05 XCC .05 C 19 NTT 26.01 26.01 C 18 NTT 21.27 XCC .05 21.22 C 17 NTT 3.64 XCC .01 3.63 C 16 NTT 15.34 XCC .04 15.30 C 15 NTT 6.52 XCC .02 6.50 C STS 18,844.37 XCC 47.11 18,797.26 C UTT 77.74 XCC .19 77.55 C ZTT 419.50 XCC 1.05 418.45 C STU 165,854.83 165,854.83 P 18 MPP 64.48 64.48 P 17 MPP 45.25 45.25 P 16 MPP 33.56 33.56 P 15 MPP 19.18 19.18 P 14 MPP 2.43 2.43 P 13 MPP 3.01 3.01 P 12 MPP 1.62 1.62 P 11 MPP .00 P 18 MTT 644.82 644.82 P 17 MTT 208.30 208.30 P 16 MTT 86.84 86.84 P 15 MTT 33.71 33.71 P 14 MTT 3.94 3.94 P 13 MTT 3.11 3.11 P 12 MTT 1.51 1.51 P 11 MTT .00 P 18 NTT 9.46 9.46 P 17 NTT 11.00 11.00 P 12 NTT .00 P 10 NTT 1.11 1.11 P SPS 1,084.56 1,084.56 P STS 2,221.21 XCC 5.54 2,215.67 P UTT 10.30 XCC .01 10.29 P ZTT 50.39 XCC .11 50.28 193,492.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,549.64 56.82 193,492.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 309.78 XCC .77 309.01 C 17 MTT 10.93- XCC .03- 10.90- C 16 MTT .14- XCC .14- C 15 MTT 13.99 XCC .03 13.96 C 14 MTT .02 XCC .02 C 18 NTT 6.18 XCC .02 6.16 C 17 NTT 1.12 XCC 1.12 C 16 NTT 4.80 XCC .01 4.79 C 15 NTT 2.08 XCC .01 2.07 C STU 89,106.34 XCC 222.77 88,883.57 P 18 MPP 18.74 XCC .05 18.69 P 17 MPP 13.87 XCC .03 13.84 P 16 MPP 10.52 XCC .03 10.49 P 15 MPP 6.13 XCC .02 6.11 P 14 MPP .79 XCC .79 P 13 MPP 1.04 XCC 1.04 P 12 MPP .57 XCC .57 P 11 MPP XCC .00 P 90 MPP .16 XCC .16 P 18 MTT 187.33 187.33 P 17 MTT 63.87 63.87 P 16 MTT 27.23 27.23 P 15 MTT 10.77 10.77 P 14 MTT 1.29 1.29 P 13 MTT 1.06 1.06 P 12 MTT .52 .52 P 11 MTT .00 P 90 MTT .03 XCC .03 P 10 NTT .39 .39 P 02 NTT .64 XCC .64 P 01 NTT .13 XCC .13 P 96 NTT .11 XCC .11 P 89 NTT XCC .00 P 18 NTT 2.75 2.75 P 17 NTT 3.38 3.38 P 12 NTT .00 P SPS 315.07 XCC .78 314.29 P STS 645.27 XCC 1.60 643.67 P UTT 2.97 XCC 2.97 P ZTT 14.65 XCC .03 14.62 90,536.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,762.52 226.12 90,536.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 53.76 XCC .13 53.63 C 18 MTT 22.01 XCC .06 21.95 C 17 MTT .77- XCC .77- C 16 MTT .01- XCC .01- C 15 MTT .99 XCC .99 C 14 MTT XCC .00 C 19 NTT .52 XCC .52 C 18 NTT .44 XCC .44 C 17 NTT .08 XCC .08 C 16 NTT .34 XCC .34 C 15 NTT .14 XCC .14 C STS 379.92 XCC .95 378.97 C UTT 1.57 XCC 1.57 C ZTT 8.45 XCC .02 8.43 C STU 4,980.23 XCC 12.45 4,967.78 P 18 MPP 1.33 XCC 1.33 P 17 MPP .98 XCC .98 P 16 MPP .75 XCC .75 P 15 MPP .43 XCC .43 P 14 MPP .06 XCC .06 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 18 MTT 13.31 13.31 P 17 MTT 4.54 4.54 P 16 MTT 1.92 1.92 P 15 MTT .76 .76 P 14 MTT .09 .09 P 13 MTT .07 .07 P 12 MTT .04 .04 P 11 MTT .00 P 18 NTT .20 .20 P 17 NTT .24 .24 P 12 NTT .00 P 10 NTT .02 .02 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P SPS 22.39 XCC .06 22.33 P STS 45.82 XCC .12 45.70 P UTT .22 XCC .22 P ZTT 1.04 XCC 1.04 5,528.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,542.05 13.79 5,528.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 3,553.77 XCC 8.88 3,544.89 C 18 MTT 1,435.76 XCC 3.59 1,432.17 C 17 MTT 49.22- XCC .12- 49.10- C 16 MTT .60- XCC .60- C 15 MTT 58.59 XCC .15 58.44 C 14 MTT .06 XCC .06 C 19 NTT 34.66 XCC .09 34.57 C 18 NTT 28.64 XCC .07 28.57 C 17 NTT 5.03 XCC .01 5.02 C 16 NTT 20.91 XCC .05 20.86 C 15 NTT 8.72 XCC .02 8.70 C STS 25,115.06 XCC 62.79 25,052.27 C UTT 103.61 XCC .26 103.35 C ZTT 559.09 XCC 1.40 557.69 C STU 321,936.11 XCC 804.84 321,131.27 P 18 MPP 86.82 XCC .22 86.60 P 17 MPP 62.48 XCC .16 62.32 P 16 MPP 45.74 XCC .11 45.63 P 15 MPP 25.64 XCC .06 25.58 P 14 MPP 3.22 XCC .01 3.21 P 13 MPP 3.90 XCC .01 3.89 P 12 MPP 2.09 XCC .01 2.08 P 11 MPP XCC .00 P 90 MPP .30 XCC .30 P 18 MTT 868.18 868.18 P 17 MTT 287.65 287.65 P 16 MTT 118.37 118.37 P 15 MTT 45.07 45.07 P 14 MTT 5.22 5.22 P 13 MTT 4.03 4.03 P 12 MTT 1.93 1.93 P 11 MTT .00 P 90 MTT .06 XCC .06 P 18 NTT 12.74 12.74 P 17 NTT 15.19 15.19 P 12 NTT .00 P 10 NTT 1.38 1.38 P 02 NTT 1.50 XCC 1.50 P 01 NTT .29 XCC .29 P 96 NTT .19 XCC .19 P SPS 1,460.24 XCC 3.64 1,456.60 P STS 2,990.64 XCC 7.47 2,983.17 P UTT 13.85 XCC .04 13.81 P ZTT 67.83 XCC .16 67.67 358,040.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,934.74 893.92 358,040.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .15 XCC .15 C UTT .01 XCC .01 C ZTT XCC .00 C STU 1.01 1.01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 18 MTT .01 .01 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 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.23 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 107.74 XCC .27 107.47 C 18 MTT 44.14 XCC .11 44.03 C 17 MTT 1.55- XCC 1.55- C 16 MTT .02- XCC .02- C 15 MTT 1.95 XCC 1.95 C 14 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .68 XCC .68 C 15 NTT .29 XCC .29 C 19 NTT 1.05 XCC 1.05 C 18 NTT .88 XCC .88 C 17 NTT .16 XCC .16 C STS 761.47 XCC 1.90 759.57 C UTT 3.14 XCC .01 3.13 C ZTT 16.95 XCC .04 16.91 C STU 7,988.52 7,988.52 P 18 MPP 2.67 XCC .01 2.66 P 17 MPP 1.97 XCC 1.97 P 16 MPP 1.49 XCC 1.49 P 15 MPP .86 XCC .86 P 14 MPP .11 XCC .11 P 13 MPP .14 XCC .14 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 18 MTT 26.69 26.69 P 17 MTT 9.05 9.05 P 16 MTT 3.83 3.83 P 15 MTT 1.51 1.51 P 14 MTT .18 .18 P 13 MTT .14 .14 P 12 MTT .07 .07 P 11 MTT .00 P 10 NTT .06 .06 P 18 NTT .39 .39 P 17 NTT .48 .48 P 12 NTT .00 P SPS 44.89 44.89 P STS 91.94 XCC .22 91.72 P UTT .42 XCC .42 P ZTT 2.11 XCC 2.11 9,111.92 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 391.75 391.75 C STB 287.40 287.40 P SPA 174.22 174.22 P STA 400.90 400.90 1,254.27 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 356.68 356.68 356.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,726.66 2.56 10,724.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 90 MPP .07 XCC .07 P 90 MTT .01 XCC .01 P 02 NTT .33 XCC .33 P 01 NTT .07 XCC .07 P 96 NTT .05 XCC .05 P 89 NTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 90 MPP .08 XCC .08 P 90 MTT .02 XCC .02 P 02 NTT .36 XCC .36 P 01 NTT .07 XCC .07 P 96 NTT .06 XCC .06 P 89 NTT XCC .00 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 02 NTT .18 XCC .18 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 109.26 XCC .27 108.99 C 18 MTT 45.43 XCC .11 45.32 C 17 MTT 1.61- XCC 1.61- C 16 MTT .02- XCC .02- C 15 MTT 2.08 XCC .01 2.07 C 14 MTT XCC .00 C 19 NTT 1.07 XCC 1.07 C 18 NTT .91 XCC .91 C 17 NTT .16 XCC .16 C 16 NTT .71 XCC .71 C 15 NTT .31 XCC .31 C STS 772.14 XCC 1.93 770.21 C UTT 3.18 XCC .01 3.17 C ZTT 17.19 XCC .04 17.15 C STU 21,005.51 XCC 52.51 20,953.00 P 18 MPP 2.74 XCC .01 2.73 P 17 MPP 2.05 XCC .01 2.04 P 16 MPP 1.56 XCC 1.56 P 15 MPP .91 XCC .91 P 14 MPP .11 XCC .11 P 13 MPP .15 XCC .15 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 90 MPP .03 XCC .03 P 18 MTT 27.47 27.47 P 17 MTT 9.43 9.43 P 16 MTT 4.05 4.05 P 15 MTT 1.59 1.59 P 14 MTT .19 .19 P 13 MTT .16 .16 P 12 MTT .08 .08 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .40 .40 P 17 NTT .50 .50 P 12 NTT .00 P 10 NTT .06 .06 P 02 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 46.20 XCC .11 46.09 P STS 94.61 XCC .23 94.38 P UTT .42 XCC .42 P ZTT 2.17 XCC 2.17 22,096.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,151.40 55.24 22,096.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR P SPA 205.80 205.80 P STA 776.62 776.62 982.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.42 .00 982.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR P SPA 173.50 173.50 P STA 654.74 654.74 828.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.24 .00 828.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 5,319.45 5,319.45 5,319.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 642.95 642.95 642.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,962.40 .00 5,962.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 748.15 748.15 748.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.15 .00 748.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 448.15 448.15 448.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.15 .00 448.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 191.00 191.00 191.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.00 .00 191.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 797.80 797.80 797.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797.80 .00 797.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,479.89 1,479.89 1,479.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479.89 .00 1,479.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 4,072.30 4,072.30 4,072.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,072.30 .00 4,072.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 843.75 843.75 843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.75 .00 843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 892.62 892.62 892.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.62 .00 892.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,550.30 3,550.30 3,550.30 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 429.30 429.30 429.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,979.60 .00 3,979.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,614.65 1,614.65 1,614.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,614.65 .00 1,614.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,396.50 1,396.50 1,396.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.50 .00 1,396.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 1,495.00- 1,495.00- 1,495.00- ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,904.00 2,904.00 2,904.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,686.88 1,686.88 1,686.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,095.88 .00 3,095.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 14.42 14.42 14.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.42 .00 14.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 2,350.50 2,350.50 2,350.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,350.50 .00 2,350.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** 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 169.42 169.42 169.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.42 .00 169.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 17 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 17 MTT 290.50 XCC .73 289.77 C STS 13,658.46 XCC 34.15 13,624.31 C STU 8,313.05 XCC 20.78 8,292.27 22,206.35 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 122.58 XCC .31 122.27 C 19 MTT 714.98 XCC 1.79 713.19 C STS 27,590.71 XCC 68.98 27,521.73 C STU 85,499.84 XCC 213.75 85,286.09 P SPS 544.77 XCC 1.36 543.41 P SPS 26.00 XCC .07 25.93 P STS 2,075.82 XCC 5.19 2,070.63 P STS 60.48 XCC .15 60.33 P ZTT 310.15 XCC .78 309.37 116,652.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,207.34 348.04 138,859.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 5,768.29 XCC 14.42 5,753.87 C STU 3,493.32 3,493.32 P SPS 219.17 219.17 P SPS 49.54 49.54 P SPS 59.90 59.90 P SPS 69.88 69.88 P SPS 75.84 75.84 P STS 869.17 XCC 2.17 867.00 P STS 111.31 XCC .28 111.03 P STS 95.84 XCC .24 95.60 P STS 86.80 XCC .22 86.58 P STS 76.99 XCC .19 76.80 10,958.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,976.05 17.52 10,958.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT .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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 1,977.42 XCC 4.94 1,972.48 C 18 MTT 886.05 XCC 2.22 883.83 C 18 NTT 69.53 XCC .17 69.36 C STS 9,074.01 XCC 22.69 9,051.32 C UTT 18.12 XCC .05 18.07 C ZTT 1,097.46 XCC 2.74 1,094.72 C STU 35,082.87 XCC 87.71 34,995.16 P 18 MPP 78.18 XCC .20 77.98 P 18 MTT 781.80 781.80 P SPS 133.05 XCC .33 132.72 P SPS 207.49 XCC .52 206.97 P SPS 134.73 XCC .34 134.39 P SPS 165.25 XCC .41 164.84 P STS 532.22 XCC 1.33 530.89 P STS 482.53 XCC 1.21 481.32 P STS 220.88 XCC .55 220.33 P STS 209.17 XCC .52 208.65 P ZTT 25.74 XCC .06 25.68 P ZTT 8.00 XCC .02 7.98 P ZTT 9.72 XCC .02 9.70 51,068.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,194.22 126.03 51,068.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 10,799.92 XCC 27.00 10,772.92 C STU 53,874.82 XCC 134.69 53,740.13 64,513.05 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 18 MTT 95.69 XCC .24 95.45 C STS 162.26 XCC .41 161.85 C ZTT 65.98 XCC .16 65.82 C STU 11,739.57 XCC 29.35 11,710.22 12,033.34 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STU 2,524.77 XCC 6.31 2,518.46 2,518.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,263.01 198.16 79,064.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 598.52 XCC 1.50 597.02 597.02 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STU 3,665.92 XCC 9.16 3,656.76 3,656.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,264.44 10.66 4,253.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 2,213.13 XCC 5.53 2,207.60 C STS 21,743.41 XCC 54.36 21,689.05 C ZTT 1,150.50 XCC 2.88 1,147.62 C STU 49,830.45 XCC 124.58 49,705.87 P SPS 844.54 XCC 2.11 842.43 P STS 3,186.95 XCC 7.97 3,178.98 P ZTT 223.80 XCC .56 223.24 78,994.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,192.78 197.99 78,994.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 4,789.54 XCC 11.97 4,777.57 C STU 14,242.99 XCC 35.61 14,207.38 P 17 MPP 72.51 XCC .18 72.33 P 17 MTT 290.06 XCC .73 289.33 19,346.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,395.10 48.49 19,346.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 275.47 XCC .69 274.78 P SPS 2.25 2.25 P SPS 3.80 3.80 P SPS 4.44 4.44 P SPS 5.51 5.51 P SPS 4.90 4.90 P STS 8.98 XCC .02 8.96 P STS 8.80 XCC .02 8.78 P STS 7.26 XCC .02 7.24 P STS 6.96 XCC .02 6.94 P STS 4.26 XCC .01 4.25 331.85 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 2,314.78 XCC 5.79 2,308.99 C STU 5,795.95 XCC 14.49 5,781.46 P SPS 25.88 25.88 P SPS 43.63 43.63 P SPS 61.05 61.05 P SPS 75.75 75.75 P SPS 87.54 87.54 P STS 103.23 XCC .26 102.97 P STS 101.15 XCC .25 100.90 P STS 99.76 XCC .25 99.51 P STS 95.65 XCC .24 95.41 P STS 76.14 XCC .19 75.95 8,859.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,213.14 22.25 9,190.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT 1.94 XCC 1.94 C STS 9.89 XCC .02 9.87 C UTT .33 XCC .33 C ZTT .29 XCC .29 C STU 18.94 XCC .05 18.89 P STU 1.03 1.03 P STU .87 .87 P STU .63 .63 P STU .49 .49 P STU .42 .42 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .14 .14 P STU .01 .01 36.06 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 9.17 XCC .02 9.15 C STU 16.51 XCC .04 16.47 P STU .02- .02- P STU .02- .02- P STU .03 .03 P STU .16 .16 P STU .16 .16 P STU .22 .22 P STU .24 .24 P STU .31 .31 P STU .49 .49 P STU .69 .69 P STU .84 .84 28.72 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 553.14 XCC 1.38 551.76 C STS 2,826.12 XCC 7.07 2,819.05 C UTT 96.53 XCC .24 96.29 C ZTT 81.57 XCC .20 81.37 C STU 35,327.72 XCC 88.32 35,239.40 38,787.87 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 2,619.39 XCC 6.55 2,612.84 C STU 27,146.72 XCC 67.87 27,078.85 29,691.69 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 10,464.00 XCC 26.16 10,437.84 10,437.84 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 5,428.12 XCC 13.57 5,414.55 5,414.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,608.22 211.49 84,396.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT .32 XCC .32 C 19 MTT 3.85 XCC .01 3.84 C STS 138.16 XCC .35 137.81 141.97 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 90.99 XCC .23 90.76 C 19 MTT 1,098.66 XCC 2.75 1,095.91 C STS 39,474.73 XCC 98.69 39,376.04 C STU 53,029.33 XCC 132.57 52,896.76 93,459.47 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STU 30,120.63 XCC 75.30 30,045.33 30,045.33 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,456.31 XCC 6.14 2,450.17 2,450.17 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 12,375.47 XCC 30.94 12,344.53 12,344.53 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 19,505.98 XCC 48.76 19,457.22 19,457.22 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STU 11,929.51 XCC 29.82 11,899.69 11,899.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,223.94 425.56 169,798.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 41.54 XCC .10 41.44 41.44 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 291.52 XCC .73 290.79 C STU 4,082.68 XCC 10.21 4,072.47 4,363.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,415.74 11.04 4,404.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 510.56 XCC 1.28 509.28 C STU 5,734.16 XCC 14.34 5,719.82 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 7,513.23 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 3,582.90 XCC 8.96 3,573.94 C STU 30,775.48 XCC 76.94 30,698.54 34,272.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,887.23 101.52 41,785.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 43.13 XCC .11 43.02 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 58.98 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,100.43 XCC 5.25 2,095.18 2,095.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,159.52 5.36 2,154.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 14.49 XCC .04 14.45 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- 20.71 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,026.51 XCC 2.57 1,023.94 1,023.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.26 2.61 1,044.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 129.84 XCC .32 129.52 C STU 10,878.05 XCC 27.20 10,850.85 P ZTT 17.14 XCC .04 17.10 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 13,835.59 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 P 18 MPP 7.71 XCC .02 7.69 P 18 MTT 77.09 XCC .19 76.90 84.59 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 911.15 XCC 2.28 908.87 C STU 46,540.56 XCC 116.35 46,424.21 P ZTT 112.36 XCC .28 112.08 47,445.16 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 614.69 XCC 1.54 613.15 P 18 MPP 50.55 XCC .13 50.42 P 18 MTT 505.51 XCC 1.26 504.25 1,167.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,682.77 149.61 62,533.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 17.90 XCC .04 17.86 C 19 MTT 58.42 XCC .15 58.27 P SPS 17.55 XCC .04 17.51 P STS 70.20 XCC .18 70.02 163.66 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 7,333.81 XCC 18.33 7,315.48 7,315.48 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 117.38 XCC .29 117.09 C 19 MTT 410.00 XCC 1.03 408.97 C STU 2,932.29 XCC 7.33 2,924.96 P SPS 115.08 XCC .29 114.79 P STS 460.33 XCC 1.15 459.18 4,024.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,532.96 28.83 11,504.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 118.86 XCC .30 118.56 P 11 MPP 2.64 XCC .01 2.63 P 11 MTT 1.99 XCC 1.99 P SPS 13.69 XCC .03 13.66 P SPS 40.75 XCC .10 40.65 P SPS 48.24 XCC .12 48.12 P SPS 56.18 XCC .14 56.04 P SPS 62.19 XCC .16 62.03 P SPS 68.54 XCC .17 68.37 P STS 49.73 XCC .12 49.61 P STS 48.85 XCC .12 48.73 P STS 46.76 XCC .12 46.64 P STS 45.39 XCC .11 45.28 P STS 54.73 XCC .14 54.59 P STS 51.58 XCC .13 51.45 708.35 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 834.08 XCC 2.09 831.99 C STU 11,267.79 XCC 28.17 11,239.62 P 11 MPP 16.03 XCC .04 15.99 P 11 MTT 12.05 XCC .03 12.02 P SPS 89.74 XCC .22 89.52 P SPS 250.76 XCC .63 250.13 P SPS 296.84 XCC .74 296.10 P SPS 345.74 XCC .86 344.88 P SPS 382.72 XCC .96 381.76 P SPS 415.39 XCC 1.04 414.35 P STS 358.92 XCC .90 358.02 P STS 317.40 XCC .79 316.61 P STS 306.02 XCC .77 305.25 P STS 300.63 XCC .75 299.88 P STS 287.75 XCC .72 287.03 P STS 275.08 XCC .69 274.39 15,717.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,467.06 41.17 16,425.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 4,212.68 XCC 10.53 4,202.15 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 5,593.89 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 7,666.28 XCC 19.17 7,647.11 7,647.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,270.70 29.70 13,241.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 7.32 XCC .02 7.30 P STU .31 .31 P STU .24 .24 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 8.71 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT 4.22 XCC .01 4.21 C 18 MTT 1.09 XCC 1.09 C STS 12.18 XCC .03 12.15 C STU 444.72 XCC 1.11 443.61 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 P STU 56.81 56.81 P STU 44.85 44.85 688.44 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 2,825.83 XCC 7.06 2,818.77 2,818.77 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,884.98 XCC 7.21 2,877.77 2,877.77 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 19 MTT 1,206.92 XCC 3.02 1,203.90 C 18 MTT 311.61 XCC .78 310.83 C STS 3,479.43 XCC 8.70 3,470.73 C STU 81,803.83 XCC 204.51 81,599.32 86,584.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,210.92 232.45 92,978.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 245.88 XCC .61 245.27 C 18 MTT 14.95 XCC .04 14.91 C STS 990.19 XCC 2.48 987.71 C STU 58,567.18 XCC 146.42 58,420.76 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 79,089.13 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 5,311.75 XCC 13.28 5,298.47 C 18 MTT 591.12 XCC 1.48 589.64 C STS 15,899.20 XCC 39.75 15,859.45 C STU 168,211.41 XCC 420.53 167,790.88 189,538.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,252.16 624.59 268,627.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 697.07 XCC 1.74 695.33 C 18 MTT 60.70 XCC .15 60.55 C STS 929.20 XCC 2.32 926.88 C UTT 1.53 XCC 1.53 C ZTT 1.91 XCC 1.91 C STU 129,858.20 XCC 324.65 129,533.55 P 18 MPP .80 XCC .80 P 17 MPP 4.17 XCC .01 4.16 P 18 MTT 8.03 XCC .02 8.01 P 17 MTT 16.96 XCC .04 16.92 P SPS 3.26 XCC .01 3.25 P STS 12.27 XCC .03 12.24 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 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 176,258.73 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 18,912.94 XCC 47.28 18,865.66 C 18 MTT 1,845.28 XCC 4.61 1,840.67 C STS 61,576.66 XCC 153.94 61,422.72 C UTT 438.36 XCC 1.10 437.26 C ZTT 545.05 XCC 1.36 543.69 C STU 550,708.50 XCC 1,376.77 549,331.73 P 18 MPP 98.29 XCC .25 98.04 P 17 MPP 1,188.54 XCC 2.97 1,185.57 P 18 MTT 982.85 XCC 2.46 980.39 P 17 MTT 4,845.10 XCC 12.11 4,832.99 P SPS 929.31 XCC 2.32 926.99 P STS 3,506.81 XCC 8.77 3,498.04 643,963.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822,165.39 1,942.91 820,222.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STU 1.19 XCC 1.19 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .03 .03 P STU .03 .03 P STU .04 .04 P STU .06 .06 1.43 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 2.81 XCC .01 2.80 P STU .01 .01 P STU .02 .02 P STU .02 .02 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .07 .07 3.15 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 2.94 XCC .01 2.93 P STU .09- .09- P STU .04- .04- P STU .90- .90- P STU 1.26- 1.26- P STU 1.05- 1.05- P STU 1.15- 1.15- P STU 1.12- 1.12- P STU 1.51- 1.51- P STU 3.18- 3.18- P STU 4.13- 4.13- P STU 5.42- 5.42- 16.92- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 6.92 XCC .02 6.90 C STU 143.80 XCC .36 143.44 P STU .10 .10 P STU .19- .19- P STU .26 .26 P STU 2.73 2.73 P STU 2.47 2.47 P STU 3.58 3.58 P STU 3.40 3.40 P STU 4.07 4.07 P STU 5.05 5.05 P STU 6.52 6.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 8.31 8.31 186.64 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STU 1.57 XCC 1.57 P STU .16- .16- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .10- .10- P STU .23- .23- P STU .31- .31- P STU .48- .48- .09- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 27.08 27.08 C STS 48.00 XCC .12 47.88 P UTT .59 XCC .59 75.55 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STU 32,144.65 XCC 80.36 32,064.29 32,064.29 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 32,832.72 XCC 82.08 32,750.64 32,750.64 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 28,685.59 XCC 71.71 28,613.88 28,613.88 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 1,976.02 XCC 4.94 1,971.08 C STU 26,768.11 XCC 66.92 26,701.19 28,672.27 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STU 52,591.11 XCC 131.48 52,459.63 52,459.63 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,808.22 XCC 4.52 1,803.70 1,803.70 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 7,735.99 7,735.99 C STS 13,714.33 XCC 34.29 13,680.04 C STU 4,003.50 4,003.50 P UTT 169.19 XCC .42 168.77 25,588.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,679.71 477.24 202,202.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 162.27 XCC .41 161.86 C 18 MTT 21.53 XCC .05 21.48 C STS 222.67 XCC .56 222.11 C UTT 16.60 XCC .04 16.56 C ZTT 36.45 XCC .09 36.36 P 17 MPP 18.15 XCC .05 18.10 P 17 MTT 76.55 XCC .19 76.36 552.83 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 1,273.90 XCC 3.18 1,270.72 C 18 MTT 320.71 XCC .80 319.91 C STS 5,732.69 XCC 14.33 5,718.36 C UTT 108.88 XCC .27 108.61 C ZTT 255.82 XCC .64 255.18 C STU 84,164.55 XCC 210.41 83,954.14 P 17 MPP 119.00 XCC .30 118.70 P 17 MTT 501.93 XCC 1.25 500.68 92,246.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,031.70 232.57 92,799.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 4,709.20 XCC 11.77 4,697.43 C 18 MTT 1,861.12 XCC 4.65 1,856.47 C 19 NTT 24.59 XCC .06 24.53 C 18 NTT 62.87 XCC .16 62.71 C STS 42,446.80 XCC 106.12 42,340.68 C UTT 35.07 XCC .09 34.98 C ZTT 287.20 XCC .72 286.48 C STU 160,823.25 XCC 402.06 160,421.19 P 18 MPP 282.89 XCC .71 282.18 P 17 MPP 482.89 XCC 1.21 481.68 P 16 MPP 46.58 XCC .12 46.46 P 13 MPP 251.85 XCC .63 251.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,828.89 XCC 7.07 2,821.82 P 17 MTT 2,262.88 XCC 5.66 2,257.22 P 16 MTT 186.36 XCC .47 185.89 P 13 MTT 241.04 XCC .60 240.44 P SPS 120.73 XCC .30 120.43 P SPS 117.69 XCC .29 117.40 P SPS 246.55 XCC .62 245.93 P SPS 160.72 XCC .40 160.32 P SPS 21.35 XCC .05 21.30 P STS 267.96 XCC .67 267.29 P STS 179.98 XCC .45 179.53 P STS 299.35 XCC .75 298.60 P STS 153.82 XCC .38 153.44 P STS 17.21 XCC .04 17.17 P UTT 56.60 XCC .14 56.46 P ZTT 196.53 XCC .49 196.04 218,125.29 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 225.41 XCC .56 224.85 C 18 MTT 103.06 XCC .26 102.80 C STS 9,776.53 XCC 24.44 9,752.09 C STU 27,224.85 XCC 68.06 27,156.79 P SPS 689.63 XCC 1.72 687.91 P STS 2,616.76 XCC 6.54 2,610.22 40,534.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,308.21 648.26 258,659.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 18 MTT 43.52 XCC .11 43.41 C 19 MTT 120.06 XCC .30 119.76 163.17 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 302.12 XCC .76 301.36 C STS 149.11 XCC .37 148.74 C ZTT 16.91 XCC .04 16.87 C STU 95,712.21 XCC 239.28 95,472.93 P 17 MPP 7.31 XCC .02 7.29 P 17 MTT 73.09 XCC .18 72.91 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- 121,023.33 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 18 MTT 285.34 XCC .71 284.63 C 19 MTT 842.51 XCC 2.11 840.40 C STU 9,807.72 XCC 24.52 9,783.20 10,908.23 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 2,120.17 XCC 5.30 2,114.87 C STS 1,046.40 XCC 2.62 1,043.78 C ZTT 118.70 XCC .30 118.40 C STU 141,891.37 XCC 354.73 141,536.64 P 17 MPP 47.91 XCC .12 47.79 P 17 MTT 479.25 XCC 1.20 478.05 145,339.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,066.93 632.67 277,434.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 12 NTT XCC .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 2,022.12 XCC 5.06 2,017.06 C 18 MTT 625.35 XCC 1.56 623.79 C STS 3,246.14 XCC 8.12 3,238.02 C UTT 41.63 XCC .10 41.53 C STU 16,678.50 XCC 41.70 16,636.80 P 15 MPP 108.18 XCC .27 107.91 P 15 MTT 177.33 XCC .44 176.89 P 12 NTT 65.00 XCC .16 64.84 P SPS 42.29 42.29 P SPS 69.03 69.03 P SPS 92.84 92.84 P SPS 26.46 26.46 P STS 169.12 XCC .42 168.70 P STS 160.54 XCC .40 160.14 P STS 152.19 XCC .38 151.81 P STS 33.50 XCC .08 33.42 23,651.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,710.22 58.69 23,651.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 18 MTT 90.08 XCC .23 89.85 C 19 MTT 279.96 XCC .70 279.26 C STS 184.07 XCC .46 183.61 P 18 MPP 46.07 XCC .12 45.95 P 18 MTT 460.67 XCC 1.15 459.52 1,058.19 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 306.09 XCC .77 305.32 C 18 MTT 723.62 XCC 1.81 721.81 C STS 1,049.13 XCC 2.62 1,046.51 C ZTT 10.72 XCC .03 10.69 P 18 MPP 25.90 XCC .06 25.84 P 17 MPP 2.10 XCC .01 2.09 P 17 MTT 21.05 XCC .05 21.00 P 18 MTT 258.95 XCC .65 258.30 P ZTT 16.50 XCC .04 16.46 2,408.02 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 1,964.62 XCC 4.91 1,959.71 C 18 MTT 590.69 XCC 1.48 589.21 C STS 1,291.71 XCC 3.23 1,288.48 C STU 34,623.53 XCC 86.56 34,536.97 P 18 MPP 302.08 XCC .76 301.32 P 18 MTT 3,020.78 XCC 7.55 3,013.23 41,688.92 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 2,148.03 XCC 5.37 2,142.66 C 18 MTT 4,745.08 XCC 11.86 4,733.22 C STS 7,362.28 XCC 18.41 7,343.87 C ZTT 75.23 XCC .19 75.04 C STU 33,727.40 XCC 84.32 33,643.08 P 18 MPP 169.80 XCC .42 169.38 P 17 MPP 13.80 XCC .03 13.77 P 18 MTT 1,698.02 XCC 4.25 1,693.77 P 17 MTT 138.04 XCC .35 137.69 P ZTT 101.56 XCC .25 101.31 50,053.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,447.56 238.64 95,208.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 285.01 XCC .71 284.30 284.30 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 2,000.06 XCC 5.00 1,995.06 C STU 22,126.79 XCC 55.32 22,071.47 24,066.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,411.86 61.03 24,350.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 19 MTT 49.59 XCC .12 49.47 C STS 4,012.64 XCC 10.03 4,002.61 C ZTT 9.30 XCC .02 9.28 C STU 16,534.99 XCC 41.34 16,493.65 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 25,084.68 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 19 MTT 348.00 XCC .87 347.13 C STS 28,158.87 XCC 70.40 28,088.47 C ZTT 65.27 XCC .16 65.11 C STU 55,293.52 XCC 138.23 55,155.29 83,656.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,001.85 261.17 108,740.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .47 XCC .47 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 .74 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,978.90 XCC 4.95 1,973.95 1,973.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,979.64 4.95 1,974.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 5.01 XCC .01 5.00 C STU 15.18 XCC .04 15.14 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 38,928.89 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,432.20 XCC 3.58 1,428.62 C STU 2,638.80 XCC 6.60 2,632.20 4,060.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,999.94 10.23 42,989.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 453.49- XCC 1.13- 452.36- C STU 78.76 XCC .20 78.56 P STU 3.90 3.90 P STU 2.93 2.93 P STU 2.19 2.19 P STU 1.40 1.40 P STU 1.23 1.23 P STU 1.29 1.29 P STU .87 .87 P STU .94 .94 P STU .02 .02 P STU .20- .20- P STU .02- .02- 359.25- RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 129,567.40- XCC 323.92- 129,243.48- C STU 60,158.55 XCC 150.40 60,008.15 69,235.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,769.03- 174.45- 69,594.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT 4.22 XCC .01 4.21 C 18 MTT 10.90 XCC .03 10.87 C 17 MTT .11 XCC .11 C STS 5.76 XCC .01 5.75 C STU 361.34 XCC .90 360.44 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- P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 453.49 RG01 GENERAL TAX LEVY OET RSA 44G1 C 17 MTT 32.14 XCC .08 32.06 C 19 MTT 1,206.99 XCC 3.02 1,203.97 C 18 MTT 3,113.00 XCC 7.78 3,105.22 C STS 1,644.98 XCC 4.11 1,640.87 C STU 25,061.67 XCC 62.65 24,999.02 30,981.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,513.22 78.59 31,434.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT 15.42 XCC .04 15.38 C 18 MTT 2.66 XCC .01 2.65 C STS 123.18 XCC .31 122.87 C ZTT .03 XCC .03 C STU 1,552.37 XCC 3.88 1,548.49 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- P STU 62.07 62.07 P STU 51.91 51.91 1,989.66 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 760.01 XCC 1.90 758.11 C 19 MTT 4,405.89 XCC 11.01 4,394.88 C STS 35,194.40 XCC 87.99 35,106.41 C ZTT 8.13 XCC .02 8.11 C STU 42,476.58 XCC 106.19 42,370.39 82,637.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,838.91 211.35 84,627.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 3,244.70 3,244.70 3,244.70 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STU 4,525.18 4,525.18 4,525.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,769.88 .00 7,769.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 3,739.56 XCC 9.35 3,730.21 C STU 4,329.27 XCC 10.82 4,318.45 P SPS 253.32 XCC .63 252.69 P SPS 35.75 XCC .09 35.66 P SPS 55.23 XCC .14 55.09 P SPS 68.82 XCC .17 68.65 P SPS 85.15 XCC .21 84.94 P SPS 111.02 XCC .28 110.74 P SPS 177.55 XCC .44 177.11 P STS 955.88 XCC 2.39 953.49 P STS 80.33 XCC .20 80.13 P STS 93.05 XCC .23 92.82 P STS 89.64 XCC .22 89.42 P STS 90.40 XCC .23 90.17 P STS 99.47 XCC .25 99.22 P STS 137.59 XCC .34 137.25 10,376.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,402.03 25.99 10,376.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 4.65 XCC .01 4.64 P STU .03- .03- P STU .04- .04- P STU .09- .09- P STU .01 .01 P STU .02 .02 P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .01- .01- P STU .01- .01- 4.60 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STU 621.42 XCC 1.55 619.87 P STU .30 .30 P STU .35- .35- P STU 2.86 2.86 P STU 11.28 11.28 P STU 9.76 9.76 P STU 13.50 13.50 P STU 13.06 13.06 P STU 16.14 16.14 P STU 20.96 20.96 P STU 29.14 29.14 P STU 38.83 38.83 775.35 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 14.43 XCC .04 14.39 P STU .02 .02 P STU .01 .01 P STU .04 .04 P STU .19 .19 P STU .19 .19 P STU .28 .28 P STU .26 .26 P STU .31 .31 P STU .43 .43 P STU .56 .56 P STU .76 .76 17.44 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 21.60 XCC .05 21.55 P STU .02- .02- P STU .05- .05- P STU .07 .07 P STU .25 .25 P STU .26 .26 P STU .39 .39 P STU .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .41 .41 P STU .42 .42 P STU .57 .57 P STU .70 .70 24.89 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 48.00 XCC .12 47.88 C STU 174.87 XCC .44 174.43 P STU .14- .14- P STU .37- .37- P STU .35- .35- P STU 6.85 6.85 P STU 5.35 5.35 P STU 6.44 6.44 P STU 35.51- 35.51- P STU 44.11- 44.11- P STU 304.59- 304.59- P STU 355.99- 355.99- P STU 450.40- 450.40- 950.51- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 41,336.86 XCC 103.34 41,233.52 41,233.52 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STU 188,553.73 XCC 471.38 188,082.35 188,082.35 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 81,951.21 XCC 204.88 81,746.33 81,746.33 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 12,114.95 XCC 30.29 12,084.66 12,084.66 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 13,714.49 XCC 34.29 13,680.20 C STU 143,028.67 XCC 357.57 142,671.10 156,351.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,573.89 1,203.96 479,369.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 24.32 XCC .06 24.26 C STU 458.01 XCC 1.15 456.86 P 89 NTT .22 XCC .22 P STU 23.39 23.39 P STU 19.88 19.88 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 1.06 596.59 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 6,949.43 XCC 17.37 6,932.06 C STU 38,581.23 XCC 96.45 38,484.78 P 89 NTT 10.08 XCC .03 10.05 45,426.89 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STU 13,828.23 XCC 34.57 13,793.66 13,793.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,966.77 149.63 59,817.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 3.77 XCC .01 3.76 C STU 5.88 XCC .01 5.87 P STU .01- .01- P STU .01- .01- P STU .08 .08 P STU .07 .07 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .12 .12 P STU .18 .18 P STU .21 .21 10.58 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 1.69 XCC 1.69 C UTT 30.42- XCC .08- 30.34- C ZTT .83 XCC .83 27.82- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 1,077.92 XCC 2.69 1,075.23 C STU 196,786.81 XCC 491.97 196,294.84 197,370.07 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 483.64 XCC 1.21 482.43 C UTT 8,692.90- XCC 21.73- 8,671.17- C ZTT 238.04 XCC .60 237.44 C STU 9,522.32 XCC 23.81 9,498.51 1,547.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,398.53 498.49 198,900.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 2.67 XCC .01 2.66 C STU 143.82 XCC .36 143.46 P STU .10 .10 P STU .36 .36 P STU 1.35 1.35 P STU 3.39 3.39 P STU 2.72 2.72 P STU 3.61 3.61 P STU 3.31 3.31 P STU 3.91 3.91 P STU 5.51 5.51 P STU 7.41 7.41 P STU 9.40 9.40 187.19 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 19 MTT 2.72 XCC .01 2.71 C STS 5.93 XCC .01 5.92 C STU 91.88 XCC .23 91.65 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 .27 124.70 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 3.26 XCC .01 3.25 P 18 MPP 2.68 XCC .01 2.67 P 17 MPP .89 XCC .89 P 18 MTT 26.82 26.82 P 17 MTT 8.85 8.85 42.48 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 763.06 XCC 1.91 761.15 C STU 14,079.55 XCC 35.20 14,044.35 14,805.50 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 19 MTT 777.21 XCC 1.94 775.27 C STS 1,694.49 XCC 4.24 1,690.25 C STU 5,289.33 XCC 13.22 5,276.11 7,741.63 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 930.46 XCC 2.33 928.13 C STU 2,827.98 2,827.98 P 18 MPP 766.34 XCC 1.92 764.42 P 17 MPP 252.89 XCC .63 252.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 7,663.35 7,663.35 P 17 MTT 2,528.90 2,528.90 14,965.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,928.57 62.03 37,866.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 6,261.33 6,261.33 6,261.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,261.33 .00 6,261.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 3.76 XCC .01 3.75 C 17 MTT .70 XCC .70 C 19 MTT 22.89 XCC .06 22.83 C 18 NTT 38.44 XCC .10 38.34 C 17 NTT 12.81 XCC .03 12.78 C STS 309.30 XCC .77 308.53 C UTT 833.92- XCC 2.08- 831.84- C STU 16,431.12 XCC 41.08 16,390.04 P 18 MPP .57 XCC .57 P 17 MPP 2.09 XCC .01 2.08 P 16 MPP .21 XCC .21 P 16 MTT .80 XCC .80 P 18 MTT 5.70 XCC .01 5.69 P 17 MTT 7.86 XCC .02 7.84 P UTT .45 XCC .45 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- 19,029.62 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 6,539.21 XCC 16.35 6,522.86 C 18 MTT 1,074.67 XCC 2.69 1,071.98 C 17 MTT 199.99 XCC .50 199.49 C 18 NTT 10,982.28 XCC 27.46 10,954.82 C 17 NTT 3,659.84 XCC 9.15 3,650.69 C STS 88,368.74 XCC 220.92 88,147.82 C UTT 238,262.47- XCC 595.66- 237,666.81- C STU 1,232,276.53 XCC 3,080.69 1,229,195.84 P 18 MPP 162.82 XCC .41 162.41 P 17 MPP 595.11 XCC 1.49 593.62 P 16 MPP 60.79 XCC .15 60.64 P 18 MTT 1,628.27 XCC 4.07 1,624.20 P 17 MTT 2,245.63 XCC 5.61 2,240.02 P 16 MTT 229.36 XCC .57 228.79 P UTT 129.43 XCC .32 129.11 1,107,115.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128,959.83 2,814.73 1,126,145.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 53.20 XCC .13 53.07 C STS 52.01 XCC .13 51.88 P SPS .70 .70 P SPS .14 .14 P STS .22 XCC .22 P STS 1.56 XCC 1.56 107.57 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 348.84 XCC .87 347.97 C STS 364.97 XCC .91 364.06 C STU 587.98 587.98 P SPS 4.56 4.56 P SPS .84 .84 P STS 10.25 XCC .03 10.22 P STS 1.34 XCC 1.34 1,316.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426.61 2.07 1,424.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 7,028.86 XCC 17.57 7,011.29 C STU 48,370.89 XCC 120.93 48,249.96 P SPS 225.20 XCC .56 224.64 P STS 849.83 XCC 2.12 847.71 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- P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 P STU 1,221.67 1,221.67 66,363.00 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 3.07 XCC .01 3.06 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- P STU .04 .04 P STU .04 .04 P STU .05 .05 3.12 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 49,325.31 XCC 123.31 49,202.00 C STU 240,961.59 XCC 602.40 240,359.19 P SPS 1,476.74 XCC 3.69 1,473.05 P STS 5,572.62 XCC 13.93 5,558.69 296,592.93 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,164.68 XCC 2.91 1,161.77 1,161.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,008.25 887.43 364,120.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGP RSA 63G1 C STU 7,876.16 7,876.16 7,876.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,876.16 .00 7,876.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 18 MTT 7.93 XCC .02 7.91 C 19 MTT 385.62 XCC .96 384.66 C STS 327.05 XCC .82 326.23 718.80 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 2,706.09 XCC 6.77 2,699.32 C 18 MTT 52.00 XCC .13 51.87 C STS 2,568.73 XCC 6.42 2,562.31 C STU 89,404.36 89,404.36 94,717.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,451.78 15.12 95,436.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 2,614.21- XCC 6.54- 2,607.67- C STU 1,182.53 XCC 2.96 1,179.57 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- 24,039.62- RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 17,292.42- XCC 43.23- 17,249.19- C STU 80,816.79 XCC 202.04 80,614.75 63,365.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,481.17 155.23 39,325.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STU 772.07 XCC 1.93 770.14 P STU 49.57 49.57 P STU 35.53 35.53 P STU 26.09 26.09 P STU 21.43 21.43 P STU 17.54 17.54 P STU 15.75 15.75 P STU 9.68 9.68 P STU 8.27 8.27 P STU 5.89- 5.89- P STU 7.82- 7.82- P STU 1.46- 1.46- 938.83 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STU 8,028.59 XCC 20.07 8,008.52 8,008.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,969.35 22.00 8,947.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 224.78 XCC .56 224.22 C STS 5,500.32 XCC 13.75 5,486.57 C UTT 1,582.26- XCC 3.96- 1,578.30- 4,132.49 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 1,474.00 XCC 3.69 1,470.31 C STS 38,598.70 XCC 96.50 38,502.20 C UTT 10,375.51- XCC 25.94- 10,349.57- C STU 49,894.00 XCC 124.74 49,769.26 79,392.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,734.03 209.34 83,524.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 120.93 XCC .30 120.63 C 18 MTT 83.66 XCC .21 83.45 C STS 487.72 XCC 1.22 486.50 C ZTT 7.56 XCC .02 7.54 P SPS 24.19 XCC .06 24.13 P SPS 29.96 XCC .07 29.89 P STS 39.66 XCC .10 39.56 P STS 37.92 XCC .09 37.83 829.53 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 18 MTT 548.55 XCC 1.37 547.18 C 19 MTT 848.66 XCC 2.12 846.54 C STS 3,422.59 XCC 8.56 3,414.03 C ZTT 53.03 XCC .13 52.90 C STU 9,139.31 XCC 22.85 9,116.46 P SPS 148.89 XCC .37 148.52 P SPS 184.36 XCC .46 183.90 P STS 244.07 XCC .61 243.46 P STS 233.38 XCC .58 232.80 14,785.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,654.44 39.12 15,615.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 33.06 XCC .08 32.98 32.98 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 232.00 XCC .58 231.42 C STU 4,558.23 XCC 11.40 4,546.83 4,778.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,823.29 12.06 4,811.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STU 4,549.64 XCC 11.37 4,538.27 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 5,460.89 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 37,138.07 XCC 92.85 37,045.22 37,045.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,610.33 104.22 42,506.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STU 13,407.00 XCC 33.52 13,373.48 P 18 MPP 15.82 XCC .04 15.78 P 17 MPP 6.72 XCC .02 6.70 P 18 MTT 158.14 XCC .40 157.74 P 17 MTT 67.25 XCC .17 67.08 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 P STU 2,447.91 2,447.91 P STU 2,396.49 2,396.49 P STU 2,438.68 2,438.68 27,092.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STU 170,692.50 XCC 426.73 170,265.77 P 18 MPP 103.70 XCC .26 103.44 P 17 MPP 44.10 XCC .11 43.99 P 18 MTT 1,037.00 XCC 2.59 1,034.41 P 17 MTT 441.00 XCC 1.10 439.90 171,887.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,445.15 464.94 198,980.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 44.32 XCC .11 44.21 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- 54.28 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 430.15 XCC 1.08 429.07 429.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.54 1.19 483.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 130.11 XCC .33 129.78 C STU 247.80 XCC .62 247.18 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 .06 407.70 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 913.05 XCC 2.28 910.77 C STU 15,487.81 XCC 38.72 15,449.09 16,359.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,809.51 41.95 16,767.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 18 MTT 41.88 XCC .10 41.78 C STS 502.94 XCC 1.26 501.68 C STU 8,717.05 XCC 21.79 8,695.26 P STU 8.85- 8.85- P STU 11.70- 11.70- P STU 1.24 1.24 P STU 131.01 131.01 P STU 149.98 149.98 P STU 233.48 233.48 P STU 216.27 216.27 P STU 256.43 256.43 P STU 317.11 317.11 P STU 442.33 442.33 P STU 527.39 527.39 11,493.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 18 MTT 274.59 XCC .69 273.90 C STS 3,529.45 XCC 8.82 3,520.63 C STU 38,224.26 XCC 95.56 38,128.70 41,923.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,544.86 128.22 53,416.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 57.73 XCC .14 57.59 C 18 MTT 12.73 XCC .03 12.70 C STS 2,122.54 XCC 5.31 2,117.23 C STU 48,021.71 XCC 120.05 47,901.66 P 18 MPP 6.33 XCC .02 6.31 P 17 MPP .69 XCC .69 P 18 MTT 63.28 XCC .16 63.12 P 17 MTT 6.92 XCC .02 6.90 P SPS 49.10 XCC .12 48.98 P STS 196.41 XCC .49 195.92 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 P STU 1,952.57 1,952.57 P STU 1,481.57 1,481.57 58,771.30 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 405.13 XCC 1.01 404.12 C 18 MTT 83.51 XCC .21 83.30 C STS 14,895.02 XCC 37.24 14,857.78 C STU 136,629.94 XCC 341.57 136,288.37 P 18 MPP 41.50 XCC .10 41.40 P 17 MPP 4.55 XCC .01 4.54 P 18 MTT 414.98 XCC 1.04 413.94 P 17 MTT 45.35 XCC .11 45.24 P SPS 322.00 XCC .81 321.19 P STS 1,287.91 XCC 3.22 1,284.69 153,744.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,027.53 511.66 212,515.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 13,590.70 XCC 33.98 13,556.72 C STU 2,611.54 XCC 6.53 2,605.01 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 16,787.39 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 95,373.34 XCC 238.43 95,134.91 C STU 92,554.66 XCC 231.39 92,323.27 187,458.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,755.90 510.33 204,245.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 402.46 XCC 1.01 401.45 C ZTT 54.37 XCC .14 54.23 C STU 20,430.33 XCC 51.08 20,379.25 P ZTT 9.12 XCC .02 9.10 P ZTT 9.62 XCC .02 9.60 P ZTT 9.59 XCC .02 9.57 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- 17,285.88 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 2,824.30 XCC 7.06 2,817.24 C ZTT 381.54 XCC .95 380.59 C STU 52,577.94 XCC 131.44 52,446.50 P ZTT 59.03 XCC .15 58.88 P ZTT 59.81 XCC .15 59.66 P ZTT 59.17 XCC .15 59.02 55,821.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,299.96 192.19 73,107.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 1,110.98- XCC 2.78- 1,108.20- C STU 7,368.02 XCC 18.42 7,349.60 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 6,996.12 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 7,796.32- XCC 19.49- 7,776.83- C STU 43,232.84 XCC 108.08 43,124.76 35,347.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,448.28 104.23 42,344.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 443.47 XCC 1.11 442.36 C STU 2,631.29 XCC 6.58 2,624.71 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- 3,771.70 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 3,112.08 XCC 7.78 3,104.30 C STU 13,131.04 XCC 32.83 13,098.21 16,202.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,022.51 48.30 19,974.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 483.93 XCC 1.21 482.72 482.72 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 3,395.99 XCC 8.49 3,387.50 C STU 10,450.47 XCC 26.13 10,424.34 13,811.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,330.39 35.83 14,294.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 910.04 XCC 2.28 907.76 C UTT 5.68 XCC .01 5.67 P 18 MPP 11.65 XCC .03 11.62 P 18 MTT 116.45 XCC .29 116.16 P SPS 1.62 XCC 1.62 P STS 6.12 XCC .02 6.10 1,048.93 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 6,386.18 XCC 15.97 6,370.21 C UTT 37.27 XCC .09 37.18 C STU 11,184.50 XCC 27.96 11,156.54 P 18 MPP 76.36 XCC .19 76.17 P 18 MTT 763.63 XCC 1.91 761.72 P SPS 10.62 XCC .03 10.59 P STS 40.11 XCC .10 40.01 18,452.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,550.23 48.88 19,501.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 393.95 XCC .98 392.97 C 18 MTT 143.02 XCC .36 142.66 C STS 3,760.94 XCC 9.40 3,751.54 C ZTT 82.46 XCC .21 82.25 C STU 15,113.34 XCC 37.78 15,075.56 P 15 MPP 4.12 XCC .01 4.11 P 15 MTT 9.58 XCC .02 9.56 P SPS 50.93 XCC .13 50.80 P SPS 38.19 XCC .10 38.09 P SPS 51.78 XCC .13 51.65 P STS 192.23 XCC .48 191.75 P STS 88.82 XCC .22 88.60 P STS 84.88 XCC .21 84.67 19,964.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,014.24 50.03 19,964.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 89.45 XCC .22 89.23 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- 57.83 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 7,044.21 XCC 17.61 7,026.60 7,026.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,102.26 17.83 7,084.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 19 MTT 5.40 XCC .01 5.39 C 18 MTT 1.40- XCC 1.40- C 17 MTT .11- XCC .11- C STS 4.56 XCC .01 4.55 C STU 1,603.87 XCC 4.01 1,599.86 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- P STU 37.76 37.76 P STU 34.62 34.62 P STU 31.47 31.47 1,805.98 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 17 MTT 32.00- XCC .08- 31.92- C 19 MTT 1,541.80 XCC 3.85 1,537.95 C 18 MTT 400.00- XCC 1.00- 399.00- C STS 1,305.24 XCC 3.26 1,301.98 C STU 45,772.56 XCC 114.43 45,658.13 48,067.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,997.61 124.49 49,873.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 192.43 XCC .48 191.95 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- 189.11 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 7,445.26 XCC 18.61 7,426.65 7,426.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.85 19.09 7,615.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STU 298.40 XCC .75 297.65 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- 454.64 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STU 8,982.76 XCC 22.46 8,960.30 8,960.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,438.15 23.21 9,414.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 8.90 XCC .02 8.88 8.88 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 2,543.58 XCC 6.36 2,537.22 C STU 12,518.71 XCC 31.30 12,487.41 15,024.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,071.19 37.68 15,033.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 2.60 XCC .01 2.59 2.59 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 742.99 XCC 1.86 741.13 C STU 3,978.51 XCC 9.95 3,968.56 4,709.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,724.10 11.82 4,712.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 5.45 XCC .01 5.44 5.44 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 38.24 XCC .10 38.14 C STU 14,348.84 XCC 35.87 14,312.97 14,351.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,392.53 35.98 14,356.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 242.27 XCC .61 241.66 C STS 55,529.77 XCC 138.82 55,390.95 C UTT 478.82 XCC 1.20 477.62 C STU 74,023.43 XCC 185.06 73,838.37 P SPS 5,630.26 XCC 14.08 5,616.18 P SPS 9,220.07 XCC 23.05 9,197.02 P SPS 13,073.06 XCC 32.68 13,040.38 P STS 21,442.03 XCC 53.61 21,388.42 P STS 21,431.25 XCC 53.58 21,377.67 P STS 22,521.00 XCC 56.30 22,464.70 223,032.97 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STU 15,918.82 XCC 39.80 15,879.02 15,879.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,510.78 598.79 238,911.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 262.67 XCC .66 262.01 C 18 MTT 70.26 XCC .18 70.08 C STS 2,608.46 XCC 6.52 2,601.94 C STU 1,979.21 1,979.21 P 15 MPP 952.00 XCC 2.38 949.62 P 15 MTT 1,560.67 XCC 3.90 1,556.77 P SPS 359.05 XCC .90 358.15 P SPS 342.84 XCC .86 341.98 P SPS 858.34 XCC 2.15 856.19 P SPS 627.33 XCC 1.57 625.76 P SPS 579.56 XCC 1.45 578.11 P STS 1,404.60 XCC 3.51 1,401.09 P STS 797.30 XCC 1.99 795.31 P STS 1,388.48 XCC 3.47 1,385.01 P STS 780.95 XCC 1.95 779.00 P STS 588.38 XCC 1.47 586.91 15,127.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,160.10 32.96 15,127.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 6,075.65 XCC 15.19 6,060.46 C STU 20,085.07 XCC 50.21 20,034.86 26,095.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,160.72 65.40 26,095.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 7.65 XCC .02 7.63 C STS 16.34 XCC .04 16.30 23.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 2,186.23 XCC 5.47 2,180.76 C STS 4,668.04 XCC 11.67 4,656.37 C STU 18,271.72 18,271.72 25,108.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,149.98 17.20 25,132.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 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 XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 18 MPP 107.62 XCC .27 107.35 P 17 MPP 36.20 XCC .09 36.11 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT 1,076.28 1,076.28 P 15 MTT .00 P 17 MTT 361.92 361.92 P 16 MTT .00 1,581.66 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 13,003.06 XCC 32.51 12,970.55 C 18 MTT 2,353.45 XCC 5.88 2,347.57 C 18 NTT 12.18 XCC .03 12.15 C STS 60,056.84 XCC 150.14 59,906.70 C ZTT 2,588.88 XCC 6.47 2,582.41 C STU 284,252.42 XCC 710.63 283,541.79 P 18 MPP 219.40 XCC .55 218.85 P 17 MPP 91.51 XCC .23 91.28 P 16 MPP 158.01 XCC .40 157.61 P 16 MTT 367.47 XCC .92 366.55 P 18 MTT 2,193.87 XCC 5.48 2,188.39 P 17 MTT 915.09 XCC 2.29 912.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 12.02 XCC .03 11.99 P SPS 400.28 XCC 1.00 399.28 P SPS 434.92 XCC 1.09 433.83 P SPS 323.22 XCC .81 322.41 P STS 1,533.17 XCC 3.83 1,529.34 P STS 996.11 XCC 2.49 993.62 P STS 529.87 XCC 1.32 528.55 P ZTT 24.81 XCC .06 24.75 369,540.42 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 1,437.17 XCC 3.59 1,433.58 C STU 5,097.29 5,097.29 6,530.87 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 3,426.49 XCC 8.57 3,417.92 C 18 MTT 1,018.64 XCC 2.55 1,016.09 C STS 9,277.72 XCC 23.19 9,254.53 C STU 15,192.38 15,192.38 P 18 MPP 385.78 XCC .96 384.82 P 17 MPP 42.50 XCC .11 42.39 P 16 MPP 410.11 XCC 1.03 409.08 P 15 MPP 104.91 XCC .26 104.65 P 18 MTT 3,857.92 3,857.92 P 17 MTT 175.17 175.17 P 16 MTT 921.58 921.58 P 15 MTT 235.75 235.75 35,012.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,632.01 966.78 412,665.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 162.42 XCC .41 162.01 C 17 MTT 38.47 XCC .10 38.37 C 19 MTT 625.97 XCC 1.56 624.41 C STS 4,345.32 XCC 10.86 4,334.46 C ZTT 25.59 XCC .06 25.53 P 18 MPP 54.99 XCC .14 54.85 P 17 MPP 35.44 XCC .09 35.35 P 16 MPP 7.56 XCC .02 7.54 P 16 MTT 75.56 XCC .19 75.37 P 18 MTT 549.88 XCC 1.37 548.51 P 17 MTT 278.61 XCC .70 277.91 P SPS 65.57 XCC .16 65.41 P SPS 2.86 XCC .01 2.85 P SPS 2.25 XCC .01 2.24 P SPS 2.83 XCC .01 2.82 P SPS 3.36 XCC .01 3.35 P STS 251.80 XCC .63 251.17 P STS 6.43 XCC .02 6.41 P STS 3.60 XCC .01 3.59 P STS 3.51 XCC .01 3.50 P STS 3.41 XCC .01 3.40 6,529.05 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 49.16 XCC .12 49.04 C 16 MTT 84.62- XCC .21- 84.41- C STS 15.38 XCC .04 15.34 20.03- RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 19 MTT 68.71 XCC .17 68.54 C STS 323.82 XCC .81 323.01 P 16 MPP 3.51 XCC .01 3.50 P 16 MTT 8.16 XCC .02 8.14 P SPS 136.96 XCC .34 136.62 P STS 318.51 XCC .80 317.71 857.52 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 152.17 XCC .38 151.79 C 18 MTT 418.80 XCC 1.05 417.75 C STS 1,356.24 XCC 3.39 1,352.85 P 16 MPP 28.95 XCC .07 28.88 P 16 MTT 67.32 XCC .17 67.15 P SPS 18.05 XCC .05 18.00 P STS 68.13 XCC .17 67.96 P UTT 50.11 XCC .13 49.98 2,154.36 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 199.34 XCC .50 198.84 P 16 MPP 5.18 XCC .01 5.17 P 16 MTT 51.84 XCC .13 51.71 255.72 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 1,065.10 XCC 2.66 1,062.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 252.24 XCC .63 251.61 C 19 MTT 4,392.77 XCC 10.98 4,381.79 C STS 30,493.54 XCC 76.23 30,417.31 C ZTT 179.65 XCC .45 179.20 C STU 199,539.49 XCC 498.85 199,040.64 P 18 MPP 360.59 XCC .90 359.69 P 17 MPP 232.37 XCC .58 231.79 P 16 MPP 46.50 XCC .12 46.38 P 16 MTT 464.95 XCC 1.16 463.79 P 18 MTT 3,605.85 XCC 9.01 3,596.84 P 17 MTT 1,826.92 XCC 4.57 1,822.35 P SPS 429.99 XCC 1.07 428.92 P SPS 18.74 XCC .05 18.69 P SPS 13.85 XCC .03 13.82 P SPS 17.42 XCC .04 17.38 P SPS 20.68 XCC .05 20.63 P STS 1,651.16 XCC 4.13 1,647.03 P STS 42.17 XCC .11 42.06 P STS 22.17 XCC .06 22.11 P STS 21.63 XCC .05 21.58 P STS 21.00 XCC .05 20.95 244,107.00 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 520.71- XCC 1.30- 519.41- C 19 MTT 345.00 XCC .86 344.14 C STS 107.93 XCC .27 107.66 C STU 6,965.05 XCC 17.41 6,947.64 6,880.03 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 19 MTT 482.20 XCC 1.21 480.99 C STS 2,272.44 XCC 5.68 2,266.76 C STU 12,718.42 XCC 31.80 12,686.62 P 16 MPP 21.62 XCC .05 21.57 P 16 MTT 50.25 XCC .13 50.12 P SPS 898.09 XCC 2.25 895.84 P STS 2,088.60 XCC 5.22 2,083.38 18,485.28 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 2,746.20 XCC 6.87 2,739.33 C 19 MTT 1,067.87 XCC 2.67 1,065.20 C STS 9,517.51 XCC 23.79 9,493.72 C STU 75,498.25 XCC 188.75 75,309.50 P 16 MPP 178.14 XCC .45 177.69 P 16 MTT 414.26 XCC 1.04 413.22 P SPS 118.39 XCC .30 118.09 P STS 446.72 XCC 1.12 445.60 P UTT 303.67 XCC .76 302.91 90,065.26 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 1,398.83 XCC 3.50 1,395.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 9,345.14 XCC 23.36 9,321.78 P 16 MPP 31.90 XCC .08 31.82 P 16 MTT 318.99 XCC .80 318.19 11,067.12 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 50,612.99 XCC 126.53 50,486.46 50,486.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,947.68 1,079.91 430,867.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 17.97 XCC .04 17.93 17.93 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 3.73 XCC .01 3.72 3.72 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 5,135.10 XCC 12.84 5,122.26 C STU 105,661.01 XCC 264.15 105,396.86 110,519.12 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,065.56 XCC 2.66 1,062.90 C STU 6,372.00 XCC 15.93 6,356.07 7,418.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,255.37 295.63 117,959.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP 7.92 7.92 C 19 MTT 194.62 194.62 C SPS 217.85 217.85 C STS 2,202.99 2,202.99 C STU 53,105.25 53,105.25 C ZPT .36 .36 C ZTT 3.64 3.64 P 16 MPP .16 .16 P 18 MPP 15.72 15.72 P 17 MPP .11 .11 P 16 MTT .38 .38 P 18 MTT 155.57 155.57 P 17 MTT .41 .41 P 18 NPP .99 .99 P 18 NTT 9.85 9.85 P SPS 64.73 64.73 P STU 28,487.08 28,487.08 84,467.63 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 119.67 119.67 C 19 MTT 84,044.55- 84,044.55- C 19 NPP 28.28 28.28 C 19 NTT 282.74 282.74 C SPS 2,622.29 2,622.29 C STS 15,103.04 15,103.04 C STU 303,447.38 303,447.38 C UPT 15.62 15.62 C UTT 31,756.59 31,756.59 C ZPT 43.73 43.73 C ZTT 442.92 442.92 P 15 MPP 3.92 3.92 P 17 MPP 22.40 22.40 P 16 MPP 20.83 20.83 P 18 MPP 67.57 67.57 P 16 MTT 47.31 47.31 P 15 MTT 6.28 6.28 P 18 MTT 670.98 670.98 P 17 MTT 86.71 86.71 P 18 NPP .99 .99 P 18 NTT 3.52 3.52 P SPS 365.61 365.61 P STU 1,365,498.27- 1,365,498.27- P UPT 4.36 4.36 P UTT 7.50 7.50 P ZPT 15.52 15.52 P ZTT 12.97 12.97 1,094,344.09- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 275.13 275.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 9,823.56 9,823.56 C 19 NPP 24.99 24.99 C 19 NTT 3,587.18- 3,587.18- C SPS 5,438.61 5,438.61 C STS 55,129.60 55,129.60 C STU 1,226,466.27 1,226,466.27 C UPT 10.29 10.29 C UTT 17.55 17.55 C ZPT 79.58 79.58 C ZTT 856.57 856.57 P 18 MPP 177.13 177.13 P 17 MPP 110.37 110.37 P 16 MPP 94.49 94.49 P 15 MPP 41.30 41.30 P 13 MPP 13.83 13.83 P 12 MPP .58 .58 P 18 MTT 1,753.97 1,753.97 P 17 MTT 436.67 436.67 P 16 MTT 211.73 211.73 P 15 MTT 67.76 67.76 P 13 MTT 14.27 14.27 P 12 MTT .44 .44 P 10 NPP 9.34 9.34 P 18 NPP 14.76 14.76 P 18 NTT 58.01 58.01 P 10 NTT 5.63 5.63 P SPS 2,083.52 2,083.52 P STU 732,898.50- 732,898.50- P UPT 8.19 8.19 P UTT 3.85 3.85 P ZPT 55.40 55.40 P ZTT 104.83 104.83 566,902.54 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 37.27 37.27 C 19 MTT 33.38 33.38 C 19 NPP .28 .28 C 19 NTT 3.04 3.04 C SPS 1,090.24 1,090.24 C STS 11,876.56 11,876.56 C STU 102,428.98 102,428.98 C UPT .39 .39 C UTT 56.16 56.16 C ZPT 13.24 13.24 C ZTT 137.88 137.88 P 18 MPP 41.19 41.19 P 17 MPP 20.45 20.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 30.70 30.70 P 15 MPP 2.13 2.13 P 14 MPP 6.65 6.65 P 18 MTT 403.67 403.67 P 17 MTT 82.10 82.10 P 16 MTT 57.80 57.80 P 15 MTT 3.49 3.49 P 14 MTT 6.36 6.36 P 13 NPP 2.13 2.13 P 18 NPP .02 .02 P 18 NTT .24 .24 P 13 NTT 1.78 1.78 P SPS 1,207.84 1,207.84 P STU 221,822.67 221,822.67 P UPT 1.31 1.31 P UTT 3.40 3.40 P ZPT 6.38 6.38 P ZTT 11.32 11.32 339,389.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,584.87- .00 103,584.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,390.68 1,390.68 C STS 33.19 33.19 C ZTT .36 .36 P STU 710.61 710.61 2,134.84 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 90 MPP .10 .10 P 90 MTT .03 .03 .13 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 11.40 11.40 C 19 MTT 405.17 405.17 C 19 NPP .18 .18 C 19 NTT 1.78 1.78 C SPS 375.91 375.91 C STS 4,278.07 4,278.07 C STU 110,287.41 110,287.41 C UPT .00 C UTT 48.53 48.53 C ZPT 7.79 7.79 C ZTT 81.08 81.08 P 18 MPP 12.14 12.14 P 17 MPP 4.64 4.64 P 18 MTT 121.32 121.32 P 17 MTT 17.56 17.56 P SPS 77.30 77.30 P STU 13,752.21 13,752.21 P ZPT 3.34 3.34 P ZTT 6.32 6.32 129,492.15 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 24.83 24.83 C 19 MTT 395.84 395.84 C SPS 548.25 548.25 C STS 5,668.16 5,668.16 C STU 27,898.58 27,898.58 C ZPT 9.45 9.45 C ZTT 94.29 94.29 P 18 MPP 9.60 9.60 P 15 MPP 13.37 13.37 P 15 MTT 21.94 21.94 P 18 MTT 82.38 82.38 P SPS 549.84 549.84 P STU 409.86 409.86 P ZPT 15.65 15.65 P ZTT 9.19 9.19 35,751.23 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP 5.08 5.08 C 19 MTT 107.36 107.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NPP .35 .35 C 19 NTT 3.45 3.45 C SPS 195.60 195.60 C STS 2,013.79 2,013.79 C STU 48,151.85 48,151.85 C UPT .00 C UTT 40.81 40.81 C ZPT 1.88 1.88 C ZTT 24.81 24.81 P SPS 82.94 82.94 P STU 8,888.33- 8,888.33- P ZPT 6.88 6.88 P ZTT 25.92 25.92 41,772.39 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 29.67 29.67 C 19 MTT 1,597.17 1,597.17 C 19 NPP 4.66 4.66 C 19 NTT 46.63 46.63 C SPS 732.89 732.89 C STS 10,240.69 10,240.69 C STU 108,006.19 108,006.19 C ZPT 4.28 4.28 C ZTT 42.62 42.62 P 18 MPP 93.37 93.37 P 17 MPP 136.56 136.56 P 17 MTT 534.40 534.40 P 18 MTT 933.67 933.67 P SPS 102.28 102.28 P STU 15,366.99 15,366.99 P UPT 22.43 22.43 P UTT 41.94 41.94 137,936.44 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP 7.28 7.28 C 19 MTT 109.14 109.14 C SPS 1,972.96 1,972.96 C STS 19,860.79 19,860.79 C STU 74,357.74 74,357.74 C UPT .00 C UTT 185.28 185.28 C ZPT 263.35 263.35 C ZTT 3,162.29 3,162.29 P 18 MPP 195.08 195.08 P 18 MTT 736.12 736.12 P SPS 1,255.34 1,255.34 P STU 116,457.35- 116,457.35- P ZPT 221.20 221.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 395.02 395.02 13,735.76- DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 67.50 67.50 C 19 MTT 1,427.39 1,427.39 C 19 NPP 1.20 1.20 C 19 NTT 11.99 11.99 C SPS 950.75 950.75 C STS 9,827.71 9,827.71 C STU 126,925.30 126,925.30 C UPT .00 C UTT 62.03 62.03 C ZPT 4.25 4.25 C ZTT 42.40 42.40 P 16 MPP 28.80 28.80 P 18 MPP 40.99 40.99 P 17 MPP 17.76 17.76 P 16 MTT 81.28 81.28 P 18 MTT 409.96 409.96 P 17 MTT 71.06 71.06 P 18 NPP 8.20 8.20 P 18 NTT 29.29 29.29 P SPS 347.10 347.10 P STU 36,719.31- 36,719.31- P UPT 20.76 20.76 P UTT 9.77 9.77 P ZPT 1.41 1.41 P ZTT 5.31 5.31 103,672.90 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 112.46 112.46 C 19 MTT 12,170.67 12,170.67 C 19 NPP 58.46 58.46 C 19 NTT 343.65 343.65 C SPS 1,713.68 1,713.68 C STS 18,543.63 18,543.63 C STU 759,463.84 759,463.84 C UPT 6.05 6.05 C UTT 710.24 710.24 C ZPT 13.09 13.09 C ZTT 130.97 130.97 P 18 MPP 177.19 177.19 P 17 MPP 66.58 66.58 P 16 MPP 71.65 71.65 P 15 MPP 75.46 75.46 P 18 MTT 1,771.72 1,771.72 P 17 MTT 259.73 259.73 P 16 MTT 162.14 162.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 123.69 123.69 P 18 NPP 23.32 23.32 P 18 NTT 98.10 98.10 P SPS 1,574.13 1,574.13 P STU 51,421.76 51,421.76 P ZPT 47.08 47.08 P ZTT 126.79 126.79 849,266.08 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 4.94 4.94 C STS 49.07 49.07 C STU 3,277.86 3,277.86 P SPS 69.71 69.71 P STU 409.82 409.82 3,811.40 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP 37.06 37.06 C 19 MTT 1,942.11 1,942.11 C SPS 509.24 509.24 C STS 3,826.89 3,826.89 C STU 207,200.14 207,200.14 C ZPT 27.81 27.81 C ZTT 289.42 289.42 P 16 MPP 64.13 64.13 P 18 MPP 47.13 47.13 P 17 MPP 50.73 50.73 P 16 MTT 149.15 149.15 P 18 MTT 471.06 471.06 P 17 MTT 202.95 202.95 P SPS 211.89 211.89 P STU 5,038.92- 5,038.92- P ZPT 31.12 31.12 P ZTT 67.80 67.80 210,089.71 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP 30.50 30.50 C 19 MTT 543.97 543.97 C 19 NPP 1.60 1.60 C 19 NTT 15.99 15.99 C SPS 743.23 743.23 C STS 6,366.79 6,366.79 C STU 302,115.43 302,115.43 C ZPT 11.66 11.66 C ZTT 132.16 132.16 P 18 MPP 30.22 30.22 P 17 MPP 18.29 18.29 P 16 MPP 42.43 42.43 P 18 MTT 302.13 302.13 P 17 MTT 69.01 69.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 95.38 95.38 P 18 NPP 6.17 6.17 P 18 NTT 22.07 22.07 P SPS 44.42 44.42 P STU 27,289.12- 27,289.12- 283,302.33 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 56.14 56.14 C 19 MTT 1,651.05 1,651.05 C 19 NPP .00 C 19 NTT .00 C SPS 1,162.61 1,162.61 C STS 10,039.44 10,039.44 C STU 394,505.59 394,505.59 C UPT .00 C UTT 1,289.92- 1,289.92- C ZPT 10.80 10.80 C ZTT 108.03 108.03 P 18 MPP 17.88 17.88 P 17 MPP 129.16 129.16 P 16 MPP 65.18 65.18 P 13 MPP 39.21 39.21 P 12 MPP 2.24 2.24 P 18 MTT 178.61 178.61 P 17 MTT 512.60 512.60 P 16 MTT 106.84 106.84 P 13 MTT 40.43 40.43 P 12 MTT 1.69 1.69 P 10 NPP 26.11 26.11 P 10 NTT 15.73 15.73 P SPS 605.07 605.07 P STU 72,746.59 72,746.59 P ZPT 3.61 3.61 P ZTT 14.45 14.45 480,749.14 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP 131.31 131.31 C 19 MTT 3,094.67 3,094.67 C 19 NPP 8.50 8.50 C 19 NTT 84.95 84.95 C SPS 2,716.01 2,716.01 C STS 27,257.99 27,257.99 C STU 140,892.51 140,892.51 C UPT 5.07 5.07 C UTT 25.90- 25.90- C ZPT 80.14 80.14 C ZTT 796.92 796.92 P 18 MPP 127.78 127.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 11.64 11.64 P 18 MTT 1,277.80 1,277.80 P 15 MTT 18.63 18.63 P SPS 48.57 48.57 P STU 146,167.78- 146,167.78- 30,358.81 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP 13.06 13.06 C 19 MTT 323.39 323.39 C SPS 390.57 390.57 C STS 3,954.30 3,954.30 C STU 104,567.44 104,567.44 C ZPT .66 .66 C ZTT 6.54 6.54 P 16 MPP .35 .35 P 18 MPP 22.52 22.52 P 17 MPP .23 .23 P 16 MTT .82 .82 P 18 MTT 222.11 222.11 P 17 MTT .85 .85 P 18 NPP 1.32 1.32 P 18 NTT 13.21 13.21 P SPS 103.59 103.59 P STU 121,147.05 121,147.05 230,768.01 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP 3.02 3.02 C 19 MTT 63.87 63.87 C SPS 190.39 190.39 C STS 2,024.25 2,024.25 C STU 17,580.70 17,580.70 C UPT 2.42 2.42 C UTT 46.14 46.14 C ZPT 5.73 5.73 C ZTT 68.41 68.41 P 18 MPP 4.63 4.63 P 18 MTT 46.02 46.02 P SPS 81.54 81.54 P STU 29,419.95 29,419.95 49,537.07 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .00 P 17 MPP .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,574,906.87 .00 2,574,906.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 107.02 107.02 C 19 MTT 5,866.33 5,866.33 C 19 NPP 61.81 61.81 C 19 NTT 618.13 618.13 C SPS 1,639.66 1,639.66 C STS 9,372.08 9,372.08 C STU 902,293.54 902,293.54 C UPT 27.34 27.34 C UTT 9,133.22- 9,133.22- C ZPT 18.42 18.42 C ZTT 184.11 184.11 P 16 MPP 34.33 34.33 P 18 MPP 56.70 56.70 P 17 MPP 27.09 27.09 P 16 MTT 78.29 78.29 P 18 MTT 552.72 552.72 P 17 MTT 104.22 104.22 P SPS 926.76 926.76 P STU 63,757.53 63,757.53 P UPT 5.79 5.79 P UTT 9.28 9.28 P ZPT 24.19 24.19 P ZTT 26.09 26.09 976,658.21 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 44.19 44.19 C 19 MTT 1,592.19 1,592.19 C 19 NPP .00 C 19 NTT 1.16 1.16 C SPS 1,828.15 1,828.15 C STS 19,142.76 19,142.76 C STU 136,290.54 136,290.54 C UPT .00 C UTT 83.67 83.67 C ZPT 15.18 15.18 C ZTT 167.49 167.49 P 16 MPP 131.68 131.68 P 18 MPP 90.12 90.12 P 17 MPP 14.26 14.26 P 16 MTT 255.71 255.71 P 18 MTT 866.57 866.57 P 17 MTT 63.20 63.20 P 18 NPP .11 .11 P 18 NTT 1.10 1.10 P SPS 3,937.02 3,937.02 P STU 70,170.99 70,170.99 P ZPT 13.77 13.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.23 10.23 234,720.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211,378.30 .00 1,211,378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP 29.54 29.54 C 19 MTT 1,998.69 1,998.69 C 19 NPP 2.99 2.99 C 19 NTT 29.93 29.93 C SPS 497.99 497.99 C STS 5,389.38 5,389.38 C STU 233,660.09 233,660.09 C UPT 2.25 2.25 C UTT 86.72 86.72 C ZPT 7.22 7.22 C ZTT 72.17 72.17 P SPS 81.58 81.58 P STU 24,363.11 24,363.11 266,221.66 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP 1.52 1.52 C 19 MTT 253.07 253.07 C SPS 137.50 137.50 C STS 1,268.76 1,268.76 C STU 48,808.46 48,808.46 C UPT 1.87 1.87 C UTT 27.64 27.64 C ZPT 3.89 3.89 C ZTT 38.77 38.77 P SPS 273.34 273.34 P STU 6,873.08 6,873.08 P UPT 4.68 4.68 P UTT 12.15 12.15 57,704.73 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP .00 C 19 MTT 33.89 33.89 C SPS 25.96 25.96 C STS 377.55 377.55 C STU 910.28 910.28 P 18 MPP 10.48 10.48 P 18 MTT 94.91 94.91 P SPS 20.11 20.11 P STU 22,853.20- 22,853.20- 21,380.02- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 2.20 2.20 C 19 MTT 110.62 110.62 C SPS 65.97 65.97 C STS 619.79 619.79 C STU 27,970.43 27,970.43 C UPT .00 C UTT 10.01 10.01 P STU 3,942.97 3,942.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,721.99 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP 57.48 57.48 C 19 MTT 3,617.27 3,617.27 C 19 NPP 5.39 5.39 C 19 NTT 53.90 53.90 C SPS 343.00 343.00 C STS 4,894.40- 4,894.40- C STU 101,209.44 101,209.44 C UPT .00 C UTT 300.22- 300.22- C ZPT 8.55 8.55 C ZTT 85.34 85.34 P 16 MPP 16.04 16.04 P 18 MPP 65.56 65.56 P 17 MPP 17.10 17.10 P 16 MTT 36.07 36.07 P 18 MTT 626.74 626.74 P 17 MTT 68.42 68.42 P SPS 220.56 220.56 P STU 15,174.58- 15,174.58- P ZPT 41.40 41.40 P ZTT 43.38 43.38 86,146.44 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP 17.41 17.41 C 19 MTT 722.48 722.48 C 19 NPP .00 C 19 NTT 1.46 1.46 C SPS 659.97 659.97 C STS 6,957.57 6,957.57 C STU 90,163.23 90,163.23 C UPT .00 C UTT 109.86 109.86 C ZPT 1.41 1.41 C ZTT 23.03 23.03 P 18 MPP 65.69 65.69 P 17 MPP 4.88 4.88 P 16 MPP 166.43 166.43 P 18 MTT 657.00 657.00 P 17 MTT 18.40 18.40 P 16 MTT 308.99 308.99 P 18 NPP .15 .15 P 18 NTT 1.47 1.47 P SPS 4,595.42 4,595.42 P STU 43,504.47 43,504.47 P ZPT 4.80 4.80 P ZTT 6.76 6.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 147,990.88 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP 21.78 21.78 C 19 MTT 545.46 545.46 C SPS 738.99 738.99 C STS 7,446.96 7,446.96 C STU 138,256.07 138,256.07 C ZPT 15.16 15.16 C ZTT 151.55 151.55 P 17 MPP 10.08 10.08 P 16 MPP 13.11 13.11 P 18 MPP 23.64 23.64 P 17 MTT 46.97 46.97 P 16 MTT 30.50 30.50 P 18 MTT 236.25 236.25 P SPS 185.44 185.44 P STU 20,947.44- 20,947.44- P ZPT 22.11 22.11 P ZTT 10.71 10.71 126,807.34 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP 1.79 1.79 C 19 MTT 118.41 118.41 C 19 NPP .09 .09 C 19 NTT .89 .89 C SPS 40.37 40.37 C STS 532.01 532.01 C STU 31,120.19 31,120.19 C UPT 6.15 6.15 C UTT 36.32 36.32 P 18 MPP 7.94 7.94 P 17 MPP 7.04 7.04 P 17 MTT 26.55 26.55 P 18 MTT 79.33 79.33 P SPS 189.63 189.63 32,166.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,379.73 .00 728,379.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 477.63 477.63 C 18 MTT 194.22 194.22 C 17 MTT 6.92- 6.92- C 16 MTT .08- .08- C 15 MTT 11.46 11.46 C 14 MTT .01 .01 C 19 NTT 4.65 4.65 C 18 NTT 3.88 3.88 C 17 NTT .71 .71 C 16 NTT 3.04 3.04 C 15 NTT 1.70 1.70 C STS 3,375.50 3,375.50 C UTT 13.93 13.93 C ZTT 75.14 75.14 C STU 481,861.59 481,861.59 P 18 MPP 11.75 11.75 P 17 MPP 8.77 8.77 P 16 MPP 6.65 6.65 P 15 MPP 5.01 5.01 P 14 MPP .73 .73 P 13 MPP .91 .91 P 12 MPP .39 .39 P 11 MPP .00 P 90 MPP .07 .07 P 18 MTT 117.44 117.44 P 17 MTT 40.41 40.41 P 16 MTT 17.20 17.20 P 15 MTT 8.82 8.82 P 14 MTT 1.17 1.17 P 13 MTT .94 .94 P 12 MTT .36 .36 P 11 MTT .00 P 90 MTT .02 .02 P 18 NTT 1.73 1.73 P 17 NTT 2.13 2.13 P 12 NTT .00 P 10 NTT .20 .20 P 02 NTT .32 .32 P 01 NTT .07 .07 P 96 NTT .05 .05 P 89 NTT .00 P UTT 1.89 1.89 P ZTT 9.15 9.15 486,252.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,252.64 .00 486,252.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 6,177.38 6,177.38 C 18 MTT 2,460.92 2,460.92 C 17 MTT 82.50- 82.50- C 16 MTT 1.00- 1.00- C 15 MTT 98.30 98.30 C 14 MTT .11 .11 C 19 NTT 60.25 60.25 C 18 NTT 49.09 49.09 C 17 NTT 8.43 8.43 C 16 NTT 34.90 34.90 C 15 NTT 14.62 14.62 C STS 43,656.58 43,656.58 C UTT 180.10 180.10 C ZTT 971.84 971.84 C STU 437,817.50 437,817.50 P 18 MPP 148.81 148.81 P 17 MPP 104.73 104.73 P 16 MPP 76.34 76.34 P 15 MPP 43.03 43.03 P 14 MPP 5.42 5.42 P 13 MPP 6.69 6.69 P 12 MPP 3.59 3.59 P 11 MPP .00 P 90 MPP .55 .55 P 18 MTT 1,488.09 1,488.09 P 17 MTT 482.18 482.18 P 16 MTT 197.53 197.53 P 15 MTT 75.62 75.62 P 14 MTT 8.80 8.80 P 13 MTT 6.89 6.89 P 12 MTT 3.32 3.32 P 11 MTT .00 P 90 MTT .11 .11 P 12 NTT .00 P 10 NTT 2.41 2.41 P 02 NTT 2.82 2.82 P 01 NTT .55 .55 P 96 NTT .36 .36 P 89 NTT .00 P 18 NTT 21.83 21.83 P 17 NTT 25.47 25.47 P UTT 23.72 23.72 P ZTT 116.31 116.31 494,291.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,291.69 .00 494,291.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 363.63 363.63 C 18 MTT 143.54 143.54 C 17 MTT 4.94- 4.94- C 16 MTT .06- .06- C 15 MTT 6.18 6.18 C 14 MTT .01 .01 C 19 NTT 3.55 3.55 C 18 NTT 2.86 2.86 C 17 NTT .51 .51 C 16 NTT 2.14 2.14 C 15 NTT .92 .92 C STS 2,569.84 2,569.84 C UTT 10.61 10.61 C ZTT 57.21 57.21 C STU 57,890.56 57,890.56 P 18 MPP 8.68 8.68 P 17 MPP 6.28 6.28 P 16 MPP 4.68 4.68 P 15 MPP 2.70 2.70 P 14 MPP .35 .35 P 13 MPP .44 .44 P 12 MPP .25 .25 P 11 MPP .00 P 18 MTT 86.80 86.80 P 17 MTT 28.88 28.88 P 16 MTT 12.12 12.12 P 15 MTT 4.76 4.76 P 14 MTT .57 .57 P 13 MTT .46 .46 P 12 MTT .23 .23 P 11 MTT .00 P 18 NTT 1.28 1.28 P 17 NTT 1.53 1.53 P 12 NTT .00 P 10 NTT .18 .18 P 02 NTT .21 .21 P 01 NTT .05 .05 P UTT 1.40 1.40 P ZTT 6.77 6.77 61,215.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,215.18 .00 61,215.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 4,722.71 4,722.71 C 18 MTT 1,887.35 1,887.35 C 17 MTT 64.75- 64.75- C 16 MTT .79- .79- C 15 MTT 77.56 77.56 C 14 MTT .09 .09 C 19 NTT 46.06 46.06 C 18 NTT 37.65 37.65 C 17 NTT 6.62 6.62 C 16 NTT 27.56 27.56 C 15 NTT 11.53 11.53 C STS 33,376.20 33,376.20 C UTT 137.69 137.69 C ZTT 742.99 742.99 C STU 461,758.78 461,758.78 P 18 MPP 114.13 114.13 P 17 MPP 82.20 82.20 P 16 MPP 60.31 60.31 P 15 MPP 33.95 33.95 P 14 MPP 4.30 4.30 P 13 MPP 5.37 5.37 P 12 MPP 2.90 2.90 P 11 MPP .00 P 90 MPP .56 .56 P 18 MTT 1,141.26 1,141.26 P 17 MTT 378.48 378.48 P 16 MTT 156.05 156.05 P 15 MTT 59.67 59.67 P 14 MTT 6.98 6.98 P 13 MTT 5.53 5.53 P 12 MTT 2.70 2.70 P 11 MTT .00 P 90 MTT .11 .11 P 12 NTT .00 P 10 NTT 1.97 1.97 P 02 NTT 2.56 2.56 P 01 NTT .50 .50 P 96 NTT .38 .38 P 89 NTT .00 P 18 NTT 16.74 16.74 P 17 NTT 19.99 19.99 P UTT 18.19 18.19 P ZTT 89.19 89.19 504,971.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,971.27 .00 504,971.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 2,515.28 2,515.28 C 18 MTT 1,020.17 1,020.17 C 17 MTT 35.54- 35.54- C 16 MTT .44- .44- C 15 MTT 43.78 43.78 C 14 MTT .05 .05 C 19 NTT 24.53 24.53 C 18 NTT 20.35 20.35 C 17 NTT 3.63 3.63 C 16 NTT 15.40 15.40 C 15 NTT 6.51 6.51 C STS 17,775.88 17,775.88 C UTT 73.33 73.33 C ZTT 395.70 395.70 C STU 278,765.37 278,765.37 P 18 MPP 61.69 61.69 P 17 MPP 45.11 45.11 P 16 MPP 33.71 33.71 P 15 MPP 19.16 19.16 P 14 MPP 2.43 2.43 P 13 MPP 3.07 3.07 P 12 MPP 1.68 1.68 P 11 MPP .00 P 90 MPP .32 .32 P 18 MTT 616.88 616.88 P 17 MTT 207.66 207.66 P 16 MTT 87.20 87.20 P 15 MTT 33.68 33.68 P 14 MTT 3.94 3.94 P 13 MTT 3.16 3.16 P 12 MTT 1.55 1.55 P 11 MTT .00 P 90 MTT .07 .07 P 18 NTT 9.05 9.05 P 17 NTT 10.97 10.97 P 12 NTT .00 P 10 NTT 1.18 1.18 P 02 NTT 1.47 1.47 P 01 NTT .30 .30 P 96 NTT .23 .23 P 89 NTT .00 P UTT 9.83 9.83 P ZTT 48.23 48.23 301,826.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,826.57 .00 301,826.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 5,461.13 5,461.13 C UTT 22.53 22.53 C ZTT 121.57 121.57 C STU 77,834.65 77,834.65 P UTT 3.05 3.05 P ZTT 14.95 14.95 83,457.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 1,994.26 1,994.26 C 18 MTT 777.26 777.26 C 17 MTT 32.42- 32.42- C 16 MTT .41- .41- C 15 MTT 40.22 40.22 C 14 MTT .04 .04 C 19 NTT 19.45 19.45 C 18 NTT 15.50 15.50 C 17 NTT 3.31 3.31 C 16 NTT 14.23 14.23 C 15 NTT 5.98 5.98 P 18 MPP 47.00 47.00 P 17 MPP 41.16 41.16 P 16 MPP 31.12 31.12 P 15 MPP 17.60 17.60 P 14 MPP 2.06 2.06 P 13 MPP 1.74 1.74 P 12 MPP .91 .91 P 11 MPP .00 P 90 MPP .08 .08 P 18 MTT 470.00 470.00 P 17 MTT 189.52 189.52 P 16 MTT 80.53 80.53 P 15 MTT 30.94 30.94 P 14 MTT 3.33 3.33 P 13 MTT 1.80 1.80 P 12 MTT .84 .84 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .57 .57 P 02 NTT .58 .58 P 01 NTT .12 .12 P 96 NTT .06 .06 P 89 NTT .00 P 18 NTT 6.90 6.90 P 17 NTT 10.01 10.01 3,774.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,232.18 .00 87,232.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 13,190.71 13,190.71 C UTT 54.42 54.42 C ZTT 293.64 293.64 C STU 105,475.78 105,475.78 P UTT 7.28 7.28 P ZTT 35.70 35.70 119,057.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 1,311.59 1,311.59 C 18 MTT 532.64 532.64 C 17 MTT 17.83- 17.83- C 16 MTT .21- .21- C 15 MTT 21.54 21.54 C 14 MTT .02 .02 C 19 NTT 12.80 12.80 C 18 NTT 10.63 10.63 C 17 NTT 1.83 1.83 C 16 NTT 7.48 7.48 C 15 NTT 3.21 3.21 P 18 MPP 32.21 32.21 P 17 MPP 22.63 22.63 P 16 MPP 16.37 16.37 P 15 MPP 9.43 9.43 P 14 MPP 1.20 1.20 P 13 MPP 1.20 1.20 P 12 MPP .64 .64 P 11 MPP .00 P 90 MPP .26 .26 P 18 MTT 322.08 322.08 P 17 MTT 104.20 104.20 P 16 MTT 42.37 42.37 P 15 MTT 16.57 16.57 P 14 MTT 1.95 1.95 P 13 MTT 1.23 1.23 P 12 MTT .60 .60 P 11 MTT .00 P 90 MTT .05 .05 P 12 NTT .00 P 10 NTT .44 .44 P 02 NTT .87 .87 P 01 NTT .19 .19 P 96 NTT .15 .15 P 89 NTT .00 P 18 NTT 4.73 4.73 P 17 NTT 5.50 5.50 2,468.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,526.10 .00 121,526.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 4,790.33 4,790.33 C UTT 19.77 19.77 C ZTT 106.64 106.64 C STU 77,120.28 77,120.28 P UTT 2.65 2.65 P ZTT 12.97 12.97 82,052.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 997.80 997.80 C 18 MTT 407.78 407.78 C 17 MTT 14.06- 14.06- C 16 MTT .18- .18- C 15 MTT 16.99 16.99 C 14 MTT .02 .02 C 19 NTT 9.73 9.73 C 18 NTT 8.13 8.13 C 17 NTT 1.43 1.43 C 16 NTT 5.99 5.99 C 15 NTT 2.52 2.52 P 18 MPP 24.65 24.65 P 17 MPP 17.85 17.85 P 16 MPP 13.10 13.10 P 15 MPP 7.44 7.44 P 14 MPP .94 .94 P 13 MPP .90 .90 P 12 MPP .49 .49 P 11 MPP .00 P 90 MPP .15 .15 P 18 MTT 246.58 246.58 P 17 MTT 82.18 82.18 P 16 MTT 33.90 33.90 P 15 MTT 13.08 13.08 P 14 MTT 1.53 1.53 P 13 MTT .94 .94 P 12 MTT .45 .45 P 11 MTT .00 P 90 MTT .04 .04 P 10 NTT .32 .32 P 02 NTT .59 .59 P 01 NTT .12 .12 P 96 NTT .10 .10 P 89 NTT .00 P 18 NTT 3.62 3.62 P 17 NTT 4.35 4.35 P 12 NTT .00 1,889.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,942.11 .00 83,942.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** 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 9,687.50 9,687.50 9,687.50 GA01 GENERAL TAX LEVY JGL S15 001 C STS 13,071.62 13,071.62 C UTT 53.92 53.92 C ZTT 290.99 290.99 C STU 123,865.32 123,865.32 P UTT 7.16 7.16 P ZTT 35.05 35.05 137,324.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 11 MPP .00 P 90 MPP .07 .07 P 12 MPP .26 .26 P 90 MTT .01 .01 P 12 MTT .24 .24 P 11 MTT .00 P 02 NTT .31 .31 P 01 NTT .07 .07 P 96 NTT .05 .05 P 89 NTT .00 P 12 NTT .00 P 10 NTT .19 .19 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,012.76 .00 147,012.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 12,735.56 12,735.56 C UTT 52.54 52.54 C ZTT 283.50 283.50 C STU 208,778.04 208,778.04 P UTT 7.04 7.04 P ZTT 34.52 34.52 221,891.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 3,101.74 3,101.74 C 18 MTT 1,264.75 1,264.75 C 17 MTT 42.11- 42.11- C 16 MTT .50- .50- C 15 MTT 49.08 49.08 C 14 MTT .06 .06 C 19 NTT 30.25 30.25 C 18 NTT 25.23 25.23 C 17 NTT 4.31 4.31 C 16 NTT 17.66 17.66 C 15 NTT 7.30 7.30 P 18 MPP 76.48 76.48 P 17 MPP 53.46 53.46 P 16 MPP 38.64 38.64 P 15 MPP 21.48 21.48 P 14 MPP 2.71 2.71 P 13 MPP 2.51 2.51 P 12 MPP 1.32 1.32 P 11 MPP .00 P 90 MPP .09 .09 P 18 MTT 764.78 764.78 P 17 MTT 246.09 246.09 P 16 MTT 99.96 99.96 P 15 MTT 37.75 37.75 P 14 MTT 4.40 4.40 P 13 MTT 2.58 2.58 P 12 MTT 1.23 1.23 P 11 MTT .00 P 90 MTT .02 .02 P 12 NTT .00 P 10 NTT .85 .85 P 02 NTT 1.07 1.07 P 01 NTT .21 .21 P 96 NTT .09 .09 P 89 NTT .00 P 18 NTT 11.22 11.22 P 17 NTT 13.00 13.00 5,837.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,728.91 .00 227,728.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,497.47 1,497.47 C UTT 6.18 6.18 C ZTT 33.34 33.34 C STU 22,760.51 22,760.51 P UTT .83 .83 P ZTT 4.08 4.08 24,302.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 1,156.78 1,156.78 C 18 MTT 303.63 303.63 C 17 MTT 9.22- 9.22- C 16 MTT .09- .09- C 15 MTT 7.15 7.15 C 14 MTT .00 C 19 NTT 11.28 11.28 C 18 NTT 6.06 6.06 C 17 NTT .94 .94 C 16 NTT 3.10 3.10 C 15 NTT 1.06 1.06 P 18 MPP 18.36 18.36 P 17 MPP 11.70 11.70 P 16 MPP 6.79 6.79 P 15 MPP 3.13 3.13 P 14 MPP .30 .30 P 13 MPP .13 .13 P 12 MPP .08 .08 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 183.60 183.60 P 17 MTT 53.87 53.87 P 16 MTT 17.57 17.57 P 15 MTT 5.50 5.50 P 14 MTT .48 .48 P 13 MTT .14 .14 P 12 MTT .06 .06 P 11 MTT .00 P 90 MTT .00 P 12 NTT .00 P 10 NTT .05 .05 P 02 NTT .07 .07 P 01 NTT .01 .01 P 96 NTT .01 .01 P 89 NTT .00 P 18 NTT 2.69 2.69 P 17 NTT 2.84 2.84 1,788.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,090.49 .00 26,090.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 126.47 126.47 C UTT .52 .52 C ZTT 2.81 2.81 C STU 1,536.92 1,536.92 P UTT .06 .06 P ZTT .33 .33 1,667.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 20.22 20.22 C 18 MTT 9.11 9.11 C 17 MTT 7.66- 7.66- C 16 MTT .00 C 15 MTT .48 .48 C 14 MTT .01 .01 C 19 NTT .20 .20 C 18 NTT .18 .18 C 17 NTT .78 .78 C 16 NTT .17 .17 C 15 NTT .07 .07 P 18 MPP .56 .56 P 17 MPP 9.72 9.72 P 16 MPP .37 .37 P 15 MPP .21 .21 P 14 MPP .03 .03 P 13 MPP .53 .53 P 12 MPP .01 .01 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 5.51 5.51 P 17 MTT 44.78 44.78 P 16 MTT .96 .96 P 15 MTT .37 .37 P 14 MTT .05 .05 P 13 MTT .55 .55 P 12 MTT .02 .02 P 11 MTT .00 P 90 MTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 96 NTT .06 .06 P 89 NTT .00 P 18 NTT .08 .08 P 17 NTT 2.37 2.37 89.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.88 .00 1,756.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 13,059.80 13,059.80 C UTT 53.88 53.88 C ZTT 290.73 290.73 C STU 110,510.12 110,510.12 P UTT 6.54 6.54 P ZTT 32.06 32.06 123,953.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 555.60 555.60 C 18 MTT 227.95 227.95 C 17 MTT .30- .30- C 16 MTT .10- .10- C 15 MTT 9.50 9.50 C 14 MTT .01 .01 C 19 NTT 5.42 5.42 C 18 NTT 4.55 4.55 C 17 NTT .03 .03 C 16 NTT 3.30 3.30 C 15 NTT 1.42 1.42 P 18 MPP 13.78 13.78 P 17 MPP .39 .39 P 16 MPP 7.22 7.22 P 15 MPP 4.16 4.16 P 14 MPP .54 .54 P 13 MPP .03 .03 P 12 MPP .28 .28 P 11 MPP .00 P 90 MPP .08 .08 P 18 MTT 137.84 137.84 P 17 MTT 1.78 1.78 P 16 MTT 18.68 18.68 P 15 MTT 7.31 7.31 P 14 MTT .87 .87 P 13 MTT .02 .02 P 12 MTT .26 .26 P 11 MTT .00 P 90 MTT .02 .02 P 12 NTT .00 P 10 NTT .20 .20 P 02 NTT .38 .38 P 01 NTT .07 .07 P 96 NTT .00 P 89 NTT .00 P 18 NTT 2.03 2.03 P 17 NTT .09 .09 1,003.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,956.54 .00 124,956.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 27,146.23 27,146.23 C UTT 111.99 111.99 C ZTT 604.30 604.30 C STU 350,617.18 350,617.18 P UTT 14.98 14.98 P ZTT 73.44 73.44 378,568.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 4,590.58 4,590.58 C 18 MTT 1,924.07 1,924.07 C 17 MTT 65.80- 65.80- C 16 MTT .82- .82- C 15 MTT 81.77 81.77 C 14 MTT .09 .09 C 19 NTT 44.77 44.77 C 18 NTT 38.38 38.38 C 17 NTT 6.73 6.73 C 16 NTT 28.56 28.56 C 15 NTT 12.16 12.16 P 18 MPP 116.35 116.35 P 17 MPP 83.53 83.53 P 16 MPP 62.49 62.49 P 15 MPP 35.78 35.78 P 14 MPP 4.52 4.52 P 13 MPP 4.31 4.31 P 12 MPP 2.28 2.28 P 11 MPP .00 P 90 MPP .71 .71 P 18 MTT 1,163.46 1,163.46 P 17 MTT 384.56 384.56 P 16 MTT 161.70 161.70 P 15 MTT 62.90 62.90 P 14 MTT 7.33 7.33 P 13 MTT 4.44 4.44 P 12 MTT 2.11 2.11 P 11 MTT .00 P 90 MTT .14 .14 P 12 NTT .00 P 10 NTT 1.54 1.54 P 02 NTT 3.00 3.00 P 01 NTT .64 .64 P 96 NTT .45 .45 P 89 NTT .00 P 18 NTT 17.07 17.07 P 17 NTT 20.31 20.31 8,800.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,368.23 .00 387,368.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 301.32 301.32 C UTT 1.25 1.25 C ZTT 6.70 6.70 C STU 12,518.33 12,518.33 P UTT .18 .18 P ZTT .82 .82 12,828.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 971.91 971.91 C 18 MTT 358.88 358.88 C 17 MTT 11.73- 11.73- C 16 MTT .14- .14- C 15 MTT 13.95 13.95 C 14 MTT .01 .01 C 19 NTT 9.48 9.48 C 18 NTT 7.16 7.16 C 17 NTT 1.20 1.20 C 16 NTT 4.86 4.86 C 15 NTT 2.07 2.07 P 18 MPP 21.70 21.70 P 17 MPP 14.89 14.89 P 16 MPP 10.63 10.63 P 15 MPP 6.11 6.11 P 14 MPP .77 .77 P 13 MPP .70 .70 P 12 MPP .36 .36 P 11 MPP .00 P 90 MPP .00 P 18 MTT 217.01 217.01 P 17 MTT 68.55 68.55 P 16 MTT 27.50 27.50 P 15 MTT 10.74 10.74 P 14 MTT 1.25 1.25 P 13 MTT .73 .73 P 12 MTT .33 .33 P 11 MTT .00 P 90 MTT .00 P 12 NTT .00 P 10 NTT .15 .15 P 02 NTT .88 .88 P 01 NTT .00 P 96 NTT .01 .01 P 89 NTT .00 P 18 NTT 3.18 3.18 P 17 NTT 3.63 3.63 1,746.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,575.37 .00 14,575.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 11,458.48 11,458.48 C UTT 47.27 47.27 C ZTT 255.08 255.08 C STU 198,156.62 198,156.62 P UTT 6.44 6.44 P ZTT 31.56 31.56 209,955.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 2,798.75 2,798.75 C 18 MTT 1,140.67 1,140.67 C 17 MTT 37.79- 37.79- C 16 MTT .44- .44- C 15 MTT 43.05 43.05 C 14 MTT .05 .05 C 15 NTT 6.40 6.40 C 16 NTT 15.43 15.43 C 17 NTT 3.86 3.86 C 18 NTT 22.75 22.75 C 19 NTT 27.30 27.30 P 18 MPP 68.98 68.98 P 17 MPP 47.97 47.97 P 16 MPP 33.76 33.76 P 15 MPP 18.85 18.85 P 14 MPP 2.37 2.37 P 13 MPP 2.20 2.20 P 12 MPP 1.15 1.15 P 11 MPP .00 P 90 MPP .19 .19 P 18 MTT 689.75 689.75 P 17 MTT 220.88 220.88 P 16 MTT 87.35 87.35 P 15 MTT 33.12 33.12 P 14 MTT 3.84 3.84 P 13 MTT 2.26 2.26 P 12 MTT 1.07 1.07 P 11 MTT .00 P 90 MTT .04 .04 P 89 NTT .00 P 96 NTT .15 .15 P 01 NTT .21 .21 P 02 NTT 1.13 1.13 P 10 NTT .77 .77 P 12 NTT .00 P 17 NTT 11.66 11.66 P 18 NTT 10.12 10.12 5,257.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,213.30 .00 215,213.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** 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 9,687.50 9,687.50 9,687.50 GA01 GENERAL TAX LEVY JOS S63 001 C STS 77,050.24 77,050.24 C UTT 317.87 317.87 C ZTT 1,715.21 1,715.21 C STU 781,662.85 781,662.85 P UTT 41.77 41.77 P ZTT 204.79 204.79 860,992.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 5,195.67 5,195.67 C 18 MTT 2,118.47 2,118.47 C 17 MTT 72.01- 72.01- C 16 MTT .88- .88- C 15 MTT 87.14 87.14 C 14 MTT .10 .10 C 19 NTT 50.67 50.67 C 18 NTT 42.26 42.26 C 17 NTT 7.36 7.36 C 16 NTT 30.73 30.73 C 15 NTT 12.96 12.96 P 18 MPP 128.10 128.10 P 17 MPP 91.41 91.41 P 16 MPP 67.24 67.24 P 15 MPP 38.14 38.14 P 14 MPP 4.90 4.90 P 13 MPP 4.67 4.67 P 12 MPP 2.47 2.47 P 11 MPP .00 P 90 MPP .43 .43 P 18 MTT 1,281.02 1,281.02 P 17 MTT 420.86 420.86 P 16 MTT 173.98 173.98 P 15 MTT 67.04 67.04 P 14 MTT 7.95 7.95 P 13 MTT 4.82 4.82 P 12 MTT 2.29 2.29 P 11 MTT .00 P 90 MTT .09 .09 P 12 NTT .00 P 10 NTT 1.65 1.65 P 02 NTT 2.25 2.25 P 01 NTT .47 .47 P 96 NTT .30 .30 P 89 NTT .00 P 18 NTT 18.80 18.80 P 17 NTT 22.23 22.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,813.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,493.81 .00 880,493.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 16,654.20 16,654.20 C UTT 68.71 68.71 C ZTT 370.74 370.74 C STU 183,239.49 183,239.49 P UTT 9.34 9.34 P ZTT 45.73 45.73 200,388.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 2,657.95 2,657.95 C 18 MTT 1,179.93 1,179.93 C 17 MTT 44.56- 44.56- C 16 MTT .53- .53- C 15 MTT 53.28 53.28 C 14 MTT .06 .06 C 15 NTT 7.92 7.92 C 16 NTT 18.61 18.61 C 17 NTT 4.56 4.56 C 18 NTT 23.54 23.54 C 19 NTT 25.92 25.92 P 18 MPP 71.35 71.35 P 17 MPP 56.57 56.57 P 16 MPP 40.72 40.72 P 15 MPP 23.32 23.32 P 14 MPP 3.09 3.09 P 13 MPP 2.87 2.87 P 12 MPP 1.56 1.56 P 11 MPP .00 P 90 MPP .14 .14 P 18 MTT 713.49 713.49 P 17 MTT 260.41 260.41 P 16 MTT 105.36 105.36 P 15 MTT 40.99 40.99 P 14 MTT 5.00 5.00 P 13 MTT 2.96 2.96 P 12 MTT 1.44 1.44 P 11 MTT .00 P 90 MTT .03 .03 P 89 NTT .00 P 96 NTT .14 .14 P 01 NTT .21 .21 P 02 NTT 1.42 1.42 P 10 NTT .90 .90 P 12 NTT .00 P 17 NTT 13.76 13.76 P 18 NTT 10.47 10.47 5,282.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,671.09 .00 205,671.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 96 NTT 3.82 3.82 3.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.82 .00 3.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 24,209.60 24,209.60 C UTT 99.88 99.88 C ZTT 538.93 538.93 C STU 308,091.60 308,091.60 P UTT 13.29 13.29 P ZTT 65.19 65.19 333,018.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 3,187.93 3,187.93 C 18 MTT 1,270.15 1,270.15 C 17 MTT 42.58- 42.58- C 16 MTT .51- .51- C 15 MTT 50.78 50.78 C 14 MTT .06 .06 C 19 NTT 31.10 31.10 C 18 NTT 25.33 25.33 C 17 NTT 4.35 4.35 C 16 NTT 17.85 17.85 C 15 NTT 7.56 7.56 P 18 MPP 76.80 76.80 P 17 MPP 54.06 54.06 P 16 MPP 39.04 39.04 P 15 MPP 22.22 22.22 P 14 MPP 2.84 2.84 P 13 MPP 2.72 2.72 P 12 MPP 1.45 1.45 P 11 MPP .00 P 90 MPP .35 .35 P 18 MTT 768.04 768.04 P 17 MTT 248.90 248.90 P 16 MTT 101.01 101.01 P 15 MTT 39.06 39.06 P 14 MTT 4.61 4.61 P 13 MTT 2.81 2.81 P 12 MTT 1.35 1.35 P 11 MTT .00 P 90 MTT .07 .07 P 10 NTT 1.01 1.01 P 02 NTT 1.66 1.66 P 01 NTT .31 .31 P 96 NTT .23 .23 P 89 NTT .00 P 18 NTT 11.27 11.27 P 17 NTT 13.15 13.15 P 12 NTT .00 5,944.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,963.47 .00 338,963.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 2,158.87 2,158.87 C UTT 8.90 8.90 C ZTT 48.06 48.06 C STU 170,913.96 170,913.96 P UTT 1.18 1.18 P ZTT 5.80 5.80 173,136.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 19 MTT 30.59 30.59 C 19 NTT .30 .30 P 90 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .00 P 90 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 96 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 30.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,167.75 .00 173,167.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 5,920.03 5,920.03 C UTT 24.43 24.43 C ZTT 131.79 131.79 C STU 265,176.59 265,176.59 P UTT 3.35 3.35 P ZTT 16.42 16.42 271,272.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 1,369.85 1,369.85 C 18 MTT 535.76 535.76 C 17 MTT 17.90- 17.90- C 16 MTT .21- .21- C 15 MTT 20.65 20.65 C 14 MTT .03 .03 C 19 NTT 13.36 13.36 C 18 NTT 10.69 10.69 C 17 NTT 1.83 1.83 C 16 NTT 7.45 7.45 C 15 NTT 3.07 3.07 P 18 MPP 32.40 32.40 P 17 MPP 22.72 22.72 P 16 MPP 16.31 16.31 P 15 MPP 9.04 9.04 P 14 MPP 1.14 1.14 P 13 MPP 1.10 1.10 P 12 MPP .59 .59 P 11 MPP .00 P 90 MPP .24 .24 P 18 MTT 323.97 323.97 P 17 MTT 104.63 104.63 P 16 MTT 42.20 42.20 P 15 MTT 15.89 15.89 P 14 MTT 1.85 1.85 P 13 MTT 1.13 1.13 P 12 MTT .55 .55 P 11 MTT .00 P 90 MTT .05 .05 P 12 NTT .00 P 10 NTT .43 .43 P 02 NTT .74 .74 P 01 NTT .16 .16 P 96 NTT .13 .13 P 89 NTT .00 P 18 NTT 4.75 4.75 P 17 NTT 5.52 5.52 2,530.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,802.73 .00 273,802.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 17,004.95 17,004.95 C UTT 70.15 70.15 C ZTT 378.54 378.54 C STU 162,487.82 162,487.82 P UTT 9.35 9.35 P ZTT 45.84 45.84 179,996.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 526.34 526.34 C 18 MTT 218.30 218.30 C 17 MTT 7.33- 7.33- C 16 MTT .09- .09- C 15 MTT 9.00 9.00 C 14 MTT .01 .01 C 19 NTT 5.13 5.13 C 18 NTT 4.36 4.36 C 17 NTT .75 .75 C 16 NTT 3.01 3.01 C 15 NTT 1.33 1.33 P 18 MPP 13.20 13.20 P 17 MPP 9.31 9.31 P 16 MPP 6.59 6.59 P 15 MPP 3.94 3.94 P 14 MPP .51 .51 P 13 MPP .50 .50 P 12 MPP .27 .27 P 11 MPP .00 P 90 MPP .10 .10 P 18 MTT 132.01 132.01 P 17 MTT 42.82 42.82 P 16 MTT 17.06 17.06 P 15 MTT 6.92 6.92 P 14 MTT .83 .83 P 13 MTT .52 .52 P 12 MTT .25 .25 P 11 MTT .00 P 90 MTT .02 .02 P 12 NTT .00 P 10 NTT .20 .20 P 02 NTT .37 .37 P 01 NTT .08 .08 P 96 NTT .07 .07 P 89 NTT .00 P 18 NTT 1.94 1.94 P 17 NTT 2.27 2.27 1,000.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,997.24 .00 180,997.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 101,091.21 101,091.21 C UTT 417.05 417.05 C ZTT 2,250.39 2,250.39 C STU 768,522.64 768,522.64 P UTT 54.67 54.67 P ZTT 267.97 267.97 872,603.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 6,172.54 6,172.54 C 18 MTT 2,505.29 2,505.29 C 17 MTT 87.65- 87.65- C 16 MTT 1.09- 1.09- C 15 MTT 108.84 108.84 C 14 MTT .12 .12 C 19 NTT 60.20 60.20 C 18 NTT 49.97 49.97 C 17 NTT 8.96 8.96 C 16 NTT 38.06 38.06 C 15 NTT 16.19 16.19 P 18 MPP 151.50 151.50 P 17 MPP 111.26 111.26 P 16 MPP 83.26 83.26 P 15 MPP 47.63 47.63 P 14 MPP 6.11 6.11 P 13 MPP 5.93 5.93 P 12 MPP 3.18 3.18 P 11 MPP .00 P 90 MPP .77 .77 P 18 MTT 1,514.92 1,514.92 P 17 MTT 512.25 512.25 P 16 MTT 215.43 215.43 P 15 MTT 83.73 83.73 P 14 MTT 9.92 9.92 P 13 MTT 6.11 6.11 P 12 MTT 2.94 2.94 P 11 MTT .00 P 90 MTT .15 .15 P 12 NTT .00 P 10 NTT 2.17 2.17 P 02 NTT 3.62 3.62 P 01 NTT .77 .77 P 96 NTT .55 .55 P 89 NTT .00 P 18 NTT 22.23 22.23 P 17 NTT 27.05 27.05 11,682.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,286.84 .00 884,286.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 19,373.89 19,373.89 C UTT 79.93 79.93 C ZTT 431.28 431.28 C STU 361,491.29 361,491.29 P UTT 10.48 10.48 P ZTT 51.30 51.30 381,438.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 4,865.19 4,865.19 C 18 MTT 2,013.79 2,013.79 C 17 MTT 68.31- 68.31- C 16 MTT .83- .83- C 15 MTT 82.70 82.70 C 14 MTT .09 .09 C 19 NTT 47.45 47.45 C 18 NTT 40.17 40.17 C 17 NTT 6.99 6.99 C 16 NTT 28.99 28.99 C 15 NTT 12.30 12.30 P 18 MPP 121.77 121.77 P 17 MPP 86.72 86.72 P 16 MPP 63.43 63.43 P 15 MPP 36.20 36.20 P 14 MPP 4.57 4.57 P 13 MPP 4.28 4.28 P 12 MPP 2.29 2.29 P 11 MPP .00 P 90 MPP .53 .53 P 18 MTT 1,217.71 1,217.71 P 17 MTT 399.27 399.27 P 16 MTT 164.12 164.12 P 15 MTT 63.62 63.62 P 14 MTT 7.40 7.40 P 13 MTT 4.41 4.41 P 12 MTT 2.13 2.13 P 11 MTT .00 P 90 MTT .11 .11 P 12 NTT .00 P 10 NTT 1.57 1.57 P 02 NTT 2.47 2.47 P 01 NTT .51 .51 P 96 NTT .35 .35 P 89 NTT .00 P 18 NTT 17.87 17.87 P 17 NTT 21.10 21.10 9,250.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,689.13 .00 390,689.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 24,900.29 24,900.29 C UTT 102.73 102.73 C ZTT 554.30 554.30 C STU 251,507.89 251,507.89 P UTT 13.56 13.56 P ZTT 66.51 66.51 277,145.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 8,046.38 8,046.38 C 18 MTT 3,357.94 3,357.94 C 17 MTT 114.98- 114.98- C 16 MTT 1.42- 1.42- C 15 MTT 142.40 142.40 C 14 MTT .16 .16 C 19 NTT 78.48 78.48 C 18 NTT 66.99 66.99 C 17 NTT 11.75 11.75 C 16 NTT 49.78 49.78 C 15 NTT 21.17 21.17 P 18 MPP 203.06 203.06 P 17 MPP 145.96 145.96 P 16 MPP 108.93 108.93 P 15 MPP 62.33 62.33 P 14 MPP 7.95 7.95 P 13 MPP 7.60 7.60 P 12 MPP 4.05 4.05 P 11 MPP .00 P 90 MPP .85 .85 P 18 MTT 2,030.51 2,030.51 P 17 MTT 672.02 672.02 P 16 MTT 281.86 281.86 P 15 MTT 109.55 109.55 P 14 MTT 12.90 12.90 P 13 MTT 7.83 7.83 P 12 MTT 3.75 3.75 P 11 MTT .00 P 90 MTT .17 .17 P 12 NTT .00 P 10 NTT 2.69 2.69 P 02 NTT 4.21 4.21 P 01 NTT .88 .88 P 96 NTT .59 .59 P 89 NTT .00 P 18 NTT 29.80 29.80 P 17 NTT 35.49 35.49 15,391.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,536.91 .00 292,536.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 12,674.76 12,674.76 C UTT 52.29 52.29 C ZTT 282.16 282.16 C STU 281,756.55 281,756.55 P UTT 7.08 7.08 P ZTT 34.71 34.71 294,807.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 5,230.25 5,230.25 C 18 MTT 2,105.60 2,105.60 C 17 MTT 70.67- 70.67- C 16 MTT .86- .86- C 15 MTT 84.39 84.39 C 14 MTT .10 .10 C 19 NTT 51.01 51.01 C 18 NTT 42.00 42.00 C 17 NTT 7.22 7.22 C 16 NTT 29.96 29.96 C 15 NTT 12.55 12.55 P 18 MPP 127.32 127.32 P 17 MPP 89.71 89.71 P 16 MPP 65.55 65.55 P 15 MPP 36.93 36.93 P 14 MPP 4.61 4.61 P 13 MPP 4.36 4.36 P 12 MPP 2.31 2.31 P 11 MPP .00 P 90 MPP .41 .41 P 18 MTT 1,273.23 1,273.23 P 17 MTT 413.02 413.02 P 16 MTT 169.60 169.60 P 15 MTT 64.93 64.93 P 14 MTT 7.48 7.48 P 13 MTT 4.50 4.50 P 12 MTT 2.14 2.14 P 11 MTT .00 P 90 MTT .08 .08 P 12 NTT .00 P 10 NTT 1.48 1.48 P 02 NTT 1.69 1.69 P 01 NTT .36 .36 P 96 NTT .28 .28 P 89 NTT .00 P 18 NTT 18.68 18.68 P 17 NTT 21.82 21.82 9,802.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,609.59 .00 304,609.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 3,895.07 3,895.07 C UTT 16.07 16.07 C ZTT 86.71 86.71 C STU 96,467.04 96,467.04 P UTT 2.11 2.11 P ZTT 10.34 10.34 100,477.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 1,248.99 1,248.99 C 18 MTT 315.01 315.01 C 17 MTT 8.09- 8.09- C 16 MTT .09- .09- C 15 MTT 10.95 10.95 C 14 MTT .01 .01 C 19 NTT 12.18 12.18 C 18 NTT 6.28 6.28 C 17 NTT .83 .83 C 16 NTT 3.09 3.09 C 15 NTT 1.63 1.63 P 18 MPP 19.05 19.05 P 17 MPP 10.27 10.27 P 16 MPP 6.75 6.75 P 15 MPP 4.80 4.80 P 14 MPP .58 .58 P 13 MPP .52 .52 P 12 MPP .27 .27 P 11 MPP .00 P 90 MPP .03 .03 P 18 MTT 190.48 190.48 P 17 MTT 47.26 47.26 P 16 MTT 17.47 17.47 P 15 MTT 8.42 8.42 P 14 MTT .94 .94 P 13 MTT .54 .54 P 12 MTT .25 .25 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .17 .17 P 02 NTT .12 .12 P 01 NTT .02 .02 P 96 NTT .02 .02 P 89 NTT .00 P 18 NTT 2.79 2.79 P 17 NTT 2.50 2.50 1,904.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,381.39 .00 102,381.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 12,489.00 12,489.00 C UTT 51.52 51.52 C ZTT 278.01 278.01 C STU 281,436.52 281,436.52 P UTT 6.72 6.72 P ZTT 32.94 32.94 294,294.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 1,807.97 1,807.97 C 18 MTT 740.02 740.02 C 17 MTT 24.64- 24.64- C 16 MTT .36- .36- C 15 MTT 33.91 33.91 C 14 MTT .04 .04 C 19 NTT 17.64 17.64 C 18 NTT 14.76 14.76 C 17 NTT 2.52 2.52 C 16 NTT 12.70 12.70 C 15 NTT 5.04 5.04 P 18 MPP 44.75 44.75 P 17 MPP 31.28 31.28 P 16 MPP 27.79 27.79 P 15 MPP 14.84 14.84 P 14 MPP 1.76 1.76 P 13 MPP 1.66 1.66 P 12 MPP .90 .90 P 11 MPP .00 P 90 MPP .32 .32 P 18 MTT 447.48 447.48 P 17 MTT 144.03 144.03 P 16 MTT 71.90 71.90 P 15 MTT 26.09 26.09 P 14 MTT 2.86 2.86 P 13 MTT 1.70 1.70 P 12 MTT .84 .84 P 11 MTT .00 P 90 MTT .06 .06 P 12 NTT .00 P 10 NTT .62 .62 P 02 NTT 1.02 1.02 P 01 NTT .22 .22 P 96 NTT .19 .19 P 89 NTT .00 P 18 NTT 6.57 6.57 P 17 NTT 7.61 7.61 3,444.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,738.80 .00 297,738.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 2,277.68 2,277.68 C UTT 9.40 9.40 C ZTT 50.71 50.71 C STU 406,668.96 406,668.96 P UTT 1.31 1.31 P ZTT 6.43 6.43 409,014.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 237.28 237.28 C 18 MTT 95.86 95.86 C 17 MTT 3.24- 3.24- C 16 MTT .04- .04- C 15 MTT 3.71 3.71 C 14 MTT .00 C 19 NTT 2.31 2.31 C 18 NTT 1.92 1.92 C 17 NTT .33 .33 C 16 NTT 1.35 1.35 C 15 NTT .55 .55 P 18 MPP 5.79 5.79 P 17 MPP 4.11 4.11 P 16 MPP 2.96 2.96 P 15 MPP 1.62 1.62 P 14 MPP .17 .17 P 13 MPP .17 .17 P 12 MPP .10 .10 P 11 MPP .00 P 90 MPP .05 .05 P 18 MTT 57.96 57.96 P 17 MTT 18.92 18.92 P 16 MTT 7.65 7.65 P 15 MTT 2.85 2.85 P 14 MTT .26 .26 P 13 MTT .18 .18 P 12 MTT .09 .09 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .07 .07 P 02 NTT .13 .13 P 01 NTT .03 .03 P 96 NTT .03 .03 P 89 NTT .00 P 18 NTT .85 .85 P 17 NTT .99 .99 445.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,459.51 .00 409,459.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 49,718.09 49,718.09 C UTT 205.11 205.11 C ZTT 1,106.77 1,106.77 C STU 571,839.15 571,839.15 P UTT 27.11 27.11 P ZTT 132.87 132.87 623,029.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 4,564.52 4,564.52 C 18 MTT 1,882.01 1,882.01 C 17 MTT 63.01- 63.01- C 16 MTT .76- .76- C 15 MTT 75.15 75.15 C 14 MTT .08 .08 C 19 NTT 44.52 44.52 C 18 NTT 37.54 37.54 C 17 NTT 6.44 6.44 C 16 NTT 26.63 26.63 C 15 NTT 11.18 11.18 P 18 MPP 113.81 113.81 P 17 MPP 79.99 79.99 P 16 MPP 58.25 58.25 P 15 MPP 32.89 32.89 P 14 MPP 4.17 4.17 P 13 MPP 4.00 4.00 P 12 MPP 2.12 2.12 P 11 MPP .00 P 90 MPP .54 .54 P 18 MTT 1,138.03 1,138.03 P 17 MTT 368.27 368.27 P 16 MTT 150.73 150.73 P 15 MTT 57.81 57.81 P 14 MTT 6.77 6.77 P 13 MTT 4.13 4.13 P 12 MTT 1.96 1.96 P 11 MTT .00 P 90 MTT .11 .11 P 12 NTT .00 P 10 NTT 1.42 1.42 P 02 NTT 2.24 2.24 P 01 NTT .47 .47 P 96 NTT .34 .34 P 89 NTT .00 P 18 NTT 16.70 16.70 P 17 NTT 19.46 19.46 8,648.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631,677.61 .00 631,677.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 24,219.17 24,219.17 C UTT 99.92 99.92 C ZTT 539.14 539.14 C STU 368,191.65 368,191.65 P UTT 13.31 13.31 P ZTT 65.30 65.30 393,128.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 5,553.09 5,553.09 C 18 MTT 2,288.62 2,288.62 C 17 MTT 77.62- 77.62- C 16 MTT .95- .95- C 15 MTT 94.43 94.43 C 14 MTT .11 .11 C 19 NTT 54.16 54.16 C 18 NTT 45.65 45.65 C 17 NTT 7.94 7.94 C 16 NTT 32.99 32.99 C 15 NTT 14.04 14.04 P 18 MPP 138.39 138.39 P 17 MPP 98.54 98.54 P 16 MPP 72.19 72.19 P 15 MPP 41.33 41.33 P 14 MPP 5.25 5.25 P 13 MPP 5.03 5.03 P 12 MPP 2.68 2.68 P 11 MPP .00 P 90 MPP .63 .63 P 18 MTT 1,383.90 1,383.90 P 17 MTT 453.68 453.68 P 16 MTT 186.79 186.79 P 15 MTT 72.65 72.65 P 14 MTT 8.51 8.51 P 13 MTT 5.18 5.18 P 12 MTT 2.49 2.49 P 11 MTT .00 P 90 MTT .13 .13 P 12 NTT .00 P 10 NTT 1.77 1.77 P 02 NTT 3.18 3.18 P 01 NTT .66 .66 P 96 NTT .46 .46 P 89 NTT .00 P 18 NTT 20.31 20.31 P 17 NTT 23.96 23.96 10,540.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,668.66 .00 403,668.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 20,951.82 20,951.82 C UTT 86.43 86.43 C ZTT 466.41 466.41 C STU 254,230.68 254,230.68 P UTT 11.56 11.56 P ZTT 56.60 56.60 275,803.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 703.77 703.77 C 18 MTT 301.32 301.32 C 17 MTT 10.39- 10.39- C 16 MTT .13- .13- C 15 MTT 13.36 13.36 C 14 MTT .02 .02 C 19 NTT 6.86 6.86 C 18 NTT 6.01 6.01 C 17 NTT 1.06 1.06 C 16 NTT 4.52 4.52 C 15 NTT 1.99 1.99 P 18 MPP 18.22 18.22 P 17 MPP 13.19 13.19 P 16 MPP 9.89 9.89 P 15 MPP 5.85 5.85 P 14 MPP .77 .77 P 13 MPP .76 .76 P 12 MPP .42 .42 P 11 MPP .00 P 90 MPP .19 .19 P 18 MTT 182.21 182.21 P 17 MTT 60.74 60.74 P 16 MTT 25.60 25.60 P 15 MTT 10.28 10.28 P 14 MTT 1.25 1.25 P 13 MTT .79 .79 P 12 MTT .39 .39 P 11 MTT .00 P 90 MTT .04 .04 P 12 NTT .00 P 10 NTT .32 .32 P 02 NTT .64 .64 P 01 NTT .14 .14 P 96 NTT .11 .11 P 89 NTT .00 P 18 NTT 2.67 2.67 P 17 NTT 3.21 3.21 1,366.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,169.57 .00 277,169.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 44,366.50 44,366.50 C UTT 183.04 183.04 C ZTT 987.64 987.64 C STU 796,302.66 796,302.66 P UTT 23.72 23.72 P ZTT 116.35 116.35 841,979.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 11,445.79 11,445.79 C 18 MTT 4,674.93 4,674.93 C 17 MTT 157.57- 157.57- C 16 MTT 1.93- 1.93- C 15 MTT 188.18 188.18 C 14 MTT .21 .21 C 19 NTT 111.64 111.64 C 18 NTT 93.26 93.26 C 17 NTT 16.11 16.11 C 16 NTT 67.70 67.70 C 15 NTT 27.98 27.98 P 18 MPP 282.69 282.69 P 17 MPP 200.02 200.02 P 16 MPP 148.12 148.12 P 15 MPP 82.36 82.36 P 14 MPP 10.54 10.54 P 13 MPP 10.11 10.11 P 12 MPP 5.35 5.35 P 11 MPP .00 P 90 MPP 1.32 1.32 P 18 MTT 2,826.88 2,826.88 P 17 MTT 920.87 920.87 P 16 MTT 383.24 383.24 P 15 MTT 144.77 144.77 P 14 MTT 17.10 17.10 P 13 MTT 10.42 10.42 P 12 MTT 4.95 4.95 P 11 MTT .00 P 90 MTT .27 .27 P 12 NTT .00 P 10 NTT 3.51 3.51 P 02 NTT 5.86 5.86 P 01 NTT 1.22 1.22 P 96 NTT .85 .85 P 89 NTT .00 P 18 NTT 41.48 41.48 P 17 NTT 48.64 48.64 21,616.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,596.78 .00 863,596.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 898.10 898.10 C UTT 3.70 3.70 C ZTT 19.99 19.99 C STU 880,738.68 880,738.68 P UTT .49 .49 P ZTT 2.35 2.35 881,663.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 460.20 460.20 C 18 MTT 183.84 183.84 C 17 MTT 6.12- 6.12- C 16 MTT .08- .08- C 15 MTT 8.16 8.16 C 14 MTT .01 .01 C 19 NTT 4.48 4.48 C 18 NTT 3.66 3.66 C 17 NTT .62 .62 C 16 NTT 2.78 2.78 C 15 NTT 1.22 1.22 P 18 MPP 11.12 11.12 P 17 MPP 7.78 7.78 P 16 MPP 6.09 6.09 P 15 MPP 3.57 3.57 P 14 MPP .46 .46 P 13 MPP .44 .44 P 12 MPP .25 .25 P 11 MPP .00 P 90 MPP .08 .08 P 18 MTT 111.16 111.16 P 17 MTT 35.80 35.80 P 16 MTT 15.75 15.75 P 15 MTT 6.28 6.28 P 14 MTT .74 .74 P 13 MTT .45 .45 P 12 MTT .23 .23 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .17 .17 P 02 NTT .28 .28 P 01 NTT .06 .06 P 96 NTT .06 .06 P 89 NTT .00 P 18 NTT 1.63 1.63 P 17 NTT 1.90 1.90 863.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882,526.39 .00 882,526.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 12,088.65 12,088.65 C UTT 49.87 49.87 C ZTT 269.11 269.11 C STU 131,054.94 131,054.94 P UTT 6.58 6.58 P ZTT 32.25 32.25 143,501.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 1,628.23 1,628.23 C 18 MTT 664.31 664.31 C 17 MTT 22.82- 22.82- C 16 MTT .28- .28- C 15 MTT 27.55 27.55 C 14 MTT .03 .03 C 19 NTT 15.89 15.89 C 18 NTT 13.26 13.26 C 17 NTT 2.34 2.34 C 16 NTT 9.77 9.77 C 15 NTT 4.09 4.09 P 18 MPP 40.17 40.17 P 17 MPP 28.97 28.97 P 16 MPP 21.37 21.37 P 15 MPP 12.06 12.06 P 14 MPP 1.57 1.57 P 13 MPP 1.54 1.54 P 12 MPP .81 .81 P 11 MPP .00 P 90 MPP .15 .15 P 18 MTT 401.70 401.70 P 17 MTT 133.39 133.39 P 16 MTT 55.30 55.30 P 15 MTT 21.19 21.19 P 14 MTT 2.55 2.55 P 13 MTT 1.59 1.59 P 12 MTT .76 .76 P 11 MTT .00 P 90 MTT .03 .03 P 12 NTT .00 P 10 NTT .58 .58 P 02 NTT 1.75 1.75 P 01 NTT .22 .22 P 96 NTT .12 .12 P 89 NTT .00 P 18 NTT 5.90 5.90 P 17 NTT 7.04 7.04 3,081.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,582.53 .00 146,582.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 287.65 287.65 C UTT 1.19 1.19 C ZTT 6.40 6.40 C STU 15,561.68 15,561.68 P UTT .14 .14 P ZTT .68 .68 15,857.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 1,706.53 1,706.53 C 18 MTT 198.52 198.52 C 17 MTT 5.22- 5.22- C 16 MTT .01- .01- C 15 MTT .87 .87 C 14 MTT .00 C 19 NTT 16.64 16.64 C 18 NTT 3.96 3.96 C 17 NTT .53 .53 C 16 NTT .32 .32 C 15 NTT .13 .13 P 18 MPP 12.01 12.01 P 17 MPP 6.62 6.62 P 16 MPP .70 .70 P 15 MPP .38 .38 P 14 MPP .05 .05 P 13 MPP .05 .05 P 12 MPP .03 .03 P 11 MPP .00 P 90 MPP .02 .02 P 18 MTT 120.04 120.04 P 17 MTT 30.47 30.47 P 16 MTT 1.80 1.80 P 15 MTT .67 .67 P 14 MTT .08 .08 P 13 MTT .05 .05 P 12 MTT .03 .03 P 11 MTT .00 P 90 MTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 02 NTT .04 .04 P 01 NTT .01 .01 P 96 NTT .01 .01 P 89 NTT .00 P 18 NTT 1.76 1.76 P 17 NTT 1.61 1.61 2,098.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,956.47 .00 17,956.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 34,398.72 34,398.72 C UTT 141.91 141.91 C ZTT 765.75 765.75 C STU 362,135.91 362,135.91 P UTT 19.13 19.13 P ZTT 93.76 93.76 397,555.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 2,355.94 2,355.94 C 18 MTT 981.41 981.41 C 17 MTT 33.27- 33.27- C 16 MTT .41- .41- C 15 MTT 41.64 41.64 C 14 MTT .05 .05 C 19 NTT 22.98 22.98 C 18 NTT 19.57 19.57 C 17 NTT 3.40 3.40 C 16 NTT 14.31 14.31 C 15 NTT 6.19 6.19 P 18 MPP 59.34 59.34 P 17 MPP 42.24 42.24 P 16 MPP 31.32 31.32 P 15 MPP 18.23 18.23 P 14 MPP 2.36 2.36 P 13 MPP 2.25 2.25 P 12 MPP 1.21 1.21 P 11 MPP .00 P 90 MPP .38 .38 P 18 MTT 593.45 593.45 P 17 MTT 194.47 194.47 P 16 MTT 81.04 81.04 P 15 MTT 32.03 32.03 P 14 MTT 3.83 3.83 P 13 MTT 2.32 2.32 P 12 MTT 1.12 1.12 P 11 MTT .00 P 90 MTT .07 .07 P 12 NTT .00 P 10 NTT .95 .95 P 02 NTT 1.63 1.63 P 01 NTT .31 .31 P 96 NTT .22 .22 P 89 NTT .00 P 18 NTT 8.71 8.71 P 17 NTT 10.27 10.27 4,499.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,054.74 .00 402,054.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 16,348.08 16,348.08 C UTT 67.45 67.45 C ZTT 363.92 363.92 C STU 162,942.62 162,942.62 P UTT 9.00 9.00 P ZTT 44.19 44.19 179,775.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 2,175.06 2,175.06 C 18 MTT 884.28 884.28 C 17 MTT 29.36- 29.36- C 16 MTT .35- .35- C 15 MTT 34.52 34.52 C 14 MTT .04 .04 C 19 NTT 21.21 21.21 C 18 NTT 17.64 17.64 C 17 NTT 3.00 3.00 C 16 NTT 12.32 12.32 C 15 NTT 5.14 5.14 P 18 MPP 53.47 53.47 P 17 MPP 37.26 37.26 P 16 MPP 26.96 26.96 P 15 MPP 15.10 15.10 P 14 MPP 1.91 1.91 P 13 MPP 1.84 1.84 P 12 MPP .99 .99 P 11 MPP .00 P 90 MPP .22 .22 P 18 MTT 534.72 534.72 P 17 MTT 171.58 171.58 P 16 MTT 69.76 69.76 P 15 MTT 26.56 26.56 P 14 MTT 3.09 3.09 P 13 MTT 1.89 1.89 P 12 MTT .91 .91 P 11 MTT .00 P 90 MTT .05 .05 P 18 NTT 7.84 7.84 P 17 NTT 9.07 9.07 P 12 NTT .00 P 10 NTT .66 .66 P 02 NTT 1.02 1.02 P 01 NTT .22 .22 P 96 NTT .15 .15 P 89 NTT .00 4,088.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,864.03 .00 183,864.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 MPP .05 .05 P 90 MTT .01 .01 P 96 NTT .04 .04 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 7.38 7.38 C STS 74.26 74.26 C STU 6,599.22 6,599.22 P SPS 31.66 31.66 P STS 46.93 46.93 P STU 108.76 108.76 6,868.21 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 14.49 14.49 C 18 MTT 5.08 5.08 C 17 MTT .20- .20- C 16 MTT .01- .01- C 15 MTT .14 .14 C 14 MTT .00 C 19 NTT .14 .14 C 18 NTT .10 .10 C 17 NTT .02 .02 C 16 NTT .10 .10 C 15 NTT .02 .02 C STS 102.41 102.41 C UTT .42 .42 C ZTT 2.28 2.28 C STU 5,757.93 5,757.93 P 18 MPP .31 .31 P 17 MPP .26 .26 P 16 MPP .20 .20 P 15 MPP .07 .07 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 90 MPP .01 .01 P 18 MTT 3.07 3.07 P 17 MTT 1.18 1.18 P 16 MTT .53 .53 P 15 MTT .11 .11 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT .00 P 18 NTT .05 .05 P 17 NTT .06 .06 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 .01 P 89 NTT .00 P SPS 5.17 5.17 P STS 10.58 10.58 P UTT .06 .06 P ZTT .22 .22 5,904.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,773.15 .00 12,773.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP 1.46 1.46 C 19 MTT 24.87 24.87 C SPS 407.04 407.04 C STS 4,095.97 4,095.97 C STU 28,229.22 28,229.22 C UPT .00 C UTT 37.60 37.60 C ZPT 54.34 54.34 C ZTT 652.17 652.17 P 18 MPP 46.81 46.81 P 18 MTT 176.65 176.65 P SPS 289.22 289.22 P STS 802.83 802.83 P STU 317,727.78 317,727.78 P ZPT 80.68 80.68 P ZTT 119.63 119.63 352,746.27 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 54.82 54.82 C 18 MTT 23.09 23.09 C 17 MTT .79- .79- C 16 MTT .01- .01- C 15 MTT 1.04 1.04 C 14 MTT .00 C 19 NTT .54 .54 C 18 NTT .46 .46 C 17 NTT .08 .08 C 16 NTT .35 .35 C 15 NTT .15 .15 C STS 387.42 387.42 C UTT 1.60 1.60 C ZTT 8.63 8.63 C STU 56,345.67 56,345.67 P 18 MPP 1.40 1.40 P 17 MPP 1.01 1.01 P 16 MPP .77 .77 P 15 MPP .45 .45 P 14 MPP .06 .06 P 13 MPP .08 .08 P 12 MPP .05 .05 P 11 MPP .00 P 18 MTT 13.96 13.96 P 17 MTT 4.63 4.63 P 16 MTT 1.98 1.98 P 15 MTT .80 .80 P 14 MTT .10 .10 P 13 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .00 P 18 NTT .20 .20 P 17 NTT .24 .24 P 12 NTT .00 P 10 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .01 .01 P SPS 23.48 23.48 P STS 48.12 48.12 P UTT .22 .22 P ZTT 1.08 1.08 56,921.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,668.15 .00 409,668.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .18 .18 C 18 MTT .07 .07 C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 19 NTT .00 C 18 NTT .01 .01 C STS 1.22 1.22 C UTT .00 C ZTT .02 .02 C STU 8.18 8.18 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 18 MTT .05 .05 P 17 MTT .02 .02 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 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P SPS .09 .09 P STS .14 .14 P UTT .00 P ZTT .00 9.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.98 .00 9.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 7.10 7.10 C UTT .03 .03 C ZTT .16 .16 C STU 48.51 48.51 P SPS .41 .41 P STS .88 .88 P UTT .00 P ZTT .04 .04 57.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.13 .00 57.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 59.75 59.75 P STU 73.80- 73.80- 14.05- GA01 GENERAL TAX LEVY OII ACR ACR C STS 23.32 23.32 C UTT .10 .10 C ZTT .52 .52 C STU 179.95 179.95 P SPS 1.35 1.35 P STS 2.75 2.75 P UTT .02 .02 P ZTT .06 .06 208.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.02 .00 194.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 7.39 7.39 C STS 119.71 119.71 C STU 10,243.94 10,243.94 P 18 MPP .12 .12 P 18 MTT 1.10 1.10 P SPS 3.85 3.85 P STS 10.90 10.90 10,387.01 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 720.59 720.59 C UTT 2.97 2.97 C ZTT 16.04 16.04 C STU 66,680.22 66,680.22 P SPS 40.15 40.15 P STS 82.21 82.21 P UTT .38 .38 P ZTT 1.85 1.85 67,544.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,931.42 .00 77,931.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .53 .53 C STS 6.42 6.42 C STU 688.46 688.46 P STU 1,476.95 1,476.95 2,172.36 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 74.31 74.31 C UTT .31 .31 C ZTT 1.66 1.66 C STU 7,064.26 7,064.26 P SPS 4.34 4.34 P STS 8.95 8.95 P UTT .04 .04 P ZTT .21 .21 7,154.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,326.44 .00 9,326.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 90 MPP XCC .00 P 90 MTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P 02 NTT .01 .01 P 01 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 10 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 21.65 XCC .05 21.60 C 18 MTT 8.83 XCC .02 8.81 C 17 MTT .30- XCC .30- C 16 MTT XCC .00 C 15 MTT .38 XCC .38 C 14 MTT XCC .00 C 19 NTT .21 XCC .21 C 18 NTT .17 XCC .17 C 17 NTT .03 XCC .03 C 16 NTT .13 XCC .13 C 15 NTT .06 XCC .06 C STS 153.02 XCC .38 152.64 C UTT .63 XCC .63 C ZTT 3.40 XCC .01 3.39 C STU 2,071.61 XCC 5.18 2,066.43 P 18 MPP .54 XCC .54 P 17 MPP .39 XCC .39 P 16 MPP .29 XCC .29 P 15 MPP .17 XCC .17 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 5.33 5.33 P 17 MTT 1.77 1.77 P 16 MTT .74 .74 P 15 MTT .29 .29 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .08 .08 P 17 NTT .10 .10 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .08 XCC .08 P ZTT .44 XCC .44 2,264.56 SR01 ROAD MAINTENANCE SFY 190 190 C STA 704.20 704.20 P SPA 64.91 64.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 150.90 150.90 920.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,190.21 5.64 3,184.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 113.59 XCC .28 113.31 C 18 MTT 42.20 XCC .11 42.09 C 17 MTT 1.41- XCC 1.41- C 16 MTT .02- XCC .02- C 15 MTT 1.55 XCC 1.55 C 14 MTT XCC .00 C 19 NTT 1.11 XCC 1.11 C 18 NTT .84 XCC .84 C 17 NTT .15 XCC .15 C 16 NTT .57 XCC .57 C 15 NTT .23 XCC .23 C STS 802.79 XCC 2.01 800.78 C UTT 3.31 XCC .01 3.30 C ZTT 17.87 XCC .04 17.83 C STU 11,503.20 XCC 28.76 11,474.44 P 18 MPP 2.55 XCC .01 2.54 P 17 MPP 1.79 XCC 1.79 P 16 MPP 1.24 XCC 1.24 P 15 MPP .68 XCC .68 P 14 MPP .08 XCC .08 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 25.52 25.52 P 17 MTT 8.27 8.27 P 16 MTT 3.23 3.23 P 15 MTT 1.19 1.19 P 14 MTT .13 .13 P 13 MTT .11 .11 P 12 MTT .05 .05 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .38 .38 P 17 NTT .44 .44 P 12 NTT .00 P 10 NTT .05 .05 P 02 NTT .11 .11 P 01 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .41 XCC .41 P ZTT 1.97 XCC 1.97 12,503.16 SP01 PARK MAINTENANCE SGD 200 200 C STA 724.40 724.40 P SPA 16.60 16.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 56.35 56.35 797.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,331.73 31.22 13,300.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 90.77 XCC .23 90.54 C 18 MTT 36.12 XCC .09 36.03 C 17 MTT 1.29- XCC 1.29- C 16 MTT .01- XCC .01- C 15 MTT 1.54 XCC 1.54 C 14 MTT .01 XCC .01 C 19 NTT .88 XCC .88 C 18 NTT .72 XCC .72 C 17 NTT .13 XCC .13 C 16 NTT .54 XCC .54 C 15 NTT .23 XCC .23 C STS 641.50 XCC 1.60 639.90 C UTT 2.65 XCC .01 2.64 C ZTT 14.28 XCC .04 14.24 C STU 11,926.72 XCC 29.82 11,896.90 P 18 MPP 2.18 XCC .01 2.17 P 17 MPP 1.63 XCC 1.63 P 16 MPP 1.19 XCC 1.19 P 15 MPP .67 XCC .67 P 14 MPP .09 XCC .09 P 13 MPP .12 XCC .12 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 21.84 21.84 P 17 MTT 7.49 7.49 P 16 MTT 3.07 3.07 P 15 MTT 1.19 1.19 P 14 MTT .14 .14 P 13 MTT .11 .11 P 12 MTT .06 .06 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .04 .04 P 02 NTT .19 .19 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P 18 NTT .32 .32 P 17 NTT .39 .39 P UTT .35 XCC .35 P ZTT 1.72 XCC 1.72 12,725.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,757.74 31.80 12,725.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT .58 XCC .58 C 18 MTT .24 XCC .24 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 4.09 XCC .01 4.08 C UTT .01 XCC .01 C ZTT .09 XCC .09 C STU 389.92 XCC .97 388.95 P 18 MPP .02 XCC .02 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 XCC .00 P 90 MPP XCC .00 P 18 MTT .15 .15 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 394.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.27 .98 394.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 90 MPP .08 .08 P 90 MTT .01 .01 P 89 NTT .00 P 96 NTT .26 .26 P 01 NTT .22 .22 P 02 NTT 1.07 1.07 1.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .00 1.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 P 96 NTT .00 P 01 NTT .00 P 02 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 90 MPP .00 P 90 MTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 96 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP .00 P 90 MTT .00 P 96 NTT .01 .01 P 89 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 90 MPP XCC .00 P 90 MTT XCC .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 53.07 XCC .13 52.94 C 18 MTT 21.56 XCC .05 21.51 C 17 MTT .79- XCC .79- C 16 MTT .01- XCC .01- C 15 MTT 1.01 XCC 1.01 C 14 MTT XCC .00 C 19 NTT .52 XCC .52 C 18 NTT .43 XCC .43 C 17 NTT .08 XCC .08 C 16 NTT .35 XCC .35 C 15 NTT .15 XCC .15 C STS 375.00 XCC .94 374.06 C UTT 1.55 XCC 1.55 C ZTT 8.35 XCC .02 8.33 C STU 17,749.55 XCC 44.37 17,705.18 P 18 MPP 1.30 XCC 1.30 P 17 MPP 1.00 XCC 1.00 P 16 MPP .77 XCC .77 P 15 MPP .44 XCC .44 P 14 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 13.03 13.03 P 17 MTT 4.60 4.60 P 16 MTT 1.98 1.98 P 15 MTT .78 .78 P 14 MTT .09 .09 P 13 MTT .08 .08 P 12 MTT .04 .04 P 11 MTT .00 P 90 MTT XCC .00 P 12 NTT .00 P 10 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .19 .19 P 17 NTT .25 .25 P UTT .21 XCC .21 P ZTT 1.00 XCC 1.00 18,191.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,236.82 45.51 18,191.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 5.15 XCC .01 5.14 C 18 MTT 2.18 XCC .01 2.17 C 17 MTT .08- XCC .08- C 16 MTT XCC .00 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C STS 36.40 XCC .09 36.31 C UTT .15 XCC .15 C ZTT .81 XCC .81 C STU 984.11 XCC 2.46 981.65 P 18 MPP .13 XCC .13 P 17 MPP .10 XCC .10 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 1.32 1.32 P 17 MTT .45 .45 P 16 MTT .10 .10 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .13 XCC .13 1,028.90 SW01 WATER STANDBY EAS 310 310 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.77 2.57 1,089.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 90 MPP .00 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 96 NTT .00 P 89 NTT .00 P 12 NTT .00 P 10 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 02 NTT .09 .09 P 01 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 10.18 XCC .03 10.15 C 18 MTT 4.11 XCC .01 4.10 C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT .12 XCC .12 C 14 MTT XCC .00 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 17 NTT .01 XCC .01 C 16 NTT .07 XCC .07 C 15 NTT .02 XCC .02 C STS 72.01 XCC .18 71.83 C UTT .30 XCC .30 C ZTT 1.61 XCC 1.61 C STU 1,041.35 XCC 2.60 1,038.75 P 18 MPP .25 XCC .25 P 17 MPP .18 XCC .18 P 16 MPP .13 XCC .13 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 2.49 2.49 P 17 MTT .84 .84 P 16 MTT .35 .35 P 15 MTT .09 .09 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .04 XCC .04 P ZTT .19 XCC .19 1,131.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.60 2.82 1,131.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .35- XCC .35- C 16 MTT .01- XCC .01- C 15 MTT .44 XCC .44 C 14 MTT XCC .00 C 17 NTT .04 XCC .04 C 16 NTT .15 XCC .15 C 15 NTT .07 XCC .07 P 17 MPP .45 .45 P 16 MPP .34 .34 P 15 MPP .19 .19 P 14 MPP .02 .02 P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .00 P 90 MPP .02 .02 P 17 MTT 2.06 2.06 P 16 MTT .87 .87 P 15 MTT .34 .34 P 14 MTT .04 .04 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT .01 .01 P 10 NTT .01 .01 P 02 NTT .19 .19 P 01 NTT .04 .04 P 96 NTT .03 .03 P 89 NTT .00 P 17 NTT .11 .11 P 12 NTT .00 5.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.14 .00 5.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 90 MPP XCC .00 P 90 MTT XCC .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 7.87 XCC .02 7.85 C 18 MTT 3.19 XCC .01 3.18 C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 14 MTT XCC .00 C 19 NTT .07 XCC .07 C 18 NTT .07 XCC .07 C 17 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 15 NTT .02 XCC .02 C STS 55.59 XCC .14 55.45 C UTT .23 XCC .23 C ZTT 1.23 XCC 1.23 C STU 533.53 XCC 1.33 532.20 P 18 MPP .19 XCC .19 P 17 MPP .13 XCC .13 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 1.93 1.93 P 17 MTT .64 .64 P 16 MTT .27 .27 P 15 MTT .10 .10 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .03 .03 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .13 XCC .13 P STU 944.31- 944.31- 340.20- SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 268.34 268.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 268.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.36- 1.50 71.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 372.07 XCC .93 371.14 C 18 MTT 151.03 XCC .38 150.65 C 17 MTT 5.27- XCC .01- 5.26- C 16 MTT .07- XCC .07- C 15 MTT 6.51 XCC .02 6.49 C 14 MTT XCC .00 C 19 NTT 3.63 XCC .01 3.62 C 18 NTT 3.01 XCC .01 3.00 C 17 NTT .54 XCC .54 C 16 NTT 2.28 XCC .01 2.27 C 15 NTT .96 XCC .96 C STS 2,629.49 XCC 6.57 2,622.92 C UTT 10.85 XCC .03 10.82 C ZTT 58.54 XCC .15 58.39 C STU 34,648.28 XCC 86.62 34,561.66 P 18 MPP 9.14 XCC .02 9.12 P 17 MPP 6.69 XCC .02 6.67 P 16 MPP 5.00 XCC .01 4.99 P 15 MPP 2.84 XCC .01 2.83 P 14 MPP .36 XCC .36 P 13 MPP .45 XCC .45 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 P 90 MPP .05 XCC .05 P 18 MTT 91.32 91.32 P 17 MTT 30.78 30.78 P 16 MTT 12.94 12.94 P 15 MTT 5.01 5.01 P 14 MTT .58 .58 P 13 MTT .47 .47 P 12 MTT .23 .23 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .18 .18 P 02 NTT .22 .22 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P 18 NTT 1.34 1.34 P 17 NTT 1.62 1.62 P UTT 1.47 XCC 1.47 P ZTT 7.16 XCC .01 7.15 37,965.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,060.03 94.79 37,965.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 17.15 XCC .04 17.11 C 18 MTT 7.07 XCC .02 7.05 C 17 MTT .24- XCC .24- C 16 MTT XCC .00 C 15 MTT .30 XCC .30 C 14 MTT XCC .00 C 19 NTT .17 XCC .17 C 18 NTT .14 XCC .14 C 17 NTT .02 XCC .02 C 16 NTT .11 XCC .11 C 15 NTT .05 XCC .05 C STS 121.16 XCC .30 120.86 C UTT .50 XCC .50 C ZTT 2.70 XCC .01 2.69 C STU 15,546.12 XCC 38.87 15,507.25 P 18 MPP .42 XCC .42 P 17 MPP .30 XCC .30 P 16 MPP .23 XCC .23 P 15 MPP .13 XCC .13 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 4.27 4.27 P 17 MTT 1.39 1.39 P 16 MTT .60 .60 P 15 MTT .23 .23 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .08 .08 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT .06 XCC .06 P ZTT .32 XCC .32 15,664.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,703.50 39.24 15,664.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 86.87 XCC .22 86.65 C 18 MTT 35.18 XCC .09 35.09 C 17 MTT 1.22- XCC 1.22- C 16 MTT .01- XCC .01- C 15 MTT 1.47 XCC 1.47 C 14 MTT .01 XCC .01 C 19 NTT .85 XCC .85 C 18 NTT .70 XCC .70 C 17 NTT .13 XCC .13 C 16 NTT .52 XCC .52 C 15 NTT .22 XCC .22 C STS 613.93 XCC 1.53 612.40 C UTT 2.53 XCC .01 2.52 C ZTT 13.66 XCC .03 13.63 C STU 6,936.54 XCC 17.34 6,919.20 P 18 MPP 2.13 XCC .01 2.12 P 17 MPP 1.55 XCC 1.55 P 16 MPP 1.15 XCC 1.15 P 15 MPP .65 XCC .65 P 14 MPP .08 XCC .08 P 13 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 21.28 21.28 P 17 MTT 7.12 7.12 P 16 MTT 2.96 2.96 P 15 MTT 1.13 1.13 P 14 MTT .13 .13 P 13 MTT .11 .11 P 12 MTT .05 .05 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .31 .31 P 17 NTT .37 .37 P 12 NTT .00 P 10 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .36 XCC .36 P ZTT 1.69 XCC 1.69 7,713.48 SS01 SEWER STANDBY EBM 420 420 C STA 60.60 60.60 60.60 SW01 WATER STANDBY ECB 420 420 C STA 60.60 60.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,853.91 19.23 7,834.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 9.25 XCC .02 9.23 C 18 MTT 3.69 XCC .01 3.68 C 17 MTT .12- XCC .12- C 16 MTT .01- XCC .01- C 15 MTT .16 XCC .16 C 14 MTT XCC .00 C 19 NTT .09 XCC .09 C 18 NTT .08 XCC .08 C 17 NTT .01 XCC .01 C 16 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C STS 65.42 XCC .16 65.26 C UTT .27 XCC .27 C ZTT 1.46 XCC 1.46 C STU 873.11 XCC 2.18 870.93 P 18 MPP .22 XCC .22 P 17 MPP .16 XCC .16 P 16 MPP .12 XCC .12 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 2.23 2.23 P 17 MTT .75 .75 P 16 MTT .31 .31 P 15 MTT .12 .12 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .03 .03 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .03 XCC .03 P ZTT .16 XCC .16 955.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.83 2.37 955.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 6.13 XCC .02 6.11 C 18 MTT 2.48 XCC .01 2.47 C 17 MTT .09- XCC .09- C 16 MTT XCC .00 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 19 NTT .06 XCC .06 C 18 NTT .05 XCC .05 C 17 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C STS 43.32 XCC .11 43.21 C UTT .18 XCC .18 C ZTT .96 XCC .96 C STU 412.27 XCC 1.03 411.24 P 18 MPP .15 XCC .15 P 17 MPP .11 XCC .11 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 1.50 1.50 P 17 MTT .49 .49 P 16 MTT .21 .21 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P 18 NTT .02 .02 P UTT .02 XCC .02 P ZTT .11 XCC .11 467.22 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.54 1.17 517.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 11.61 XCC .03 11.58 C 18 MTT 4.32 XCC .01 4.31 C 17 MTT .15- XCC .15- C 16 MTT XCC .00 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 19 NTT .11 XCC .11 C 18 NTT .08 XCC .08 C 17 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C STS 82.04 XCC .21 81.83 C UTT .34 XCC .34 C ZTT 1.83 XCC 1.83 C STU 42,197.77 XCC 105.49 42,092.28 P 18 MPP .27 XCC .27 P 17 MPP .19 XCC .19 P 16 MPP .13 XCC .13 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 2.61 2.61 P 17 MTT .87 .87 P 16 MTT .35 .35 P 15 MTT .13 .13 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .68 .68 P 02 NTT .89 .89 P 01 NTT .18 XCC .18 P 96 NTT .13 XCC .13 P 89 NTT XCC .00 P UTT .03 XCC .03 P ZTT .22 XCC .22 42,199.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,305.13 105.74 42,199.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 90 MPP .00 P 90 MTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 96 NTT .01 .01 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 103.81 XCC .26 103.55 C 18 MTT 42.38 XCC .11 42.27 C 17 MTT 1.48- XCC 1.48- C 16 MTT .02- XCC .02- C 15 MTT 1.84 XCC 1.84 C 14 MTT XCC .00 C 19 NTT 1.01 XCC 1.01 C 18 NTT .85 XCC .85 C 17 NTT .15 XCC .15 C 16 NTT .65 XCC .65 C 15 NTT .28 XCC .28 C STS 733.60 XCC 1.83 731.77 C UTT 3.02 XCC .01 3.01 C ZTT 16.33 XCC .04 16.29 C STU 6,900.44 XCC 17.25 6,883.19 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 1.87 XCC 1.87 P 16 MPP 1.41 XCC 1.41 P 15 MPP .81 XCC .81 P 14 MPP .11 XCC .11 P 13 MPP .14 XCC .14 P 12 MPP .08 XCC .08 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 25.63 25.63 P 17 MTT 8.65 8.65 P 16 MTT 3.64 3.64 P 15 MTT 1.42 1.42 P 14 MTT .17 .17 P 13 MTT .14 .14 P 12 MTT .07 .07 P 11 MTT .00 P 90 MTT XCC .00 P 12 NTT .00 P 10 NTT .05 .05 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .38 .38 P 17 NTT .46 .46 P UTT .42 XCC .42 P ZTT 2.00 XCC 2.00 7,833.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,852.97 19.51 7,833.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 2.58 XCC .01 2.57 C 18 MTT 1.02 XCC 1.02 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 18.23 XCC .05 18.18 C UTT .08 XCC .08 C ZTT .41 XCC .41 C STU 369.37 XCC .92 368.45 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .62 .62 P 17 MTT .20 .20 P 16 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .05 XCC .05 391.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.94 .98 391.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 3.35 XCC .01 3.34 C 18 MTT 1.33 XCC 1.33 C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 23.73 XCC .06 23.67 C UTT .10 XCC .10 C ZTT .52 XCC .52 C STU 193.19 XCC .48 192.71 P 18 MPP .08 XCC .08 P 17 MPP .06 XCC .06 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .80 .80 P 17 MTT .27 .27 P 16 MTT .11 .11 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .01 .01 P UTT .01 XCC .01 P ZTT .05 XCC .05 223.31 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 187.65 187.65 187.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.51 .55 410.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .13 XCC .13 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .91 XCC .91 C UTT XCC .00 C ZTT .02 XCC .02 C STU 15.58 XCC .04 15.54 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .03 .03 P 17 MTT .01 .01 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 90 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 16.71 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 773.30 773.30 P STA 1,231.14 1,231.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,004.44 SW01 WATER STANDBY ECA 165 165 C STA 25.15 25.15 P SPA 45.77 45.77 P STA 140.75 140.75 211.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,232.86 .04 2,232.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 02 NTT 7.49 XCC .02 7.47 P 01 NTT 1.53 XCC 1.53 9.00 GA01 GENERAL TAX LEVY MPP 897 170 P 90 MPP .02 .02 P 90 MTT .01 .01 P 02 NTT .08 .08 P 01 NTT .02 .02 P 96 NTT .02 .02 P 89 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.17 .02 9.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP .00 P 90 MTT .00 P 96 NTT .00 P 89 NTT .00 P 02 NTT .03 .03 P 01 NTT .01 .01 .04 SP01 PARK MAINTENANCE SYR 205 205 C STA 427.45 427.45 P SPA 14.04 14.04 P STA 41.20 41.20 482.69 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 634.95 634.95 P SPA 20.84 20.84 P STA 61.20 61.20 716.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.72 .00 1,199.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 1.92 XCC 1.92 C 18 MTT .76 XCC .76 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 13.53 XCC .03 13.50 C UTT .06 XCC .06 C ZTT .30 XCC .30 C STU 145.43 XCC .36 145.07 P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .46 .46 P 17 MTT .14 .14 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .01 .01 P UTT .01 XCC .01 P ZTT .02 XCC .02 162.52 SR01 ROAD MAINTENANCE SMA 225 225 C STA 147.76 147.76 147.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.67 .39 310.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 11.78 XCC .03 11.75 C 18 MTT 4.64 XCC .01 4.63 C 17 MTT .16- XCC .16- C 16 MTT XCC .00 C 15 MTT .20 XCC .20 C 14 MTT XCC .00 C 19 NTT .11 XCC .11 C 18 NTT .09 XCC .09 C 17 NTT .01 XCC .01 C 16 NTT .07 XCC .07 C 15 NTT .03 XCC .03 C STS 83.25 XCC .21 83.04 C UTT .34 XCC .34 C ZTT 1.86 XCC 1.86 C STU 966.27 XCC 2.42 963.85 P 18 MPP .28 XCC .28 P 17 MPP .20 XCC .20 P 16 MPP .15 XCC .15 P 15 MPP .09 XCC .09 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 2.81 2.81 P 17 MTT .93 .93 P 16 MTT .39 .39 P 15 MTT .15 .15 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .05 .05 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .04 XCC .04 P ZTT .21 XCC .21 1,071.28 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 73.80 73.80 P SPA 51.71 51.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 73.80 73.80 199.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.26 2.67 1,270.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 688.54 688.54 P SPA 400.36 400.36 P STA 592.63 592.63 1,681.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.53 .00 1,681.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 190.65 190.65 P SPA 6.62 6.62 P STA 18.60 18.60 215.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.87 .00 215.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 904.58 904.58 904.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.58 .00 904.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 32.75 XCC .08 32.67 C 18 MTT 12.96 XCC .03 12.93 C 17 MTT .45- XCC .45- C 16 MTT .01- XCC .01- C 15 MTT .55 XCC .55 C 14 MTT XCC .00 C 19 NTT .32 XCC .32 C 18 NTT .26 XCC .26 C 17 NTT .05 XCC .05 C 16 NTT .19 XCC .19 C 15 NTT .09 XCC .09 C STS 231.50 XCC .58 230.92 C UTT .95 XCC .95 C ZTT 5.15 XCC .01 5.14 C STU 4,519.71 XCC 11.30 4,508.41 P 18 MPP .78 XCC .78 P 17 MPP .57 XCC .57 P 16 MPP .42 XCC .42 P 15 MPP .24 XCC .24 P 14 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 7.83 7.83 P 17 MTT 2.62 2.62 P 16 MTT 1.09 1.09 P 15 MTT .43 .43 P 14 MTT .05 .05 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 90 MTT XCC .00 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P 18 NTT .11 .11 P 17 NTT .14 .14 P UTT .13 XCC .13 P ZTT .63 XCC .63 4,807.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,819.24 12.00 4,807.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .07- XCC .07- C 18 MTT 1.36 XCC 1.36 C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C STS .61- XCC .61- C UTT XCC .00 C ZTT XCC .00 C STU 752.47 XCC 1.88 750.59 P 18 MPP .09 XCC .09 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .82 .82 P 17 MTT .30 .30 P 16 MTT .13 .13 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .07 XCC .07 753.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.89 1.88 753.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 16 MTT 11.61- XCC .03- 11.58- C 18 MTT 1.51- XCC 1.51- C 17 MTT 25.32- XCC .06- 25.26- P 18 MPP 9.65 XCC .02 9.63 P 16 MPP .82 XCC .82 P 18 MTT 96.48 96.48 P 16 MTT 1.83 1.83 70.41 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .08 XCC .08 C 14 MTT XCC .00 C 15 NTT .02 XCC .02 P 15 MPP .04 .04 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 90 MPP .00 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 96 NTT .00 P 89 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.60 .07- 70.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 4.39 XCC .01 4.38 C 18 MTT 1.73 XCC 1.73 C 17 MTT .06- XCC .06- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 31.09 XCC .08 31.01 C UTT .13 XCC .13 C ZTT .68 XCC .68 C STU 544.86 XCC 1.36 543.50 P 18 MPP .10 XCC .10 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 .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 1.05 1.05 P 17 MTT .34 .34 P 16 MTT .15 .15 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .07 XCC .07 583.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585.01 1.45 583.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 30.15 30.15 P SPA 8.04 8.04 P STA 30.30 30.30 68.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.49 .00 68.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP XCC .00 P 90 MTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 .01 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 654.80 654.80 C ZTA 109.13 109.13 763.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763.94 .00 763.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 90 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT .00 P 89 NTT .00 P 96 NTT .00 P 01 NTT .00 P 02 NTT .00 P 10 NTT .00 P 12 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 P 02 NTT .00 P 01 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 89 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 02 NTT .02 XCC .02 .03 SS01 SEWER AVAILABILITY EFP 485 485 C STA 90.90 90.90 P SPA 94.74 94.74 P STA 151.50 151.50 337.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.17 .00 337.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 9.30 XCC .02 9.28 C 18 MTT 3.81 XCC .01 3.80 C 17 MTT .13- XCC .13- C 16 MTT XCC .00 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 19 NTT .09 XCC .09 C 18 NTT .08 XCC .08 C 17 NTT .01 XCC .01 C 16 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C STS 65.73 XCC .16 65.57 C UTT .27 XCC .27 C ZTT 1.46 XCC 1.46 C STU 3,010.83 XCC 7.53 3,003.30 P 18 MPP .23 XCC .23 P 17 MPP .17 XCC .17 P 16 MPP .12 XCC .12 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 2.30 2.30 P 17 MTT .78 .78 P 16 MTT .32 .32 P 15 MTT .13 .13 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .03 .03 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .04 XCC .04 P ZTT .19 XCC .19 3,088.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,096.20 7.72 3,088.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 90 MPP XCC .00 P 90 MTT XCC .00 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP XCC .00 P 90 MTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 1,712.30 1,712.30 P STA 2,531.81 2,531.81 4,244.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,244.11 .00 4,244.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 146.23 XCC .37 145.86 C 18 MTT 58.76 XCC .15 58.61 C 17 MTT 2.00- XCC .01- 1.99- C 16 MTT .02- XCC .02- C 15 MTT 2.39 XCC .01 2.38 C 14 MTT XCC .00 C 19 NTT 1.42 XCC 1.42 C 18 NTT 1.17 XCC 1.17 C 17 NTT .21 XCC .21 C 16 NTT .85 XCC .85 C 15 NTT .36 XCC .36 C STS 1,033.45 XCC 2.58 1,030.87 C UTT 4.26 XCC .01 4.25 C ZTT 23.01 XCC .06 22.95 C STU 15,202.47 XCC 38.01 15,164.46 P 18 MPP 3.55 XCC .01 3.54 P 17 MPP 2.53 XCC .01 2.52 P 16 MPP 1.85 XCC 1.85 P 15 MPP 1.05 XCC 1.05 P 14 MPP .13 XCC .13 P 13 MPP .17 XCC .17 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 35.54 35.54 P 17 MTT 11.67 11.67 P 16 MTT 4.79 4.79 P 15 MTT 1.84 1.84 P 14 MTT .22 .22 P 13 MTT .17 .17 P 12 MTT .08 .08 P 11 MTT .00 P 90 MTT XCC .00 P 17 NTT .61 .61 P 12 NTT .00 P 10 NTT .06 .06 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P 18 NTT .53 .53 P UTT .56 XCC .56 P ZTT 2.79 XCC 2.79 16,499.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,540.93 41.20 16,499.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 517.65 517.65 P SPA 67.13 67.13 P STA 172.55 172.55 757.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.33 .00 757.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 452.79 452.79 P STA 758.70 758.70 1,211.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.49 .00 1,211.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 507.50 507.50 P SPA 25.40 25.40 P STA 40.60 40.60 573.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.50 .00 573.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 22.95 22.95 P SPA 4.06 4.06 P STA 15.30 15.30 42.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.31 .00 42.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 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: 376 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 847.55 847.55 P SPA 74.45 74.45 P STA 189.75 189.75 1,111.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111.75 .00 1,111.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 235.85 235.85 P SPA 7.24 7.24 P STA 21.20 21.20 264.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.29 .00 264.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 64.89 64.89 64.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.89 .00 64.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 153.92 153.92 153.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.92 .00 153.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 80.52 80.52 C STB 214.76 214.76 295.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.28 .00 295.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 95.23 95.23 C STB 52.92 52.92 P SPA 104.63 104.63 P STA 167.38 167.38 420.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.16 .00 420.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,206.31 1,206.31 P SPA 42.58 42.58 P STA 125.74 125.74 1,374.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374.63 .00 1,374.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 154.74 154.74 154.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.74 .00 154.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 4,754.06 4,754.06 C 18 MTT 1,962.56 XCC 4.91 1,957.65 C 17 MTT 48.54- XCC .12- 48.42- C 16 MTT .30- XCC .30- C 15 MTT 29.62 XCC .07 29.55 C 14 MTT .04 XCC .04 C 19 NTT 46.37 46.37 C 18 NTT 39.15 XCC .10 39.05 C 17 NTT 4.96 XCC .01 4.95 C 16 NTT 10.55 XCC .03 10.52 C 15 NTT 4.40 XCC .01 4.39 C STS 33,597.73 XCC 83.99 33,513.74 C UTT 138.61 XCC .35 138.26 C ZTT 747.92 XCC 1.87 746.05 C SCC 2,964,303.41 2,964,303.41 C STU 151,673.11 151,673.11 C XDL 602.99 602.99 C XDN 26.77 26.77 C XDS 397,673.32 397,673.32 C XDU 11.72 11.72 C XDZ 63.27 63.27 P 18 MPP 118.68 118.68 P 17 MPP 61.63 61.63 P 16 MPP 23.10 23.10 P 15 MPP 12.96 12.96 P 14 MPP 1.63 1.63 P 13 MPP 1.99 1.99 P 12 MPP 1.07 1.07 P 11 MPP .00 P 18 MTT 1,186.73 1,186.73 P 17 MTT 283.72 283.72 P 16 MTT 59.75 59.75 P 15 MTT 22.79 22.79 P 14 MTT 2.64 2.64 P 13 MTT 2.05 2.05 P 12 MTT .99 .99 P 11 MTT .00 P 18 NTT 17.41 17.41 P 17 NTT 14.99 14.99 P 12 NTT .00 P 10 NTT .73 .73 P UTT 18.93 XCC .02 18.91 P ZTT 92.72 XCC .23 92.49 P XDL 213.58 213.58 P XDN 3.41 3.41 P XDS 277.66 277.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDU .30 .30 P XDZ 4.59 4.59 P XPM 47.06 47.06 P XPZ 3.32 3.32 P XSP 96.31 96.31 P XUP .49 .49 3,558,121.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 2,515.52 2,515.52 C 18 MTT 1,020.33 XCC 2.55 1,017.78 C 17 MTT 35.40- XCC .09- 35.31- C 16 MTT .44- XCC .44- C 15 MTT 31.95 XCC .08 31.87 C 14 MTT .03 XCC .03 C 17 NTT 3.62 XCC .01 3.61 C 16 NTT 15.34 XCC .04 15.30 C 15 NTT 4.76 XCC .01 4.75 C 19 NTT 24.53 24.53 C 18 NTT 20.36 XCC .05 20.31 C STS 17,777.64 XCC 44.44 17,733.20 C UTT 73.34 XCC .18 73.16 C ZTT 395.74 XCC .99 394.75 C STU 185,159.57 185,159.57 P 18 MPP 61.70 61.70 P 17 MPP 44.93 44.93 P 16 MPP 33.56 33.56 P 15 MPP 13.99 13.99 P 14 MPP 1.81 1.81 P 13 MPP 2.34 2.34 P 12 MPP 1.28 1.28 P 11 MPP .00 P 18 MTT 616.98 616.98 P 17 MTT 206.85 206.85 P 16 MTT 86.85 86.85 P 15 MTT 24.58 24.58 P 14 MTT 2.95 2.95 P 13 MTT 2.41 2.41 P 12 MTT 1.19 1.19 P 11 MTT .00 P 12 NTT .00 P 10 NTT .88 .88 P 18 NTT 9.05 9.05 P 17 NTT 10.93 10.93 P UTT 9.82 XCC .01 9.81 P ZTT 48.22 XCC .11 48.11 208,138.83 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 2,099.15 2,099.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 584.91 XCC 1.46 583.45 C 17 MTT 20.23- XCC .05- 20.18- C 16 MTT .25- XCC .25- C 15 MTT 24.23 XCC .06 24.17 C 14 MTT .03 XCC .03 C 17 NTT 2.07 XCC .01 2.06 C 16 NTT 8.64 XCC .02 8.62 C 15 NTT 3.60 XCC .01 3.59 C 19 NTT 20.48 20.48 C 18 NTT 11.66 XCC .03 11.63 C STS 14,835.06 XCC 37.09 14,797.97 C UTT 61.21 XCC .15 61.06 C ZTT 330.25 XCC .83 329.42 C STU 140,173.14 140,173.14 P 18 MPP 35.37 35.37 P 17 MPP 25.68 25.68 P 16 MPP 18.91 18.91 P 15 MPP 10.60 10.60 P 14 MPP 1.34 1.34 P 13 MPP 1.68 1.68 P 12 MPP .92 .92 P 11 MPP .00 P 18 MTT 353.69 353.69 P 17 MTT 118.24 118.24 P 16 MTT 48.92 48.92 P 15 MTT 18.64 18.64 P 14 MTT 2.16 2.16 P 13 MTT 1.73 1.73 P 12 MTT .85 .85 P 11 MTT .00 P 18 NTT 5.19 5.19 P 17 NTT 6.24 6.24 P 12 NTT .00 P 10 NTT .66 .66 P UTT 5.64 XCC 5.64 P ZTT 27.65 XCC .07 27.58 158,778.38 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 1,176.09 1,176.09 C 18 MTT 470.28 XCC 1.18 469.10 C 17 MTT 16.18- XCC .04- 16.14- C 16 MTT .20- XCC .20- C 15 MTT 19.86 XCC .05 19.81 C 14 MTT .02 XCC .02 C 17 NTT 1.65 XCC 1.65 C 16 NTT 6.85 XCC .02 6.83 C 15 NTT 2.95 XCC .01 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 11.47 11.47 C 18 NTT 9.38 XCC .02 9.36 C STS 8,311.60 XCC 20.78 8,290.82 C UTT 34.29 XCC .09 34.20 C ZTT 185.02 XCC .46 184.56 C STU 86,890.52 86,890.52 P 18 MPP 28.44 28.44 P 17 MPP 20.54 20.54 P 16 MPP 14.97 14.97 P 15 MPP 8.70 8.70 P 14 MPP 1.12 1.12 P 13 MPP 1.43 1.43 P 12 MPP .80 .80 P 11 MPP .00 P 18 MTT 284.38 284.38 P 17 MTT 94.59 94.59 P 16 MTT 38.73 38.73 P 15 MTT 15.28 15.28 P 14 MTT 1.82 1.82 P 13 MTT 1.48 1.48 P 12 MTT .74 .74 P 11 MTT .00 P 12 NTT .00 P 10 NTT .54 .54 P 18 NTT 4.18 4.18 P 17 NTT 5.00 5.00 P UTT 4.54 XCC 4.54 P ZTT 22.23 XCC .05 22.18 97,630.49 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 1,697.73 1,697.73 C 18 MTT 676.01 XCC 1.69 674.32 C 17 MTT 22.38- XCC .06- 22.32- C 16 MTT .26- XCC .26- C 15 MTT 25.84 XCC .06 25.78 C 14 MTT .03 XCC .03 C 19 NTT 16.56 16.56 C 18 NTT 13.49 XCC .03 13.46 C 17 NTT 2.29 XCC .01 2.28 C 16 NTT 9.03 XCC .02 9.01 C 15 NTT 3.85 XCC .01 3.84 C STS 11,998.17 XCC 30.00 11,968.17 C UTT 49.49 XCC .12 49.37 C ZTT 267.09 XCC .67 266.42 C SCC 189,210.86 189,210.86 C STU 44,752.05 44,752.05 P 18 MPP 40.87 40.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 28.41 28.41 P 16 MPP 19.77 19.77 P 15 MPP 11.31 11.31 P 14 MPP 1.48 1.48 P 13 MPP 1.88 1.88 P 12 MPP 1.00 1.00 P 11 MPP .00 P 18 MTT 408.77 408.77 P 17 MTT 130.78 130.78 P 16 MTT 51.17 51.17 P 15 MTT 19.88 19.88 P 14 MTT 2.41 2.41 P 13 MTT 1.94 1.94 P 12 MTT .93 .93 P 11 MTT .00 P 18 NTT 5.99 5.99 P 17 NTT 6.91 6.91 P 12 NTT .00 P UTT 6.52 XCC 6.52 P ZTT 31.95 XCC .07 31.88 249,439.20 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 9.09 9.09 P STA 27.90 27.90 36.99 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 48.02 48.02 P STA 141.52 141.52 189.54 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 3,628.95 3,628.95 C STB 1,969.50 1,969.50 P SPA 760.48 760.48 P STA 1,264.06 1,264.06 7,622.99 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 107.08 107.08 P STA 198.95 198.95 306.03 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 11,029.20 11,029.20 P SPA 365.96 365.96 P STA 1,005.95 1,005.95 12,401.11 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 17,095.26 17,095.26 C STB 7,326.54 7,326.54 P SPA 1,189.63 1,189.63 P STA 3,004.37 3,004.37 28,615.80 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 2,048.28 2,048.28 C STB 1,024.14 1,024.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 550.67 550.67 P STA 1,633.90 1,633.90 5,256.99 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 4,884.36 4,884.36 C STB 2,205.84 2,205.84 7,090.20 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 23.44 23.44 P STA 74.40 74.40 97.84 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 8,902.14 8,902.14 C STB 1,811.94 1,811.94 10,714.08 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 17,096.95 17,096.95 C STB 78.78 78.78 17,175.73 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 42,935.10 42,935.10 C STB 12,289.68 12,289.68 55,224.78 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 40,414.14 40,414.14 C STB 8,429.46 8,429.46 48,843.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465,918.83 234.77 4,465,684.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 90 MPP .18 XCC .18 P 90 MTT .04 XCC .04 P 89 NTT XCC .00 P 96 NTT .24 XCC .24 P 01 NTT .35 XCC .35 P 02 NTT 1.77 XCC 1.77 2.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.58 .00 2.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP .12 XCC .12 P 90 MTT .02 XCC .02 P 89 NTT XCC .00 .14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 89 NTT XCC .00 P 96 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 90 MPP .10 XCC .10 P 90 MTT .02 XCC .02 P 96 NTT .12 XCC .12 P 89 NTT XCC .00 P 02 NTT .93 XCC .93 P 01 NTT .18 XCC .18 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 90 MPP .02 XCC .02 P 90 MTT XCC .00 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP .03 .03 P 90 MTT .01 .01 P 96 NTT .09 .09 P 89 NTT .00 P 02 NTT .52 .52 P 01 NTT .11 .11 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 90 MPP .03 XCC .03 P 90 MTT .01 XCC .01 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 392.67 XCC .98 391.69 C 18 MTT 158.25 XCC .40 157.85 C 17 MTT 5.44- XCC .01- 5.43- C 16 MTT .06- XCC .06- C 15 MTT 6.67 XCC .02 6.65 C 14 MTT .01 XCC .01 C 19 NTT 3.83 XCC .01 3.82 C 18 NTT 3.16 XCC .01 3.15 C 17 NTT .56 XCC .56 C 16 NTT 2.34 XCC .01 2.33 C 15 NTT .99 XCC .99 C STS 2,775.09 XCC 6.94 2,768.15 C UTT 11.45 XCC .03 11.42 C ZTT 61.78 XCC .15 61.63 C STU 28,907.09 XCC 72.27 28,834.82 P 18 MPP 9.57 XCC .02 9.55 P 17 MPP 6.91 XCC .02 6.89 P 16 MPP 5.12 XCC .01 5.11 P 15 MPP 2.91 XCC .01 2.90 P 14 MPP .37 XCC .37 P 13 MPP .47 XCC .47 P 12 MPP .26 XCC .26 P 11 MPP XCC .00 P 90 MPP .04 XCC .04 P 18 MTT 95.69 95.69 P 17 MTT 31.81 31.81 P 16 MTT 13.22 13.22 P 15 MTT 5.13 5.13 P 14 MTT .59 .59 P 13 MTT .49 .49 P 12 MTT .24 .24 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT 1.41 1.41 P 17 NTT 1.68 1.68 P 12 NTT .00 P 10 NTT .18 .18 P 02 NTT .20 XCC .20 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P UTT 1.53 XCC 1.53 P ZTT 7.48 XCC .01 7.47 32,422.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,503.76 80.88 32,422.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 71.57 XCC .18 71.39 C 18 MTT 27.65 XCC .07 27.58 C 17 MTT .92- XCC .92- C 16 MTT .01- XCC .01- C 15 MTT 1.08 XCC 1.08 C 14 MTT XCC .00 C 19 NTT .69 XCC .69 C 18 NTT .55 XCC .55 C 17 NTT .09 XCC .09 C 16 NTT .38 XCC .38 C 15 NTT .16 XCC .16 C STS 505.78 XCC 1.26 504.52 C UTT 2.09 XCC .01 2.08 C ZTT 11.26 XCC .03 11.23 C STU 8,908.29 XCC 22.27 8,886.02 P 18 MPP 1.68 XCC 1.68 P 17 MPP 1.16 XCC 1.16 P 16 MPP .83 XCC .83 P 15 MPP .48 XCC .48 P 14 MPP .06 XCC .06 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 16.73 16.73 P 17 MTT 5.36 5.36 P 16 MTT 2.17 2.17 P 15 MTT .83 .83 P 14 MTT .10 .10 P 13 MTT .07 .07 P 12 MTT .04 .04 P 11 MTT .00 P 90 MTT .01 XCC .01 P 18 NTT .24 .24 P 17 NTT .28 .28 P 12 NTT .00 P 10 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .27 XCC .27 P ZTT 1.30 XCC 1.30 9,536.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,560.46 23.82 9,536.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .02 .02 P 90 MTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 118.01 118.01 118.01 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 7.01 7.01 7.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.02 .00 125.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 908.37 908.37 908.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.37 .00 908.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 218.38 XCC .55 217.83 C 18 MTT 87.52 XCC .22 87.30 C 17 MTT 3.00- XCC .01- 2.99- C 16 MTT .04- XCC .04- C 15 MTT 3.67 XCC .01 3.66 C 14 MTT .01 XCC .01 C 19 NTT 2.13 XCC .01 2.12 C 18 NTT 1.74 XCC 1.74 C 17 NTT .31 XCC .31 C 16 NTT 1.29 XCC 1.29 C 15 NTT .54 XCC .54 C STS 1,543.34 XCC 3.86 1,539.48 C UTT 6.37 XCC .02 6.35 C ZTT 34.35 XCC .09 34.26 C STU 20,037.48 XCC 50.09 19,987.39 P 18 MPP 5.29 XCC .01 5.28 P 17 MPP 3.81 XCC .01 3.80 P 16 MPP 2.83 XCC .01 2.82 P 15 MPP 1.60 XCC 1.60 P 14 MPP .21 XCC .21 P 13 MPP .26 XCC .26 P 12 MPP .15 XCC .15 P 11 MPP XCC .00 P 90 MPP .04 XCC .04 P 18 MTT 52.92 52.92 P 17 MTT 17.53 17.53 P 16 MTT 7.31 7.31 P 15 MTT 2.82 2.82 P 14 MTT .34 .34 P 13 MTT .28 .28 P 12 MTT .13 .13 P 11 MTT .00 P 90 MTT .01 XCC .01 P 18 NTT .78 .78 P 17 NTT .93 .93 P 12 NTT .00 P 10 NTT .11 .11 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P UTT .84 XCC .84 P ZTT 4.13 XCC 4.13 21,981.75 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 56.65 56.65 P SPA 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 10.30 10.30 69.69 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,917.73 1,917.73 P SPA 157.95 157.95 P STA 170.25 170.25 2,245.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,352.24 54.87 24,297.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 19.10 XCC .05 19.05 C 18 MTT 7.89 XCC .02 7.87 C 17 MTT .28- XCC .28- C 16 MTT XCC .00 C 15 MTT .37 XCC .37 C 14 MTT XCC .00 C 19 NTT .19 XCC .19 C 18 NTT .16 XCC .16 C 17 NTT .03 XCC .03 C 16 NTT .13 XCC .13 C 15 NTT .06 XCC .06 C STS 134.95 XCC .34 134.61 C UTT .55 XCC .55 C ZTT 3.01 XCC .01 3.00 C STU 8,654.92 XCC 21.64 8,633.28 P 18 MPP .47 XCC .47 P 17 MPP .37 XCC .37 P 16 MPP .28 XCC .28 P 15 MPP .17 XCC .17 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 4.77 4.77 P 17 MTT 1.67 1.67 P 16 MTT .73 .73 P 15 MTT .29 .29 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 90 MTT XCC .00 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .07 .07 P 17 NTT .08 .08 P SPS 8.03 XCC .01 8.02 P STS 16.43 XCC .03 16.40 P UTT .08 XCC .08 P ZTT .39 XCC .39 8,832.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,855.08 22.10 8,832.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 27.68 XCC .07 27.61 C 18 MTT 11.21 XCC .03 11.18 C 17 MTT .40- XCC .40- C 16 MTT .01- XCC .01- C 15 MTT .51 XCC .51 C 14 MTT XCC .00 C 19 NTT .27 XCC .27 C 18 NTT .22 XCC .22 C 17 NTT .04 XCC .04 C 16 NTT .18 XCC .18 C 15 NTT .07 XCC .07 C STS 195.64 XCC .49 195.15 C UTT .81 XCC .81 C ZTT 4.35 XCC .01 4.34 C STU 7,384.63 XCC 18.46 7,366.17 P 18 MPP .68 XCC .68 P 17 MPP .50 XCC .50 P 16 MPP .38 XCC .38 P 15 MPP .22 XCC .22 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 6.77 6.77 P 17 MTT 2.31 2.31 P 16 MTT .98 .98 P 15 MTT .39 .39 P 14 MTT .04 .04 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 90 MTT XCC .00 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .10 .10 P 17 NTT .13 .13 P SPS 11.40 XCC .01 11.39 P STS 23.37 XCC .05 23.32 P UTT .11 XCC .11 P ZTT .53 XCC .53 7,654.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,673.28 19.12 7,654.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MPP .01 .01 P 90 MTT .01 .01 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 MPP .13 XCC .13 P 90 MTT .02 XCC .02 P 89 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 4,224.51 XCC 10.56 4,213.95 C UTT 17.43 XCC .04 17.39 C ZTT 94.04 XCC .24 93.80 C STU 93,469.19 XCC 233.67 93,235.52 P SPS 243.79 XCC .61 243.18 P STS 499.25 XCC 1.24 498.01 P UTT 2.30 XCC 2.30 P ZTT 11.32 XCC .03 11.29 98,315.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 597.77 XCC 1.49 596.28 C 18 MTT 239.69 XCC .60 239.09 C 17 MTT 8.36- XCC .02- 8.34- C 16 MTT .11- XCC .11- C 15 MTT 10.81 XCC .03 10.78 C 14 MTT .01 XCC .01 C 19 NTT 5.83 XCC .01 5.82 C 18 NTT 4.79 XCC .01 4.78 C 17 NTT .85 XCC .85 C 16 NTT 3.72 XCC .01 3.71 C 15 NTT 1.61 XCC 1.61 P 18 MPP 14.50 XCC .04 14.46 P 17 MPP 10.61 XCC .03 10.58 P 16 MPP 8.14 XCC .02 8.12 P 15 MPP 4.73 XCC .01 4.72 P 14 MPP .61 XCC .61 P 13 MPP .81 XCC .81 P 12 MPP .46 XCC .46 P 11 MPP XCC .00 P 90 MPP .07 XCC .07 P 18 MTT 144.94 144.94 P 17 MTT 48.86 48.86 P 16 MTT 21.07 21.07 P 15 MTT 8.32 8.32 P 14 MTT 1.00 1.00 P 13 MTT .83 .83 P 12 MTT .42 .42 P 11 MTT .00 P 90 MTT .02 XCC .02 P 18 NTT 2.13 2.13 P 17 NTT 2.58 2.58 P 12 NTT .00 P 10 NTT .32 .32 P 02 NTT .47 XCC .47 P 01 NTT .10 XCC .10 P 96 NTT .08 XCC .08 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,689.51 248.62 99,440.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 12.71 XCC .03 12.68 C 14 MTT .01 XCC .01 C 15 NTT 1.89 XCC 1.89 P 15 MPP 5.56 XCC .01 5.55 P 14 MPP .72 XCC .72 P 13 MPP .92 XCC .92 P 12 MPP .51 XCC .51 P 11 MPP XCC .00 P 90 MPP .09 XCC .09 P 15 MTT 9.77 9.77 P 14 MTT 1.17 1.17 P 13 MTT .95 .95 P 12 MTT .47 .47 P 11 MTT .00 P 90 MTT .02 XCC .02 P 89 NTT XCC .00 P 96 NTT .08 XCC .08 P 01 NTT .10 XCC .10 P 02 NTT .50 XCC .50 P 10 NTT .37 .37 P 12 NTT .00 35.80 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 149.20 149.20 P STA 184.00 184.00 333.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369.04 .04 369.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 90 MPP .06 XCC .06 P 90 MTT .01 XCC .01 P 89 NTT XCC .00 P 01 NTT .05 XCC .05 P 96 NTT .03 XCC .03 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 1,603.95 XCC 4.01 1,599.94 C UTT 6.62 XCC .02 6.60 C ZTT 35.71 XCC .09 35.62 C STU 35,587.48 XCC 88.97 35,498.51 P SPS 94.56 XCC .24 94.32 P STS 193.68 XCC .48 193.20 P UTT .91 XCC .91 P ZTT 4.40 XCC 4.40 37,433.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 226.96 XCC .57 226.39 C 18 MTT 92.99 XCC .23 92.76 C 17 MTT 3.27- XCC .01- 3.26- C 16 MTT .04- XCC .04- C 15 MTT 4.17 XCC .01 4.16 C 14 MTT .01 XCC .01 C 19 NTT 2.21 XCC .01 2.20 C 18 NTT 1.85 XCC 1.85 C 17 NTT .33 XCC .33 C 16 NTT 1.44 XCC 1.44 C 15 NTT .62 XCC .62 P 18 MPP 5.62 XCC .01 5.61 P 17 MPP 4.16 XCC .01 4.15 P 16 MPP 3.15 XCC .01 3.14 P 15 MPP 1.83 XCC 1.83 P 14 MPP .24 XCC .24 P 13 MPP .31 XCC .31 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 90 MPP .07 XCC .07 P 18 MTT 56.23 56.23 P 17 MTT 19.15 19.15 P 16 MTT 8.15 8.15 P 15 MTT 3.21 3.21 P 14 MTT .38 .38 P 13 MTT .32 .32 P 12 MTT .16 .16 P 11 MTT .00 P 90 MTT .01 XCC .01 P 10 NTT .12 .12 P 02 NTT .19 XCC .19 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P 18 NTT .82 .82 P 17 NTT 1.01 1.01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 431.80 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,137.30 3,137.30 P SPA 318.68 318.68 P STA 588.65 588.65 4,044.63 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 98.00 98.00 98.00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 146.10 146.10 146.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,317.02 94.65 42,222.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP .00 P 90 MTT .00 P 02 NTT .00 P 01 NTT .00 P 96 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 2,252.00 2,252.00 P SPA 303.13 303.13 P STA 527.65 527.65 3,082.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,082.78 .00 3,082.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 889.50 889.50 P SPA 197.43 197.43 P STA 607.50 607.50 1,694.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694.43 .00 1,694.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 7,618.36 7,618.36 7,618.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,618.36 .00 7,618.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 929.58 929.58 929.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.58 .00 929.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,781.97 1,781.97 1,781.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.97 .00 1,781.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 404.22 404.22 404.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.22 .00 404.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 913.52 913.52 913.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.52 .00 913.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 509.84 509.84 509.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.84 .00 509.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 527.09 527.09 527.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527.09 .00 527.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 777.86 777.86 777.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.86 .00 777.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 598.55 598.55 598.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.55 .00 598.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 390.66 390.66 390.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.66 .00 390.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 647.15 647.15 647.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647.15 .00 647.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 225.08 225.08 225.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.08 .00 225.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,250.19 1,250.19 1,250.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.19 .00 1,250.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,180.44 2,180.44 2,180.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180.44 .00 2,180.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 782.66 782.66 782.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782.66 .00 782.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 3,505.42 3,505.42 3,505.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,505.42 .00 3,505.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 1,155.96 1,155.96 1,155.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.96 .00 1,155.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,202.14 1,202.14 1,202.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.14 .00 1,202.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,266.99 1,266.99 1,266.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.99 .00 1,266.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,760.22 3,760.22 3,760.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,760.22 .00 3,760.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SPECIAL TAX IA B NAY 702 702 C STA 1,839.24 1,839.24 1,839.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.24 .00 1,839.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,936.06 1,936.06 1,936.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,936.06 .00 1,936.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 860.61 860.61 860.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.61 .00 860.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 89 NTT XCC .00 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 90 MPP XCC .00 P 90 MTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 258.00 XCC .65 257.35 C 18 MTT 103.99 XCC .26 103.73 C 17 MTT 3.58- XCC .01- 3.57- C 16 MTT .04- XCC .04- C 15 MTT 4.38 XCC .01 4.37 C 14 MTT XCC .00 C 19 NTT 2.52 XCC .01 2.51 C 18 NTT 2.07 XCC .01 2.06 C 17 NTT .37 XCC .37 C 16 NTT 1.53 XCC 1.53 C 15 NTT .65 XCC .65 C STS 1,823.35 XCC 4.56 1,818.79 C UTT 7.52 XCC .02 7.50 C ZTT 40.59 XCC .10 40.49 C STU 17,804.65 XCC 44.51 17,760.14 P 18 MPP 6.29 XCC .02 6.27 P 17 MPP 4.54 XCC .01 4.53 P 16 MPP 3.36 XCC .01 3.35 P 15 MPP 1.92 XCC 1.92 P 14 MPP .24 XCC .24 P 13 MPP .31 XCC .31 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 90 MPP .03 XCC .03 P 18 MTT 62.88 62.88 P 17 MTT 20.90 20.90 P 16 MTT 8.69 8.69 P 15 MTT 3.37 3.37 P 14 MTT .39 .39 P 13 MTT .32 .32 P 12 MTT .16 .16 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .92 .92 P 17 NTT 1.10 1.10 P 12 NTT .00 P 10 NTT .12 .12 P 02 NTT .13 XCC .13 P 01 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .99 XCC .99 P ZTT 4.90 XCC 4.90 20,117.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,167.77 50.16 20,117.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 78.15 78.15 78.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.15 .00 78.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 138.33 XCC .35 137.98 C UTT .57 XCC .57 C ZTT 3.08 XCC .01 3.07 C STU 2,511.13 XCC 6.28 2,504.85 P SPS 8.46 XCC .01 8.45 P STS 17.33 XCC .03 17.30 P UTT .07 XCC .07 P ZTT .41 XCC .41 2,672.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 19.57 XCC .05 19.52 C 18 MTT 8.31 XCC .02 8.29 C 17 MTT .26- XCC .26- C 16 MTT XCC .00 C 15 MTT .33 XCC .33 C 14 MTT XCC .00 C 19 NTT .19 XCC .19 C 18 NTT .17 XCC .17 C 17 NTT .03 XCC .03 C 16 NTT .11 XCC .11 C 15 NTT .05 XCC .05 P 18 MPP .50 XCC .50 P 17 MPP .33 XCC .33 P 16 MPP .24 XCC .24 P 15 MPP .14 XCC .14 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 5.03 5.03 P 17 MTT 1.54 1.54 P 16 MTT .62 .62 P 15 MTT .25 .25 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .08 .08 P 17 NTT .08 .08 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,716.83 6.75 2,710.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 12.74 XCC .03 12.71 C 18 MTT 5.07 XCC .01 5.06 C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 15 MTT .22 XCC .22 C 14 MTT XCC .00 C 19 NTT .13 XCC .13 C 18 NTT .10 XCC .10 C 17 NTT .02 XCC .02 C 16 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C STS 90.03 XCC .23 89.80 C UTT .37 XCC .37 C ZTT 2.00 XCC .01 1.99 C STU 1,289.98 XCC 3.22 1,286.76 P 18 MPP .31 XCC .31 P 17 MPP .23 XCC .23 P 16 MPP .17 XCC .17 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 3.06 3.06 P 17 MTT 1.03 1.03 P 16 MTT .44 .44 P 15 MTT .17 .17 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .06 .06 P 12 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS 5.15 XCC 5.15 P STS 10.55 XCC .01 10.54 P UTT .06 XCC .06 P ZTT .24 XCC .24 1,418.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422.31 3.51 1,418.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 429.79 XCC 1.07 428.72 C 18 MTT 170.91 XCC .43 170.48 C 17 MTT 5.85- XCC .01- 5.84- C 16 MTT .07- XCC .07- C 15 MTT 7.07 XCC .02 7.05 C 14 MTT .01 XCC .01 C 19 NTT 4.19 XCC .01 4.18 C 18 NTT 3.41 XCC .01 3.40 C 17 NTT .59 XCC .59 C 16 NTT 2.49 XCC .01 2.48 C 15 NTT 1.06 XCC 1.06 C STS 3,037.41 XCC 7.59 3,029.82 C UTT 12.53 XCC .03 12.50 C ZTT 67.62 XCC .17 67.45 C STU 26,108.62 XCC 65.27 26,043.35 P 18 MPP 10.33 XCC .03 10.30 P 17 MPP 7.42 XCC .02 7.40 P 16 MPP 5.46 XCC .01 5.45 P 15 MPP 3.09 XCC .01 3.08 P 14 MPP .39 XCC .39 P 13 MPP .49 XCC .49 P 12 MPP .27 XCC .27 P 11 MPP XCC .00 P 90 MPP .04 XCC .04 P 18 MTT 103.35 103.35 P 17 MTT 34.17 34.17 P 16 MTT 14.12 14.12 P 15 MTT 5.44 5.44 P 14 MTT .63 .63 P 13 MTT .51 .51 P 12 MTT .25 .25 P 11 MTT .00 P 90 MTT .01 XCC .01 P 18 NTT 1.52 1.52 P 17 NTT 1.80 1.80 P 12 NTT .00 P 10 NTT .20 .20 P 02 NTT .21 XCC .21 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P SPS 173.83 XCC .43 173.40 P STS 356.01 XCC .89 355.12 P UTT 1.66 XCC 1.66 P ZTT 8.06 XCC .02 8.04 30,493.10 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 29.45 29.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 12.03 XCC .03 12.00 C 17 MTT .42- XCC .42- C 16 MTT XCC .00 C 15 MTT .53 XCC .53 C 16 NTT .18 XCC .18 C 15 NTT .08 XCC .08 C 19 NTT .28 .28 C 18 NTT .24 XCC .24 C 17 NTT .05 XCC .05 C STS 208.14 XCC .52 207.62 C UTT .86 XCC .86 C ZTT 4.63 XCC .01 4.62 C STU 403.54 403.54 P 18 MPP .73 .73 P 17 MPP .53 .53 P 16 MPP .39 .39 P 15 MPP .23 .23 P 18 MTT 7.28 7.28 P 17 MTT 2.45 2.45 P 16 MTT 1.03 1.03 P 15 MTT .41 .41 P 18 NTT .11 .11 P 17 NTT .13 .13 P SPS 12.23 12.23 P STS 25.07 XCC .05 25.02 P UTT .11 XCC .11 P ZTT .58 XCC .58 710.26 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,295.52 5,295.52 P SPA 1,367.05 1,367.05 P STA 2,288.85 2,288.85 8,951.42 SP02 SEWER USER FEES OIT ACR ACR C STA 5,323.17 5,323.17 P SPA 929.16 929.16 P STA 1,370.34 1,370.34 7,622.67 SP03 TRASH SERVICES OIT ACR ACR C STA 7,329.12 7,329.12 P SPA 986.53 986.53 P STA 1,543.06 1,543.06 9,858.71 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 5,898.29 5,898.29 P SPA 1,087.86 1,087.86 P STA 1,584.21 1,584.21 8,570.36 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 126.69 126.69 126.69 SS01 SEWER STANDBY OIT ACR ACR C STA 197.85 197.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 128.80 128.80 P STA 203.00 203.00 529.65 SW01 WATER STANDBY OIT ACR ACR C STA 489.50 489.50 P SPA 86.28 86.28 P STA 161.20 161.20 736.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,676.46 76.62 67,599.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 2.91 XCC .01 2.90 C 18 MTT 1.33 XCC 1.33 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C STS 20.55 XCC .05 20.50 C UTT .09 XCC .09 C ZTT .46 XCC .46 C STU 314.32 XCC .79 313.53 P 18 MPP .08 XCC .08 P 17 MPP .06 XCC .06 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .80 .80 P 17 MTT .29 .29 P 16 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .06 XCC .06 340.57 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 326.70 326.70 P ZTA 218.70 218.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 545.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 886.82 .85 885.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P STU 40.98 40.98 P SPS 1.89 1.89 P STS 5.14 XCC .01 5.13 48.00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 78.75 XCC .20 78.55 C UTT .32 XCC .32 C ZTT 1.75 XCC 1.75 C STU 17,276.12 XCC 43.19 17,232.93 P SPS 4.86 XCC 4.86 P STS 9.96 XCC .01 9.95 P UTT .04 XCC .04 P ZTT .22 XCC .22 17,328.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 11.14 XCC .03 11.11 C 18 MTT 4.79 XCC .01 4.78 C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 15 MTT .19 XCC .19 C 14 MTT XCC .00 C 19 NTT .11 XCC .11 C 18 NTT .09 XCC .09 C 17 NTT .02 XCC .02 C 16 NTT .08 XCC .08 C 15 NTT .02 XCC .02 P 18 MPP .29 XCC .29 P 17 MPP .23 XCC .23 P 16 MPP .17 XCC .17 P 15 MPP .09 XCC .09 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 2.90 2.90 P 17 MTT 1.03 1.03 P 16 MTT .44 .44 P 15 MTT .15 .15 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .05 .05 P 12 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 21.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,441.78 43.45 17,398.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 35.64 XCC .09 35.55 C 18 MTT 14.06 XCC .04 14.02 C 17 MTT .50- XCC .50- C 16 MTT XCC .00 C 15 MTT .70 XCC .70 C 14 MTT XCC .00 C 19 NTT .35 XCC .35 C 18 NTT .28 XCC .28 C 17 NTT .05 XCC .05 C 16 NTT .22 XCC .22 C 15 NTT .11 XCC .11 C STS 251.81 XCC .63 251.18 C UTT 1.04 XCC 1.04 C ZTT 5.61 XCC .01 5.60 C STU 15,792.57 XCC 39.48 15,753.09 P 18 MPP .85 XCC .85 P 17 MPP .63 XCC .63 P 16 MPP .50 XCC .50 P 15 MPP .30 XCC .30 P 14 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 8.50 8.50 P 17 MTT 2.92 2.92 P 16 MTT 1.28 1.28 P 15 MTT .54 .54 P 14 MTT .06 .06 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .13 .13 P 17 NTT .16 .16 P 12 NTT .00 P 10 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 14.31 XCC .03 14.28 P STS 29.29 XCC .08 29.21 P UTT .12 XCC .12 P ZTT .67 XCC .67 16,122.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,162.46 40.36 16,122.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 4,346.22 XCC 10.87 4,335.35 C UTT 17.93 XCC .04 17.89 C ZTT 96.75 XCC .24 96.51 C STU 42,353.63 XCC 105.88 42,247.75 P SPS 254.52 XCC .65 253.87 P STS 521.24 XCC 1.30 519.94 P UTT 2.42 XCC 2.42 P ZTT 11.82 XCC .03 11.79 47,485.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 614.98 XCC 1.54 613.44 C 18 MTT 250.25 XCC .63 249.62 C 17 MTT 8.72- XCC .02- 8.70- C 16 MTT .11- XCC .11- C 15 MTT 10.84 XCC .03 10.81 C 14 MTT .02 XCC .02 C 19 NTT 6.00 XCC .02 5.98 C 18 NTT 5.00 XCC .01 4.99 C 17 NTT .89 XCC .89 C 16 NTT 3.79 XCC .01 3.78 C 15 NTT 1.61 XCC 1.61 P 18 MPP 15.13 XCC .04 15.09 P 17 MPP 11.07 XCC .03 11.04 P 16 MPP 8.29 XCC .02 8.27 P 15 MPP 4.75 XCC .01 4.74 P 14 MPP .61 XCC .61 P 13 MPP .79 XCC .79 P 12 MPP .44 XCC .44 P 11 MPP XCC .00 P 90 MPP .08 XCC .08 P 18 MTT 151.32 151.32 P 17 MTT 50.94 50.94 P 16 MTT 21.45 21.45 P 15 MTT 8.33 8.33 P 14 MTT .99 .99 P 13 MTT .81 .81 P 12 MTT .40 .40 P 11 MTT .00 P 90 MTT .02 XCC .02 P 10 NTT .30 .30 P 02 NTT .39 XCC .39 P 01 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 89 NTT XCC .00 P 18 NTT 2.22 2.22 P 17 NTT 2.69 2.69 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,163.38 SU02 SEWER FEES OJB ACR ACR C STA 4,574.64 4,574.64 4,574.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,344.87 121.33 53,223.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 6.80 XCC .02 6.78 C 18 MTT 2.81 XCC .01 2.80 C 17 MTT .09- XCC .09- C 16 MTT XCC .00 C 15 MTT .12 XCC .12 C 14 MTT XCC .00 C 19 NTT .06 XCC .06 C 18 NTT .05 XCC .05 C 17 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 15 NTT .02 XCC .02 C STS 48.03 XCC .12 47.91 C UTT .20 XCC .20 C ZTT 1.07 XCC 1.07 C STU 264.59 XCC .66 263.93 P 18 MPP .17 XCC .17 P 17 MPP .12 XCC .12 P 16 MPP .09 XCC .09 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 1.70 1.70 P 17 MTT .57 .57 P 16 MTT .24 .24 P 15 MTT .10 .10 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P SPS 2.86 XCC 2.86 P STS 5.86 XCC .01 5.85 P UTT .03 XCC .03 P ZTT .14 XCC .14 334.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.73 .82 334.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 566.27 XCC 1.42 564.85 C UTT 2.33 XCC .01 2.32 C ZTT 12.60 XCC .03 12.57 C STU 12,745.07 XCC 31.86 12,713.21 P SPS 32.27 XCC .07 32.20 P STS 66.12 XCC .16 65.96 P UTT .30 XCC .30 P ZTT 1.51 XCC 1.51 13,392.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 80.13 XCC .20 79.93 C 18 MTT 31.74 XCC .08 31.66 C 17 MTT 1.10- XCC 1.10- C 16 MTT .02- XCC .02- C 15 MTT 1.37 XCC 1.37 C 14 MTT XCC .00 C 15 NTT .20 XCC .20 C 16 NTT .47 XCC .47 C 17 NTT .11 XCC .11 C 18 NTT .63 XCC .63 C 19 NTT .78 XCC .78 P 18 MPP 1.92 XCC 1.92 P 17 MPP 1.39 XCC 1.39 P 16 MPP 1.03 XCC 1.03 P 15 MPP .60 XCC .60 P 14 MPP .07 XCC .07 P 13 MPP .09 XCC .09 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 18 MTT 19.19 19.19 P 17 MTT 6.39 6.39 P 16 MTT 2.67 2.67 P 15 MTT 1.05 1.05 P 14 MTT .12 .12 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .00 P 96 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 10 NTT .04 .04 P 12 NTT .00 P 17 NTT .34 .34 P 18 NTT .28 .28 149.49 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,174.16 1,174.16 1,174.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,750.40 33.83 14,716.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 150.57 XCC .38 150.19 C UTT .62 XCC .62 C ZTT 3.36 XCC .01 3.35 C STU 6,983.17 XCC 17.46 6,965.71 P UTT .08 XCC .08 P ZTT .38 XCC .38 7,120.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 21.30 XCC .05 21.25 C 18 MTT 7.94 XCC .02 7.92 C 17 MTT .26- XCC .26- C 16 MTT XCC .00 C 15 MTT .34 XCC .34 C 14 MTT XCC .00 C 19 NTT .21 XCC .21 C 18 NTT .16 XCC .16 C 17 NTT .03 XCC .03 C 16 NTT .12 XCC .12 C 15 NTT .05 XCC .05 P 18 MPP .48 XCC .48 P 17 MPP .34 XCC .34 P 16 MPP .26 XCC .26 P 15 MPP .15 XCC .15 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 18 MTT 4.81 4.81 P 17 MTT 1.56 1.56 P 16 MTT .66 .66 P 15 MTT .26 .26 P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 18 NTT .07 .07 P 17 NTT .08 .08 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 38.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,176.90 17.92 7,158.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 20.48 XCC .05 20.43 C 18 MTT 8.35 XCC .02 8.33 C 17 MTT .30- XCC .30- C 16 MTT XCC .00 C 15 MTT .35 XCC .35 C 14 MTT XCC .00 C 18 NTT .17 XCC .17 C 17 NTT .03 XCC .03 C 16 NTT .13 XCC .13 C 15 NTT .05 XCC .05 C 19 NTT .20 XCC .20 C STS 144.76 XCC .36 144.40 C UTT .60 XCC .60 C ZTT 3.22 XCC .01 3.21 C STU 2,501.11 2,501.11 P 18 MPP .51 XCC .51 P 17 MPP .36 XCC .36 P 16 MPP .27 XCC .27 P 15 MPP .15 XCC .15 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 18 MTT 5.04 5.04 P 17 MTT 1.70 1.70 P 16 MTT .71 .71 P 15 MTT .28 .28 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 18 NTT .08 .08 P 10 NTT .01 .01 P 17 NTT .09 .09 P 12 NTT .00 P SPS 8.49 8.49 P STS 17.38 XCC .03 17.35 P UTT .09 XCC .09 P ZTT .37 XCC .37 2,714.34 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 256.32 256.32 256.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 P SPA 120.44 120.44 P STA 152.40 152.40 394.04 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 120.44 120.44 P STA 152.40 152.40 394.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,759.21 .47 3,758.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 222.36 222.36 C 18 MTT 87.46 XCC .22 87.24 C 17 MTT 2.96- XCC .01- 2.95- C 16 MTT .04- XCC .04- C 15 MTT 3.51 XCC .01 3.50 C 14 MTT XCC .00 C 19 NTT 2.17 2.17 C 18 NTT 1.74 XCC 1.74 C 17 NTT .30 XCC .30 C 16 NTT 1.24 XCC 1.24 C 15 NTT .53 XCC .53 C STS 1,571.41 XCC 3.93 1,567.48 C UTT 6.48 XCC .02 6.46 C ZTT 34.98 XCC .09 34.89 C STU 20,472.42 20,472.42 P 18 MPP 5.29 5.29 P 17 MPP 3.77 3.77 P 16 MPP 2.72 2.72 P 15 MPP 1.54 1.54 P 14 MPP .19 .19 P 13 MPP .24 .24 P 12 MPP .12 .12 P 11 MPP .00 P 18 MTT 52.89 52.89 P 17 MTT 17.32 17.32 P 16 MTT 7.05 7.05 P 15 MTT 2.69 2.69 P 14 MTT .30 .30 P 13 MTT .24 .24 P 12 MTT .12 .12 P 11 MTT .00 P 18 NTT .77 .77 P 17 NTT .91 .91 P 12 NTT .00 P 10 NTT .09 .09 P SPS 88.95 88.95 P STS 182.18 XCC .45 181.73 P UTT .83 XCC .83 P ZTT 4.15 XCC 4.15 22,769.25 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 995.98 995.98 995.98 SW01 WATER AVAILABILITY OGH ACR ACR C STA 978.10 978.10 P SPA 309.26 309.26 P STA 675.40 675.40 1,962.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,732.70 4.71 25,727.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 24.52 24.52 C 18 MTT 10.04 XCC .03 10.01 C 19 NTT .24 .24 C 18 NTT .20 XCC .20 C STS 173.29 XCC .43 172.86 C UTT .72 XCC .72 C ZTT 3.86 XCC .01 3.85 C STU 1,747.16 1,747.16 P 18 MPP .60 .60 P 18 MTT 6.07 6.07 P 18 NTT .09 .09 P SPS 10.21 10.21 P STS 20.91 XCC .03 20.88 P UTT .11 XCC .11 P ZTT .47 XCC .47 1,997.99 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 512.64 512.64 P SPA 11.32 11.32 P STA 42.72 42.72 566.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,565.17 .50 2,564.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 7,149.90 XCC 17.87 7,132.03 C UTT 29.50 XCC .07 29.43 C ZTT 159.16 XCC .40 158.76 C STU 91,024.74 XCC 227.56 90,797.18 P UTT 3.92 XCC .01 3.91 P ZTT 19.26 XCC .05 19.21 98,140.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 1,011.71 XCC 2.53 1,009.18 C 18 MTT 407.32 XCC 1.02 406.30 C 17 MTT 14.09- XCC .04- 14.05- C 16 MTT .17- XCC .17- C 15 MTT 16.85 XCC .04 16.81 C 14 MTT .02 XCC .02 C 19 NTT 9.87 XCC .02 9.85 C 18 NTT 8.13 XCC .02 8.11 C 17 NTT 1.44 XCC 1.44 C 16 NTT 6.07 XCC .02 6.05 C 15 NTT 2.50 XCC .01 2.49 P 18 MPP 24.63 XCC .06 24.57 P 17 MPP 17.88 XCC .04 17.84 P 16 MPP 13.28 XCC .03 13.25 P 15 MPP 7.37 XCC .02 7.35 P 14 MPP .93 XCC .93 P 13 MPP 1.16 XCC 1.16 P 12 MPP .64 XCC .64 P 11 MPP XCC .00 P 18 MTT 246.31 246.31 P 17 MTT 82.35 82.35 P 16 MTT 34.35 34.35 P 15 MTT 12.97 12.97 P 14 MTT 1.51 1.51 P 13 MTT 1.20 1.20 P 12 MTT .59 .59 P 11 MTT .00 P 10 NTT .45 .45 P 02 NTT .53 XCC .53 P 01 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 18 NTT 3.62 3.62 P 17 NTT 4.35 4.35 P 12 NTT .00 1,900.19 SP03 FIRE SERVICES OQE ACR ACR C STA 12,625.42 12,625.42 P SPA 412.00 412.00 P STA 1,082.46 1,082.46 14,119.88 SP05 FIRE SERVICES HAZARD OQE ACR ACR P SPA 326.52 326.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 759.30 759.30 1,085.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,496.14 249.73 115,246.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 4,519.51 XCC 11.30 4,508.21 C 18 MTT 1,788.26 XCC 4.47 1,783.79 C 17 MTT 60.10- XCC .15- 59.95- C 16 MTT .72- XCC .72- C 15 MTT 70.16 XCC .18 69.98 C 14 MTT .08 XCC .08 C 19 NTT 44.08 XCC .11 43.97 C 18 NTT 35.67 XCC .09 35.58 C 17 NTT 6.15 XCC .02 6.13 C 16 NTT 25.12 XCC .06 25.06 C 15 NTT 10.43 XCC .03 10.40 C STS 31,940.19 XCC 79.85 31,860.34 C UTT 131.77 XCC .33 131.44 C ZTT 711.02 XCC 1.78 709.24 C STU 180,251.03 XCC 450.63 179,800.40 P 18 MPP 108.14 XCC .27 107.87 P 17 MPP 76.30 XCC .19 76.11 P 16 MPP 54.95 XCC .14 54.81 P 15 MPP 30.71 XCC .08 30.63 P 14 MPP 3.86 XCC .01 3.85 P 13 MPP 4.70 XCC .01 4.69 P 12 MPP 2.51 XCC .01 2.50 P 11 MPP XCC .00 P 18 MTT 1,081.33 1,081.33 P 17 MTT 351.29 351.29 P 16 MTT 142.19 142.19 P 15 MTT 53.97 53.97 P 14 MTT 6.26 6.26 P 13 MTT 4.84 4.84 P 12 MTT 2.32 2.32 P 11 MTT .00 P 18 NTT 15.86 15.86 P 17 NTT 18.56 18.56 P 12 NTT .00 P 10 NTT 1.71 1.71 P 02 NTT 1.74 XCC 1.74 P 01 NTT .34 XCC .34 P 96 NTT .20 XCC .20 P SPS 1,818.76 XCC 4.54 1,814.22 P STS 3,724.85 XCC 9.30 3,715.55 P UTT 17.24 XCC .04 17.20 P ZTT 84.48 XCC .19 84.29 226,516.28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 455.88 XCC 1.14 454.74 C 18 MTT 183.98 XCC .46 183.52 C 17 MTT 6.19- XCC .02- 6.17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .08- XCC .08- C 15 MTT 7.42 XCC .02 7.40 C 14 MTT .01 XCC .01 C 19 NTT 4.44 XCC .01 4.43 C 18 NTT 3.67 XCC .01 3.66 C 17 NTT .63 XCC .63 C 16 NTT 2.62 XCC .01 2.61 C 15 NTT 1.11 XCC 1.11 C STS 3,221.80 XCC 8.05 3,213.75 C UTT 13.29 XCC .03 13.26 C ZTT 71.72 XCC .18 71.54 C STU 54,925.02 XCC 137.31 54,787.71 P 18 MPP 11.12 XCC .03 11.09 P 17 MPP 7.86 XCC .02 7.84 P 16 MPP 5.74 XCC .01 5.73 P 15 MPP 3.25 XCC .01 3.24 P 14 MPP .41 XCC .41 P 13 MPP .51 XCC .51 P 12 MPP .27 XCC .27 P 11 MPP XCC .00 P 18 MTT 111.25 111.25 P 17 MTT 36.16 36.16 P 16 MTT 14.84 14.84 P 15 MTT 5.71 5.71 P 14 MTT .67 .67 P 13 MTT .53 .53 P 12 MTT .26 .26 P 11 MTT .00 P 18 NTT 1.64 1.64 P 17 NTT 1.91 1.91 P 12 NTT .00 P 10 NTT .18 .18 P 02 NTT .23 XCC .23 P 01 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P SPS 187.13 XCC .48 186.65 P STS 383.21 XCC .96 382.25 P UTT 1.77 XCC 1.77 P ZTT 8.72 XCC .02 8.70 59,520.03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 450.38 XCC 1.13 449.25 C 18 MTT 181.75 XCC .45 181.30 C 17 MTT 6.12- XCC .02- 6.10- C 16 MTT .07- XCC .07- C 15 MTT 7.33 XCC .02 7.31 C 14 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 4.40 XCC .01 4.39 C 18 NTT 3.63 XCC .01 3.62 C 17 NTT .63 XCC .63 C 16 NTT 2.59 XCC .01 2.58 C 15 NTT 1.09 XCC 1.09 C STS 3,182.91 XCC 7.96 3,174.95 C UTT 13.13 XCC .03 13.10 C ZTT 70.85 XCC .18 70.67 C STU 18,705.74 XCC 46.76 18,658.98 P 18 MPP 10.99 XCC .03 10.96 P 17 MPP 7.76 XCC .02 7.74 P 16 MPP 5.66 XCC .01 5.65 P 15 MPP 3.21 XCC .01 3.20 P 14 MPP .41 XCC .41 P 13 MPP .50 XCC .50 P 12 MPP .27 XCC .27 P 11 MPP XCC .00 P 18 MTT 109.91 109.91 P 17 MTT 35.73 35.73 P 16 MTT 14.66 14.66 P 15 MTT 5.64 5.64 P 14 MTT .67 .67 P 13 MTT .52 .52 P 12 MTT .25 .25 P 11 MTT .00 P 18 NTT 1.61 1.61 P 17 NTT 1.89 1.89 P 12 NTT .00 P 10 NTT .18 .18 P 02 NTT .22 XCC .22 P 01 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P SPS 184.84 XCC .46 184.38 P STS 378.59 XCC .95 377.64 P UTT 1.76 XCC 1.76 P ZTT 8.59 XCC .02 8.57 23,334.15 SP01 WEED ABATEMENT OQI ACR ACR C STA 468.15 468.15 468.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,608.86 770.25 309,838.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 90 MPP .17 XCC .17 P 90 MTT .03 XCC .03 .20 GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 198.43 XCC .50 197.93 C 18 MTT 79.98 XCC .20 79.78 C 17 MTT 2.75- XCC .01- 2.74- C 16 MTT .03- XCC .03- C 15 MTT 3.37 XCC .01 3.36 C 14 MTT XCC .00 C 19 NTT 1.93 XCC 1.93 C 18 NTT 1.59 XCC 1.59 C 17 NTT .28 XCC .28 C 16 NTT 1.18 XCC 1.18 C 15 NTT .50 XCC .50 C STS 1,402.28 XCC 3.51 1,398.77 C UTT 5.78 XCC .01 5.77 C ZTT 31.22 XCC .08 31.14 C STU 12,710.93 XCC 31.78 12,679.15 P 18 MPP 4.84 XCC .01 4.83 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP 2.59 XCC .01 2.58 P 15 MPP 1.47 XCC 1.47 P 14 MPP .19 XCC .19 P 13 MPP .24 XCC .24 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 48.36 48.36 P 17 MTT 16.08 16.08 P 16 MTT 6.68 6.68 P 15 MTT 2.59 2.59 P 14 MTT .30 .30 P 13 MTT .25 .25 P 12 MTT .12 .12 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .71 .71 P 17 NTT .85 .85 P 12 NTT .00 P 10 NTT .09 .09 P 02 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .77 XCC .77 P ZTT 3.78 XCC 3.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,492.29 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,938.00 2,938.00 C ZTA 271.80 271.80 P SPA 616.25 616.25 P STA 1,039.88 1,039.88 P ZTA 45.30 45.30 4,911.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,439.83 36.11 19,403.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 115.25 XCC .29 114.96 C 18 MTT 45.48 XCC .11 45.37 C 17 MTT 1.56- XCC 1.56- C 16 MTT .02- XCC .02- C 15 MTT 1.96 XCC 1.96 C 14 MTT XCC .00 C 19 NTT 1.13 XCC 1.13 C 18 NTT .91 XCC .91 C 17 NTT .16 XCC .16 C 16 NTT .67 XCC .67 C 15 NTT .29 XCC .29 C STS 814.51 XCC 2.04 812.47 C UTT 3.36 XCC .01 3.35 C ZTT 18.13 XCC .05 18.08 C STU 16,821.00 XCC 42.05 16,778.95 P 18 MPP 2.75 XCC .01 2.74 P 17 MPP 1.99 XCC 1.99 P 16 MPP 1.48 XCC 1.48 P 15 MPP .86 XCC .86 P 14 MPP .11 XCC .11 P 13 MPP .14 XCC .14 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 27.50 27.50 P 17 MTT 9.15 9.15 P 16 MTT 3.84 3.84 P 15 MTT 1.51 1.51 P 14 MTT .18 .18 P 13 MTT .14 .14 P 12 MTT .07 .07 P 11 MTT .00 P 90 MTT .01 XCC .01 P 18 NTT .40 .40 P 17 NTT .48 .48 P 12 NTT .00 P 10 NTT .06 .06 P 02 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 46.26 XCC .11 46.15 P STS 94.73 XCC .23 94.50 P UTT .45 XCC .45 P ZTT 2.13 XCC 2.13 17,970.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,015.68 44.90 17,970.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .00 P 90 MTT .00 P 96 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 193.86 XCC .48 193.38 C 18 MTT 78.45 XCC .20 78.25 C 17 MTT 2.72- XCC .01- 2.71- C 16 MTT .04- XCC .04- C 15 MTT 3.37 XCC .01 3.36 C 14 MTT .01 XCC .01 C 19 NTT 1.89 XCC 1.89 C 18 NTT 1.56 XCC 1.56 C 17 NTT .27 XCC .27 C 16 NTT 1.18 XCC 1.18 C 15 NTT .50 XCC .50 C STS 1,370.05 XCC 3.43 1,366.62 C UTT 5.66 XCC .01 5.65 C ZTT 30.50 XCC .08 30.42 C STU 14,903.37 XCC 37.26 14,866.11 P 18 MPP 4.75 XCC .01 4.74 P 17 MPP 3.46 XCC .01 3.45 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP 1.47 XCC 1.47 P 14 MPP .19 XCC .19 P 13 MPP .25 XCC .25 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 47.44 47.44 P 17 MTT 15.91 15.91 P 16 MTT 6.67 6.67 P 15 MTT 2.59 2.59 P 14 MTT .31 .31 P 13 MTT .25 .25 P 12 MTT .13 .13 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .70 .70 P 17 NTT .84 .84 P 12 NTT .00 P 10 NTT .09 .09 P 02 NTT .13 XCC .13 P 01 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 79.79 XCC .20 79.59 P STS 163.40 XCC .41 162.99 P UTT .75 XCC .75 P ZTT 3.72 XCC 3.72 16,881.43 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,500.85 4,500.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 396.04 396.04 P STA 745.55 745.55 5,642.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,565.97 42.10 22,523.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .05 XCC .05 C UTT XCC .00 C ZTT XCC .00 C STU .34 XCC .34 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 2,102.08 2,102.08 C STB 17.83 17.83 C ZTA 35.66 35.66 P SPA 6.51 6.51 P STA 24.51 24.51 2,186.59 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,022.04 2,022.04 C STB 90.22 90.22 C UTA .01- .01- P SPA 68.14 68.14 P STA 186.68 186.68 2,367.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,553.66 .00 4,553.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT .92 XCC .92 C 18 MTT .38 XCC .38 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 6.55 XCC .02 6.53 C UTT .02 XCC .02 C ZTT .15 XCC .15 C STU 313.89 XCC .78 313.11 P 18 MPP .02 XCC .02 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 XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .23 .23 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS .38 XCC .38 P STS .79 XCC .79 P UTT .01 XCC .01 P ZTT .02 XCC .02 322.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.58 .80 322.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 96 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 15.69 XCC .04 15.65 C 18 MTT 6.40 XCC .02 6.38 C 17 MTT .22- XCC .22- C 16 MTT XCC .00 C 15 MTT .29 XCC .29 C 14 MTT XCC .00 C 19 NTT .15 XCC .15 C 18 NTT .13 XCC .13 C 17 NTT .02 XCC .02 C 16 NTT .10 XCC .10 C 15 NTT .05 XCC .05 C STS 110.89 XCC .28 110.61 C UTT .46 XCC .46 C ZTT 2.47 XCC .01 2.46 C STU 1,962.86 XCC 4.91 1,957.95 P 18 MPP .38 XCC .38 P 17 MPP .29 XCC .29 P 16 MPP .22 XCC .22 P 15 MPP .13 XCC .13 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 18 MTT 3.87 3.87 P 17 MTT 1.31 1.31 P 16 MTT .55 .55 P 15 MTT .22 .22 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 18 NTT .06 .06 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P SPS 6.50 XCC 6.50 P STS 13.33 XCC .03 13.30 P UTT .05 XCC .05 P ZTT .31 XCC .31 2,121.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.71 5.29 2,121.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 157.77 XCC .39 157.38 C 18 MTT 62.45 XCC .16 62.29 C 17 MTT 2.10- XCC .01- 2.09- C 16 MTT .02- XCC .02- C 15 MTT 2.48 XCC .01 2.47 C 14 MTT XCC .00 C 19 NTT 1.54 XCC 1.54 C 18 NTT 1.25 XCC 1.25 C 17 NTT .21 XCC .21 C 16 NTT .89 XCC .89 C 15 NTT .37 XCC .37 C STS 1,114.97 XCC 2.79 1,112.18 C UTT 4.60 XCC .01 4.59 C ZTT 24.82 XCC .06 24.76 C STU 13,120.15 13,120.15 P 18 MPP 3.78 XCC .01 3.77 P 17 MPP 2.66 XCC .01 2.65 P 16 MPP 1.94 XCC 1.94 P 15 MPP 1.09 XCC 1.09 P 14 MPP .14 XCC .14 P 13 MPP .17 XCC .17 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 18 MTT 37.76 37.76 P 17 MTT 12.27 12.27 P 16 MTT 5.04 5.04 P 15 MTT 1.91 1.91 P 14 MTT .22 .22 P 13 MTT .17 .17 P 12 MTT .08 .08 P 11 MTT .00 P 18 NTT .55 .55 P 17 NTT .65 .65 P 12 NTT .00 P 10 NTT .06 .06 P UTT .61 XCC .61 P ZTT 2.95 XCC 2.95 14,558.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,561.52 3.43 14,558.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 23,020.24 23,020.24 23,020.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,020.24 .00 23,020.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 3,110.19 3,110.19 3,110.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.19 .00 3,110.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,069.18 1,069.18 P SPA 928.86 928.86 P STA 2,857.98 2,857.98 4,856.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,856.02 .00 4,856.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 2,559.75 2,559.75 2,559.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559.75 .00 2,559.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 5,893.42 5,893.42 P SPA 406.62 406.62 P STA 1,534.42 1,534.42 7,834.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,834.46 .00 7,834.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,934.96 1,934.96 1,934.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,934.96 .00 1,934.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 15.12 XCC .04 15.08 C 18 MTT 6.10 XCC .02 6.08 C 17 MTT .21- XCC .21- C 16 MTT .01- XCC .01- C 15 MTT .26 XCC .26 C 14 MTT XCC .00 C 19 NTT .14 XCC .14 C 18 NTT .12 XCC .12 C 17 NTT .03 XCC .03 C 16 NTT .09 XCC .09 C 15 NTT .04 XCC .04 C STS 106.82 XCC .27 106.55 C UTT .44 XCC .44 C ZTT 2.37 XCC .01 2.36 C STU 2,140.26 XCC 5.35 2,134.91 P 18 MPP .37 XCC .37 P 17 MPP .27 XCC .27 P 16 MPP .20 XCC .20 P 15 MPP .11 XCC .11 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 3.69 3.69 P 17 MTT 1.24 1.24 P 16 MTT .51 .51 P 15 MTT .20 .20 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P SPS 6.19 XCC 6.19 P STS 12.71 XCC .03 12.68 P UTT .06 XCC .06 P ZTT .27 XCC .27 2,291.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.63 5.72 2,291.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 381.35 XCC .95 380.40 C 18 MTT 148.17 XCC .37 147.80 C 17 MTT 4.89- XCC .01- 4.88- C 16 MTT .06- XCC .06- C 15 MTT 5.68 XCC .01 5.67 C 14 MTT .01 XCC .01 C 19 NTT 3.72 XCC .01 3.71 C 18 NTT 2.95 XCC .01 2.94 C 17 NTT .49 XCC .49 C 16 NTT 2.06 XCC .01 2.05 C 15 NTT .84 XCC .84 C STS 2,695.12 XCC 6.74 2,688.38 C UTT 11.12 XCC .03 11.09 C ZTT 60.00 XCC .15 59.85 C STU 30,897.18 XCC 77.24 30,819.94 P 18 MPP 8.96 XCC .02 8.94 P 17 MPP 6.21 XCC .02 6.19 P 16 MPP 4.51 XCC .01 4.50 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP .31 XCC .31 P 13 MPP .38 XCC .38 P 12 MPP .22 XCC .22 P 11 MPP XCC .00 P 90 MPP .04 XCC .04 P 18 MTT 89.60 89.60 P 17 MTT 28.57 28.57 P 16 MTT 11.66 11.66 P 15 MTT 4.37 4.37 P 14 MTT .51 .51 P 13 MTT .40 .40 P 12 MTT .20 .20 P 11 MTT .00 P 90 MTT .01 XCC .01 P 12 NTT .00 P 10 NTT .14 .14 P 02 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 P 18 NTT 1.31 1.31 P 17 NTT 1.51 1.51 P UTT 1.42 XCC 1.42 P ZTT 7.02 XCC .01 7.01 34,288.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,373.77 85.58 34,288.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 672.48 XCC 1.68 670.80 C 18 MTT 271.06 XCC .68 270.38 C 17 MTT 9.32- XCC .02- 9.30- C 16 MTT .11- XCC .11- C 15 MTT 11.42 XCC .03 11.39 C 14 MTT .01 XCC .01 C 19 NTT 6.56 XCC .02 6.54 C 18 NTT 5.41 XCC .01 5.40 C 17 NTT .96 XCC .96 C 16 NTT 4.00 XCC .01 3.99 C 15 NTT 1.70 XCC 1.70 C STS 4,752.51 XCC 11.88 4,740.63 C UTT 19.61 XCC .05 19.56 C ZTT 105.80 XCC .26 105.54 C STU 45,793.94 XCC 114.48 45,679.46 P 18 MPP 16.39 XCC .04 16.35 P 17 MPP 11.83 XCC .03 11.80 P 16 MPP 8.75 XCC .02 8.73 P 15 MPP 5.00 XCC .01 4.99 P 14 MPP .64 XCC .64 P 13 MPP .81 XCC .81 P 12 MPP .44 XCC .44 P 11 MPP XCC .00 P 90 MPP .08 XCC .08 P 18 MTT 163.90 163.90 P 17 MTT 54.48 54.48 P 16 MTT 22.64 22.64 P 15 MTT 8.78 8.78 P 14 MTT 1.03 1.03 P 13 MTT .83 .83 P 12 MTT .41 .41 P 11 MTT .00 P 90 MTT .01 XCC .01 P 18 NTT 2.41 2.41 P 17 NTT 2.87 2.87 P 12 NTT .00 P 10 NTT .31 .31 P 02 NTT .35 XCC .35 P 01 NTT .07 XCC .07 P 96 NTT .05 XCC .05 P 89 NTT XCC .00 P UTT 2.62 XCC 2.62 P ZTT 12.81 XCC .03 12.78 51,824.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,953.54 129.21 51,824.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT XCC .00 .00 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 19 MTT 954.24 XCC 2.39 951.85 C 18 MTT 385.81 XCC .96 384.85 C 17 MTT 13.05- XCC .03- 13.02- C 16 MTT .16- XCC .16- C 15 MTT 15.72 XCC .04 15.68 C 14 MTT .02 XCC .02 C 19 NTT 9.31 XCC .02 9.29 C 18 NTT 7.70 XCC .02 7.68 C 17 NTT 1.33 XCC 1.33 C 16 NTT 5.58 XCC .01 5.57 C 15 NTT 2.34 XCC .01 2.33 C STS 6,743.76 XCC 16.86 6,726.90 C UTT 27.82 XCC .07 27.75 C ZTT 150.12 XCC .38 149.74 C STU 104,247.67 XCC 260.62 103,987.05 P 18 MPP 23.33 XCC .06 23.27 P 17 MPP 16.57 XCC .04 16.53 P 16 MPP 12.21 XCC .03 12.18 P 15 MPP 6.88 XCC .02 6.86 P 14 MPP .87 XCC .87 P 13 MPP 1.09 XCC 1.09 P 12 MPP .58 XCC .58 P 11 MPP XCC .00 P 90 MPP .13 XCC .13 P 18 MTT 233.30 233.30 P 17 MTT 76.27 76.27 P 16 MTT 31.59 31.59 P 15 MTT 12.09 12.09 P 14 MTT 1.41 1.41 P 13 MTT 1.12 1.12 P 12 MTT .54 .54 P 11 MTT .00 P 90 MTT .03 XCC .03 P 18 NTT 3.42 3.42 P 17 NTT 4.03 4.03 P 12 NTT .00 P 10 NTT .40 .40 P 02 NTT .50 XCC .50 P 01 NTT .10 XCC .10 P 96 NTT .07 XCC .07 P 89 NTT XCC .00 P SPS 392.41 XCC .98 391.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 803.65 XCC 2.01 801.64 P UTT 3.70 XCC .01 3.69 P ZTT 18.22 XCC .04 18.18 113,898.18 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 2.37 XCC .01 2.36 C 18 MTT 1.00 XCC 1.00 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 16.74 XCC .04 16.70 C UTT .07 XCC .07 C ZTT .37 XCC .37 C STU 508.47 XCC 1.27 507.20 P 18 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .60 .60 P 17 MTT .20 .20 P 16 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.03 XCC 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2.06 XCC 2.06 P UTT .02 XCC .02 P ZTT .06 XCC .06 532.06 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 1,335.73 XCC 3.34 1,332.39 C 18 MTT 526.93 XCC 1.32 525.61 C 17 MTT 17.55- XCC .04- 17.51- C 16 MTT .21- XCC .21- C 15 MTT 20.76 XCC .05 20.71 C 14 MTT .02 XCC .02 C 19 NTT 13.03 XCC .03 13.00 C 18 NTT 10.51 XCC .03 10.48 C 17 NTT 1.79 XCC 1.79 C 16 NTT 7.37 XCC .02 7.35 C 15 NTT 3.09 XCC .01 3.08 C STS 9,439.85 XCC 23.60 9,416.25 C UTT 38.94 XCC .10 38.84 C ZTT 210.14 XCC .53 209.61 C STU 97,468.61 XCC 243.67 97,224.94 P 18 MPP 31.86 XCC .08 31.78 P 17 MPP 22.29 XCC .06 22.23 P 16 MPP 16.12 XCC .04 16.08 P 15 MPP 9.09 XCC .02 9.07 P 14 MPP 1.14 XCC 1.14 P 13 MPP 1.39 XCC 1.39 P 12 MPP .74 XCC .74 P 11 MPP XCC .00 P 90 MPP .10 XCC .10 P 18 MTT 318.63 318.63 P 17 MTT 102.61 102.61 P 16 MTT 41.71 41.71 P 15 MTT 15.97 15.97 P 14 MTT 1.85 1.85 P 13 MTT 1.43 1.43 P 12 MTT .70 .70 P 11 MTT .00 P 90 MTT .02 XCC .02 P 18 NTT 4.67 4.67 P 17 NTT 5.42 5.42 P 12 NTT .00 P 10 NTT .50 .50 P 02 NTT .55 XCC .55 P 01 NTT .11 XCC .11 P 96 NTT .06 XCC .06 P 89 NTT XCC .00 P SPS 535.93 XCC 1.33 534.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,097.58 XCC 2.75 1,094.83 P UTT 5.08 XCC .01 5.07 P ZTT 24.91 XCC .06 24.85 111,022.46 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 2.89 XCC .01 2.88 C 18 MTT 1.16 XCC 1.16 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 20.45 XCC .05 20.40 C UTT .09 XCC .09 C ZTT .46 XCC .46 C STU 224.75 XCC .56 224.19 P 18 MPP .07 XCC .07 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .70 .70 P 17 MTT .24 .24 P 16 MTT .11 .11 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.15 XCC 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2.42 XCC 2.42 P UTT .02 XCC .02 P ZTT .04 XCC .04 254.25 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 4,176.72 XCC 10.44 4,166.28 C 18 MTT 1,663.59 XCC 4.16 1,659.43 C 17 MTT 55.84- XCC .14- 55.70- C 16 MTT .68- XCC .68- C 15 MTT 66.58 XCC .17 66.41 C 14 MTT .08 XCC .08 C 19 NTT 40.73 XCC .10 40.63 C 18 NTT 33.19 XCC .08 33.11 C 17 NTT 5.71 XCC .01 5.70 C 16 NTT 23.61 XCC .06 23.55 C 15 NTT 9.90 XCC .02 9.88 C STS 29,517.56 XCC 73.79 29,443.77 C UTT 121.77 XCC .30 121.47 C ZTT 657.09 XCC 1.64 655.45 C STU 331,830.78 XCC 829.58 331,001.20 P 18 MPP 100.60 XCC .25 100.35 P 17 MPP 70.88 XCC .18 70.70 P 16 MPP 51.67 XCC .13 51.54 P 15 MPP 29.14 XCC .07 29.07 P 14 MPP 3.67 XCC .01 3.66 P 13 MPP 4.53 XCC .01 4.52 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP XCC .00 P 90 MPP .40 XCC .40 P 18 MTT 1,005.96 1,005.96 P 17 MTT 326.34 326.34 P 16 MTT 133.68 133.68 P 15 MTT 51.22 51.22 P 14 MTT 5.96 5.96 P 13 MTT 4.67 4.67 P 12 MTT 2.25 2.25 P 11 MTT .00 P 90 MTT .08 XCC .08 P 18 NTT 14.76 14.76 P 17 NTT 17.23 17.23 P 12 NTT .00 P 10 NTT 1.64 1.64 P 02 NTT 1.91 XCC 1.91 P 01 NTT .37 XCC .37 P 96 NTT .25 XCC .25 P 89 NTT XCC .00 P SPS 1,691.95 XCC 4.23 1,687.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,465.20 XCC 8.66 3,456.54 P UTT 16.04 XCC .04 16.00 P ZTT 78.61 XCC .18 78.43 374,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,458.40 1,497.47 599,960.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 2,759,515.30 XCC 6,898.79 2,752,616.51 C 19 MTT 13,652.07 XCC 34.13 13,617.94 C 18 MTT 11,632.05 XCC 29.08 11,602.97 C 17 MTT 57.20 XCC .14 57.06 C 16 MTT XCC .00 C 14 MTT .87 XCC .87 C 19 NTT 58.37 XCC .15 58.22 C 18 NTT 111.81 XCC .28 111.53 C 17 NTT 61.83 XCC .15 61.68 C 16 NTT 274.38 XCC .69 273.69 C 15 NTT 115.69 XCC .29 115.40 C STS 49,494.52 XCC 123.74 49,370.78 C UTT 1,074.62 XCC 2.69 1,071.93 C ZTT 796.40 XCC 1.99 794.41 P STU 688,881.83 688,881.83 P 18 MPP 298.82 XCC .75 298.07 P 17 MPP 415.73 XCC 1.04 414.69 P 16 MPP 323.35 XCC .81 322.54 P 15 MPP 209.00 XCC .52 208.48 P 14 MPP 19.29 XCC .05 19.24 P 13 MPP 53.19 XCC .13 53.06 P 11 MPP XCC .00 P 18 MTT 2,988.13 2,988.13 P 17 MTT 1,969.11 1,969.11 P 16 MTT 894.09 894.09 P 15 MTT 362.59 362.59 P 14 MTT 31.62 31.62 P 13 MTT 54.83 54.83 P 11 MTT .00 P 18 NTT 101.38 101.38 P 17 NTT 125.41 125.41 P 10 NTT 19.70 19.70 P SPS 4,005.77 4,005.77 P STS 8,390.50 XCC 20.97 8,369.53 P UTT XCC .00 P ZTT 244.32 XCC .60 243.72 3,539,116.78 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 1,787.10 XCC 4.47 1,782.63 C 18 MTT 711.88 XCC 1.78 710.10 C 17 MTT 24.38- XCC .06- 24.32- C 16 MTT .29- XCC .29- C 15 MTT 28.90 XCC .07 28.83 C 14 MTT .07 XCC .07 C 19 NTT 17.43 XCC .04 17.39 C 18 NTT 14.20 XCC .04 14.16 C 17 NTT 2.49 XCC .01 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 10.33 XCC .03 10.30 C 15 NTT 4.30 XCC .01 4.29 C STS 12,629.76 XCC 31.57 12,598.19 C UTT 52.11 XCC .13 51.98 C ZTT 281.15 XCC .70 280.45 C STU 167,576.24 XCC 418.94 167,157.30 P 18 MPP 43.05 XCC .11 42.94 P 17 MPP 30.95 XCC .08 30.87 P 16 MPP 22.60 XCC .06 22.54 P 15 MPP 12.65 XCC .03 12.62 P 14 MPP 1.60 XCC 1.60 P 13 MPP 1.97 XCC 1.97 P 12 MPP 1.06 XCC 1.06 P 11 MPP XCC .00 P 90 MPP .21 XCC .21 P 18 MTT 430.46 430.46 P 17 MTT 142.48 142.48 P 16 MTT 58.47 58.47 P 15 MTT 22.24 22.24 P 14 MTT 2.60 2.60 P 13 MTT 2.03 2.03 P 12 MTT .98 .98 P 11 MTT .00 P 90 MTT .05 XCC .05 P 12 NTT .00 P 10 NTT .72 .72 P 02 NTT .94 XCC .94 P 01 NTT .19 XCC .19 P 96 NTT .13 XCC .13 P 89 NTT XCC .00 P 18 NTT 6.31 6.31 P 17 NTT 7.53 7.53 P SPS 724.03 XCC 1.80 722.23 P STS 1,482.86 XCC 3.70 1,479.16 P UTT 6.86 XCC .01 6.85 P ZTT 33.70 XCC .08 33.62 185,664.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,732,361.73 7,580.59 3,724,781.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 41.40 41.40 41.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.40 .00 41.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 48.69 XCC .12 48.57 C 18 MTT 18.95 XCC .05 18.90 C 17 MTT .64- XCC .64- C 16 MTT .01- XCC .01- C 15 MTT .79 XCC .79 C 14 MTT XCC .00 C 19 NTT .48 XCC .48 C 18 NTT .37 XCC .37 C 17 NTT .07 XCC .07 C 16 NTT .27 XCC .27 C 15 NTT .11 XCC .11 C STS 344.08 XCC .86 343.22 C UTT 1.42 XCC 1.42 C ZTT 7.66 XCC .02 7.64 C STU 3,754.99 XCC 9.39 3,745.60 P 18 MPP 1.15 XCC 1.15 P 17 MPP .82 XCC .82 P 16 MPP .60 XCC .60 P 15 MPP .34 XCC .34 P 14 MPP .04 XCC .04 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 11.46 11.46 P 17 MTT 3.77 3.77 P 16 MTT 1.55 1.55 P 15 MTT .60 .60 P 14 MTT .07 .07 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .17 .17 P 17 NTT .20 .20 P 12 NTT .00 P 10 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 19.26 XCC .06 19.20 P STS 39.48 XCC .11 39.37 P UTT .18 XCC .18 P ZTT .88 XCC .88 4,247.44 SS01 SEWER STANDBY OJZ ACR ACR C STA 257.55 257.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 8.04 8.04 P STA 30.30 30.30 295.89 SW01 WATER STANDBY OJZ ACR ACR C STA 130.05 130.05 P SPA 4.06 4.06 P STA 15.30 15.30 149.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,703.35 10.61 4,692.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 90 MPP .02 .02 P 90 MTT .00 P 02 NTT .06 .06 P 01 NTT .01 .01 P 96 NTT .01 .01 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 44.92 XCC .11 44.81 C 18 MTT 17.98 XCC .04 17.94 C 17 MTT .62- XCC .62- C 16 MTT .01- XCC .01- C 15 MTT .75 XCC .75 C 14 MTT XCC .00 C 19 NTT .44 XCC .44 C 18 NTT .36 XCC .36 C 17 NTT .06 XCC .06 C 16 NTT .27 XCC .27 C 15 NTT .11 XCC .11 C STS 317.49 XCC .79 316.70 C UTT 1.31 XCC 1.31 C ZTT 7.06 XCC .02 7.04 C STU 3,917.64 XCC 9.79 3,907.85 P 18 MPP 1.08 XCC 1.08 P 17 MPP .78 XCC .78 P 16 MPP .58 XCC .58 P 15 MPP .33 XCC .33 P 14 MPP .05 XCC .05 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT 10.87 10.87 P 17 MTT 3.60 3.60 P 16 MTT 1.50 1.50 P 15 MTT .58 .58 P 14 MTT .07 .07 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .00 P 90 MTT XCC .00 P 10 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 96 NTT XCC .00 P 89 NTT XCC .00 P 18 NTT .16 .16 P 17 NTT .19 .19 P 12 NTT .00 P SPS 18.27 XCC .06 18.21 P STS 37.44 XCC .10 37.34 P UTT .16 XCC .16 P ZTT .86 XCC .86 4,373.60 SW01 WATER AVAILABILITY OKN ACR ACR C STA 273.45 273.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 30.07 30.07 P STA 32.40 32.40 335.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.43 10.91 4,709.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 251.37 XCC .63 250.74 C 18 MTT 101.06 XCC .25 100.81 C 17 MTT 3.49- XCC .01- 3.48- C 16 MTT .04- XCC .04- C 15 MTT 4.37 XCC .01 4.36 C 14 MTT XCC .00 C 19 NTT 2.45 XCC .01 2.44 C 18 NTT 2.02 XCC .01 2.01 C 17 NTT .36 XCC .36 C 16 NTT 1.51 XCC 1.51 C 15 NTT .65 XCC .65 C STS 1,776.44 XCC 4.44 1,772.00 C UTT 7.32 XCC .02 7.30 C ZTT 39.55 XCC .10 39.45 C STU 33,913.60 XCC 84.78 33,828.82 P 18 MPP 6.11 XCC .02 6.09 P 17 MPP 4.43 XCC .01 4.42 P 16 MPP 3.31 XCC .01 3.30 P 15 MPP 1.92 XCC 1.92 P 14 MPP .24 XCC .24 P 13 MPP .31 XCC .31 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 90 MPP .05 XCC .05 P 18 MTT 61.11 61.11 P 17 MTT 20.41 20.41 P 16 MTT 8.57 8.57 P 15 MTT 3.36 3.36 P 14 MTT .40 .40 P 13 MTT .32 .32 P 12 MTT .16 .16 P 11 MTT .00 P 90 MTT .06 XCC .06 P 18 NTT .90 .90 P 17 NTT 1.08 1.08 P 12 NTT .00 P 10 NTT .12 .12 P 02 NTT .16 XCC .16 P 01 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 89 NTT XCC .00 P UTT .99 XCC .99 P ZTT 4.78 XCC 4.78 36,125.91 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 6,563.14 6,563.14 P SPA 12.00 12.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 47.99 47.99 6,623.13 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 675.55 675.55 P SPA 28.38 28.38 P STA 86.15 86.15 790.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,629.40 90.28 43,539.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 19 MTT 92.13 XCC .23 91.90 C 18 MTT 34.31 XCC .09 34.22 C 17 MTT 1.16- XCC 1.16- C 16 MTT .02- XCC .02- C 15 MTT 1.40 XCC 1.40 C 14 MTT XCC .00 C 19 NTT .90 XCC .90 C 18 NTT .68 XCC .68 C 17 NTT .12 XCC .12 C 16 NTT .49 XCC .49 C 15 NTT .21 XCC .21 C STS 651.07 XCC 1.63 649.44 C UTT 2.69 XCC .01 2.68 C ZTT 14.49 XCC .04 14.45 C STU 13,379.65 XCC 33.45 13,346.20 P 18 MPP 2.08 XCC .01 2.07 P 17 MPP 1.47 XCC 1.47 P 16 MPP 1.07 XCC 1.07 P 15 MPP .61 XCC .61 P 14 MPP .08 XCC .08 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 20.75 20.75 P 17 MTT 6.74 6.74 P 16 MTT 2.78 2.78 P 15 MTT 1.08 1.08 P 14 MTT .12 .12 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .30 .30 P 17 NTT .35 .35 P 12 NTT .00 P 10 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT .32 XCC .32 P ZTT 1.62 XCC 1.62 14,181.29 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 6.29 6.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 25.15 25.15 31.44 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 92.33 92.33 P STA 348.30 348.30 440.63 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 7,921.25 7,921.25 7,921.25 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 28.64 28.64 P STA 80.60 80.60 109.24 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,222.37 3,222.37 P SPA 63.97 63.97 P STA 241.38 241.38 3,527.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,856.35 35.46 23,820.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 354.84 XCC .89 353.95 C STU 120.60 XCC .30 120.30 P 18 MLT 41.02 41.02 P 17 MMT .86 .86 P 18 MMT 3.24 3.24 P STU 25.24 25.24 544.61 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 15.76 XCC .04 15.72 C 18 MTT 6.50 XCC .02 6.48 C 17 MTT .22- XCC .22- C 16 MTT XCC .00 C 15 MTT .28 XCC .28 C 14 MTT XCC .00 C 19 NTT .15 XCC .15 C 18 NTT .13 XCC .13 C 17 NTT .02 XCC .02 C 16 NTT .10 XCC .10 C 15 NTT .04 XCC .04 C STS 111.44 XCC .28 111.16 C UTT .46 XCC .46 C ZTT 2.48 XCC .01 2.47 C STU 1,284.03 XCC 3.21 1,280.82 P 18 MPP .39 XCC .39 P 17 MPP .28 XCC .28 P 16 MPP .21 XCC .21 P 15 MPP .12 XCC .12 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 3.93 3.93 P 17 MTT 1.29 1.29 P 16 MTT .55 .55 P 15 MTT .21 .21 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .06 .06 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 89 NTT XCC .00 P UTT .07 XCC .07 P ZTT .29 XCC .29 1,425.21 SW01 WATER STANDBY OLB ACR ACR C STA 248.70 248.70 248.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,223.27 4.75 2,218.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 1.45 XCC 1.45 C 18 MTT .58 XCC .58 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C STS 10.21 XCC .03 10.18 C UTT .04 XCC .04 C ZTT .23 XCC .23 C STU 138.80 XCC .35 138.45 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .35 .35 P 17 MTT .12 .12 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .00 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .57 XCC .57 P STS 1.20 XCC 1.20 P UTT XCC .00 P ZTT .02 XCC .02 153.42 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 336.74 336.74 P SPA 8.36 8.36 P STA 31.55 31.55 376.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.45 .38 530.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 213.75 XCC .53 213.22 C 18 MTT 87.38 XCC .22 87.16 C 17 MTT 3.01- XCC .01- 3.00- C 16 MTT .04- XCC .04- C 15 MTT 3.61 XCC .01 3.60 C 14 MTT XCC .00 C 19 NTT 2.08 XCC .01 2.07 C 18 NTT 1.75 XCC 1.75 C 17 NTT .31 XCC .31 C 16 NTT 1.28 XCC 1.28 C 15 NTT .53 XCC .53 C STS 1,510.63 XCC 3.78 1,506.85 C UTT 6.23 XCC .02 6.21 C ZTT 33.63 XCC .08 33.55 C STU 16,833.32 XCC 42.08 16,791.24 P 18 MPP 5.28 XCC .01 5.27 P 17 MPP 3.83 XCC .01 3.82 P 16 MPP 2.80 XCC .01 2.79 P 15 MPP 1.58 XCC 1.58 P 14 MPP .20 XCC .20 P 13 MPP .26 XCC .26 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 90 MPP .02 XCC .02 P 18 MTT 52.83 52.83 P 17 MTT 17.60 17.60 P 16 MTT 7.24 7.24 P 15 MTT 2.78 2.78 P 14 MTT .32 .32 P 13 MTT .26 .26 P 12 MTT .12 .12 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .78 .78 P 17 NTT .93 .93 P 12 NTT .00 P 10 NTT .09 .09 P 02 NTT .12 XCC .12 P 01 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 88.86 XCC .23 88.63 P STS 182.01 XCC .45 181.56 P UTT .85 XCC .85 P ZTT 4.13 XCC 4.13 19,017.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,064.52 47.43 19,017.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 2,217.83 XCC 5.54 2,212.29 C UTT 9.15 XCC .02 9.13 C ZTT 49.37 XCC .12 49.25 C STU 22,618.79 XCC 56.55 22,562.24 P UTT 1.21 XCC 1.21 P ZTT 5.91 XCC .01 5.90 24,840.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 313.82 XCC .78 313.04 C 18 MTT 124.92 XCC .31 124.61 C 17 MTT 4.29- XCC .01- 4.28- C 16 MTT .05- XCC .05- C 15 MTT 5.23 XCC .01 5.22 C 14 MTT XCC .00 C 19 NTT 3.06 XCC .01 3.05 C 18 NTT 2.49 XCC .01 2.48 C 17 NTT .44 XCC .44 C 16 NTT 1.83 XCC 1.83 C 15 NTT .78 XCC .78 P 18 MPP 7.55 XCC .02 7.53 P 17 MPP 5.45 XCC .01 5.44 P 16 MPP 4.02 XCC .01 4.01 P 15 MPP 2.29 XCC .01 2.28 P 14 MPP .29 XCC .29 P 13 MPP .38 XCC .38 P 12 MPP .21 XCC .21 P 11 MPP XCC .00 P 90 MPP .04 XCC .04 P 18 MTT 75.54 75.54 P 17 MTT 25.11 25.11 P 16 MTT 10.40 10.40 P 15 MTT 4.02 4.02 P 14 MTT .48 .48 P 13 MTT .39 .39 P 12 MTT .20 .20 P 11 MTT .00 P 90 MTT XCC .00 P 10 NTT .15 .15 P 02 NTT .21 XCC .21 P 01 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 89 NTT XCC .00 P 18 NTT 1.11 1.11 P 17 NTT 1.32 1.32 P 12 NTT .00 586.31 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 359.15 359.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 359.15 SS01 SEWER STANDBY OLJ ACR ACR C STA 15.45 15.45 P SPA 2.58 2.58 P STA 10.30 10.30 28.33 SW01 WATER STANDBY OLJ ACR ACR C STA 45.45 45.45 P SPA 7.59 7.59 P STA 30.30 30.30 83.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,960.55 63.40 25,897.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 MPP .00 P 90 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 375.90 375.90 375.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.90 .00 375.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 79.11 79.11 P STA 235.75 235.75 314.86 SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,144.76 3,144.76 P SPA 155.81 155.81 P STA 396.41 396.41 3,696.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,011.84 .00 4,011.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 96 NTT .00 P 02 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 276.95 XCC .69 276.26 C 18 MTT 110.07 XCC .28 109.79 C 17 MTT 3.72- XCC .01- 3.71- C 16 MTT .04- XCC .04- C 15 MTT 4.42 XCC .01 4.41 C 14 MTT XCC .00 C 19 NTT 2.70 XCC .01 2.69 C 18 NTT 2.20 XCC .01 2.19 C 17 NTT .38 XCC .38 C 16 NTT 1.57 XCC 1.57 C 15 NTT .66 XCC .66 C STS 1,957.21 XCC 4.89 1,952.32 C UTT 8.08 XCC .02 8.06 C ZTT 43.57 XCC .11 43.46 C STU 17,884.43 XCC 44.71 17,839.72 P 18 MPP 6.66 XCC .02 6.64 P 17 MPP 4.71 XCC .01 4.70 P 16 MPP 3.42 XCC .01 3.41 P 15 MPP 1.93 XCC 1.93 P 14 MPP .25 XCC .25 P 13 MPP .29 XCC .29 P 12 MPP .16 XCC .16 P 11 MPP XCC .00 P 90 MPP .03 XCC .03 P 18 MTT 66.56 66.56 P 17 MTT 21.69 21.69 P 16 MTT 8.85 8.85 P 15 MTT 3.40 3.40 P 14 MTT .40 .40 P 13 MTT .30 .30 P 12 MTT .15 .15 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .98 .98 P 17 NTT 1.15 1.15 P 12 NTT .00 P 10 NTT .11 .11 P 02 NTT .13 XCC .13 P 01 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 111.94 XCC .28 111.66 P STS 229.26 XCC .58 228.68 P UTT 1.10 XCC 1.10 P ZTT 5.19 XCC 5.19 20,705.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,757.17 51.62 20,705.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 200.86 XCC .50 200.36 C 18 MTT 81.15 XCC .20 80.95 C 17 MTT 2.81- XCC .01- 2.80- C 16 MTT .04- XCC .04- C 15 MTT 3.35 XCC .01 3.34 C 14 MTT XCC .00 C 19 NTT 1.96 XCC 1.96 C 18 NTT 1.61 XCC 1.61 C 17 NTT .29 XCC .29 C 16 NTT 1.19 XCC 1.19 C 15 NTT .50 XCC .50 C STS 1,419.56 XCC 3.55 1,416.01 C UTT 5.85 XCC .01 5.84 C ZTT 31.60 XCC .08 31.52 C STU 12,494.25 XCC 31.24 12,463.01 P 18 MPP 4.91 XCC .01 4.90 P 17 MPP 3.57 XCC .01 3.56 P 16 MPP 2.62 XCC .01 2.61 P 15 MPP 1.47 XCC 1.47 P 14 MPP .18 XCC .18 P 13 MPP .23 XCC .23 P 12 MPP .13 XCC .13 P 11 MPP XCC .00 P 90 MPP .01 XCC .01 P 18 MTT 49.07 49.07 P 17 MTT 16.45 16.45 P 16 MTT 6.78 6.78 P 15 MTT 2.57 2.57 P 14 MTT .30 .30 P 13 MTT .24 .24 P 12 MTT .11 .11 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .72 .72 P 17 NTT .87 .87 P 12 NTT .00 P 10 NTT .08 .08 P 02 NTT .09 XCC .09 P 01 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .78 XCC .78 P ZTT 3.84 XCC 3.84 14,298.77 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 368.45 XCC .92 367.53 C 18 MTT 148.71 XCC .37 148.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 5.14- XCC .01- 5.13- C 16 MTT .06- XCC .06- C 15 MTT 6.18 XCC .02 6.16 C 14 MTT XCC .00 C 19 NTT 3.60 XCC .01 3.59 C 18 NTT 2.97 XCC .01 2.96 C 17 NTT .52 XCC .52 C 16 NTT 2.20 XCC .01 2.19 C 15 NTT .92 XCC .92 C STS 2,603.89 XCC 6.51 2,597.38 C UTT 10.75 XCC .03 10.72 C ZTT 57.96 XCC .14 57.82 C STU 24,115.49 XCC 60.29 24,055.20 P 18 MPP 8.99 XCC .02 8.97 P 17 MPP 6.53 XCC .02 6.51 P 16 MPP 4.80 XCC .01 4.79 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP .35 XCC .35 P 13 MPP .42 XCC .42 P 12 MPP .23 XCC .23 P 11 MPP XCC .00 P 90 MPP .04 XCC .04 P 18 MTT 89.92 89.92 P 17 MTT 30.07 30.07 P 16 MTT 12.41 12.41 P 15 MTT 4.76 4.76 P 14 MTT .56 .56 P 13 MTT .43 .43 P 12 MTT .22 .22 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT 1.31 1.31 P 17 NTT 1.59 1.59 P 12 NTT .00 P 10 NTT .16 .16 P 02 NTT .18 XCC .18 P 01 NTT .09 XCC .09 P 96 NTT .06 XCC .06 P 89 NTT XCC .00 P UTT 1.40 XCC 1.40 P ZTT 7.02 XCC .01 7.01 27,422.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,825.06 103.98 41,721.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 23.76 23.76 23.76 SU01 DEL WATER CHARGES OKT ACR ACR C STA 53.05 53.05 53.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.81 .00 76.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT .57 XCC .57 C 18 MTT .23 XCC .23 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 4.00 XCC .01 3.99 C UTT .01 XCC .01 C ZTT .09 XCC .09 C STU 1,580.39 XCC 3.95 1,576.44 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 90 MPP XCC .00 P 18 MTT .15 .15 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS .26 XCC .26 P STS .50 XCC .50 P UTT .01 XCC .01 P ZTT .01 XCC .01 P STU 3,499.62- 3,499.62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,917.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,913.25- 3.96 1,917.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 19 NTT .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .02 XCC .02 C UTT XCC .00 C ZTT XCC .00 C STU .07 .07 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 19 MLT XCC .00 C SLS XCC .00 P 18 MLT .00 P 17 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 10.62 XCC .03 10.59 C 18 MTT 4.16 XCC .01 4.15 C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT .18 XCC .18 C 14 MTT XCC .00 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 17 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C STS 75.02 XCC .19 74.83 C UTT .31 XCC .31 C ZTT 1.67 XCC 1.67 C STU 2,284.25 XCC 5.71 2,278.54 P 18 MPP .25 XCC .25 P 17 MPP .18 XCC .18 P 16 MPP .14 XCC .14 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 18 MTT 2.51 2.51 P 17 MTT .82 .82 P 16 MTT .34 .34 P 15 MTT .13 .13 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 96 NTT XCC .00 P 18 NTT .03 .03 P 17 NTT .04 .04 P UTT .05 XCC .05 P ZTT .19 XCC .19 2,375.22 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 10.28 XCC .03 10.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4.03 XCC .01 4.02 C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 17 NTT .01 XCC .01 C 16 NTT .06 XCC .06 C 15 NTT .03 XCC .03 C STS 72.68 XCC .18 72.50 C UTT .30 XCC .30 C ZTT 1.62 XCC 1.62 C STU 2,953.65 XCC 7.38 2,946.27 P 18 MPP .25 XCC .25 P 17 MPP .18 XCC .18 P 16 MPP .13 XCC .13 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 18 MTT 2.44 2.44 P 17 MTT .82 .82 P 16 MTT .34 .34 P 15 MTT .14 .14 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 18 NTT .04 .04 P 17 NTT .05 .05 P 12 NTT .00 P 10 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 96 NTT XCC .00 P UTT .04 XCC .04 P ZTT .19 XCC .19 3,040.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 4.95 4.95 C 18 MTT 1.91 XCC 1.91 C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .03 XCC .03 C 19 NTT .05 .05 C STS 35.00 XCC .09 34.91 C UTT .15 XCC .15 C ZTT .78 XCC .78 C STU 552.13 552.13 P 18 MPP .11 .11 P 17 MPP .09 .09 P 16 MPP .06 .06 P 18 MTT 1.15 1.15 P 17 MTT .38 .38 P 16 MTT .17 .17 P 18 NTT .02 .02 P 17 NTT .02 .02 P UTT .01 XCC .01 P ZTT .14 XCC .14 597.04 SW03 WATER STANDBY OPZ ACR ACR C STA 556.35 556.35 P SPA 294.63 294.63 P STA 601.20 601.20 1,452.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,478.12 13.63 7,464.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 288,341.87 XCC 720.85 287,621.02 C 19 MTT 408.52 XCC 1.02 407.50 C 18 MTT 12.63 XCC .03 12.60 C STS 7,341.56 XCC 18.35 7,323.21 C UTT 20.64 XCC .05 20.59 C ZTT 56.13 XCC .14 55.99 P STU 49,067.10 49,067.10 P 18 MPP 21.27 XCC .05 21.22 P 17 MPP .73 XCC .73 P 18 MTT 212.70 212.70 P 17 MTT 7.28 7.28 P 96 NTT 1.53 XCC 1.53 P SPS 354.13 XCC .89 353.24 P STS 494.66 XCC 1.24 493.42 345,598.13 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 3.80 XCC .01 3.79 P STU .73 .73 4.52 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 19 MTT 142.54 XCC .36 142.18 C 18 MTT 56.86 XCC .14 56.72 C 17 MTT 1.95- XCC 1.95- C 16 MTT .07- XCC .07- C 15 MTT 2.39 XCC .01 2.38 C 14 MTT XCC .00 C 19 NTT 1.39 XCC 1.39 C 18 NTT 1.13 XCC 1.13 C 17 NTT .20 XCC .20 C 16 NTT .84 XCC .84 C 15 NTT .35 XCC .35 C STS 1,007.35 XCC 2.52 1,004.83 C UTT 4.15 XCC .01 4.14 C ZTT 22.43 XCC .06 22.37 C STU 19,511.87 XCC 48.78 19,463.09 P 18 MPP 3.44 XCC .01 3.43 P 17 MPP 2.47 XCC .01 2.46 P 16 MPP 1.83 XCC 1.83 P 15 MPP 1.05 XCC 1.05 P 14 MPP .13 XCC .13 P 13 MPP .17 XCC .17 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 90 MPP .07 XCC .07 P 18 MTT 34.39 34.39 P 17 MTT 11.40 11.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.73 4.73 P 15 MTT 1.83 1.83 P 14 MTT .22 .22 P 13 MTT .18 .18 P 12 MTT .09 .09 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .50 .50 P 17 NTT .60 .60 P 12 NTT .00 P 10 NTT .07 .07 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS 57.79 XCC .15 57.64 P STS 118.41 XCC .30 118.11 P UTT .54 XCC .54 P ZTT 2.77 XCC 2.77 20,940.01 SW01 WATER STANDBY OKJ ACR ACR C STA 2,832.50 2,832.50 C STB 15.00 15.00 P SPA 421.98 421.98 P STA 735.00 735.00 4,004.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,133.36 794.98 371,338.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 48,916.18 XCC 122.29 48,793.89 C 19 MTT 298.07 XCC .75 297.32 C 18 MTT 54.39 XCC .14 54.25 C 17 MTT 14.82- XCC .04- 14.78- C 19 NTT 6.63 XCC .02 6.61 C 18 NTT 1.13 XCC 1.13 C STS 1,259.00 XCC 3.15 1,255.85 C UTT 27.42- XCC .07- 27.35- C ZTT 18.03 XCC .05 17.98 P STU 13,527.45 13,527.45 P 18 MPP 4.14 XCC .01 4.13 P 17 MPP 2.79 XCC .01 2.78 P 16 MPP 3.87 XCC .01 3.86 P 15 MPP .75 XCC .75 P 18 MTT 41.40 41.40 P 17 MTT 11.74 11.74 P 16 MTT 8.82 8.82 P 15 MTT 1.69 1.69 P 17 NTT 1.36 1.36 P 89 NTT XCC .00 P SPS 20.16 20.16 P STS 62.22 XCC .16 62.06 P UPT .68 .68 P UTT .70 XCC .70 P ZPT 2.80 2.80 P ZTT 2.79 XCC 2.79 64,078.07 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 176.80 XCC .44 176.36 C STS 1.07 XCC 1.07 P STU 3.10- 3.10- 174.33 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 89,033.84 XCC 222.58 88,811.26 C 19 MTT 243.09 XCC .61 242.48 C 18 MTT 37.06 XCC .09 36.97 C 17 MTT XCC .00 C 15 MTT 16.77 XCC .04 16.73 C 19 NTT 1.67 XCC 1.67 C 18 NTT 4.08 XCC .01 4.07 C 17 NTT XCC .00 C STS 1,462.60 XCC 3.66 1,458.94 C UTT 9.44 XCC .02 9.42 C ZTT 41.67 XCC .10 41.57 P STU 22,930.46 22,930.46 P 18 MPP 6.74 XCC .02 6.72 P 17 MPP .08 XCC .08 P 16 MPP 1.64 XCC 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .82 XCC .82 P 14 MPP .41 XCC .41 P 18 MTT 67.44 67.44 P 17 MTT .72 .72 P 16 MTT 3.81 3.81 P 15 MTT 1.31 1.31 P 14 MTT .66 .66 P SPS 41.10 41.10 P STS 122.95 XCC .30 122.65 P UPT .70 .70 P UTT .67 XCC .67 113,802.30 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 24.24 XCC .06 24.18 P STU 7.53 7.53 P SPS 3.68 3.68 P STS 14.71 XCC .04 14.67 50.06 SW01 WATER STANDBY OLD ACR ACR C STA 2,723.31 2,723.31 C STB 749.97 749.97 C UTA .01- .01- C ZTA 100.75 100.75 P SPA 65.57 65.57 P STA 207.40 207.40 3,846.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,306.20 354.45 181,951.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 3,671.91 XCC 9.18 3,662.73 C 19 NLT 10.14 XCC .03 10.11 C SLS 42,728.32 XCC 106.82 42,621.50 C STU 1,568,865.75 XCC 3,922.16 1,564,943.59 C ULT 46.72 XCC .12 46.60 C ZLT 88.18 XCC .22 87.96 P 18 MLT 1,381.62 1,381.62 P 17 MLT 231.21 231.21 P 16 MLT 170.09 170.09 P 15 MLT 9.75 9.75 P 14 MLT 13.25 13.25 P 12 MLT 9.08 9.08 P 18 MMT 121.70 121.70 P 17 MMT 72.26 72.26 P 16 MMT 35.73 35.73 P 15 MMT 64.07 64.07 P 13 MMT 13.83 13.83 P 12 MMT 9.79 9.79 P 13 NLT 3.57 3.57 P 03 NLT 9.83 9.83 P 18 NLT 20.95 20.95 P SLS 7,623.09 XCC 19.06 7,604.03 P SMS 3,563.32 XCC 8.91 3,554.41 P STU 464,030.04 464,030.04 P ULT 26.55 XCC .07 26.48 P ZLT 11.45 XCC .03 11.42 2,088,765.60 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 619.12 XCC 1.55 617.57 C SLS 7,325.62 XCC 18.31 7,307.31 C STU 186,125.65 XCC 465.31 185,660.34 P 16 MLT .80 .80 P 18 MLT 419.36 419.36 P 17 MLT 1.80 1.80 P 17 MMT 4.54 4.54 P 16 MMT .36 .36 P 18 MMT 38.55 38.55 P 18 NLT 38.74 38.74 P SLS 643.59 643.59 P SMS 192.28 192.28 P STU 36,395.91 36,395.91 231,321.15 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 1,483.00 XCC 3.71 1,479.29 C 19 NLT 12.98 XCC .03 12.95 C SLS 29,988.56 XCC 74.97 29,913.59 C STU 283,556.93 XCC 708.89 282,848.04 C ULT 46.34 XCC .12 46.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZLT 19.46- XCC .05- 19.41- P 18 MLT 393.83 393.83 P 17 MLT 31.78 31.78 P 16 MLT 75.67 75.67 P 15 MLT 19.95 19.95 P 14 MLT 27.11 27.11 P 12 MLT 18.58 18.58 P 18 MMT 31.27 31.27 P 17 MMT 17.98 17.98 P 16 MMT 9.75 9.75 P 15 MMT 43.72 43.72 P 13 MMT 28.33 28.33 P 12 MMT 20.06 20.06 P 18 NLT 16.64 16.64 P 13 NLT 6.75- 6.75- P 03 NLT .61 .61 P SLS 12,307.32 XCC 30.77 12,276.55 P SMS 5,729.84 XCC 14.32 5,715.52 P STU 88,952.66 88,952.66 P ULT XCC .00 P ZLT 23.42 23.42 421,977.36 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 236.55 XCC .59 235.96 C 18 MTT 95.71 XCC .24 95.47 C 17 MTT 3.34- XCC .01- 3.33- C 16 MTT XCC .00 C 15 MTT 4.14 XCC .01 4.13 C 14 MTT XCC .00 C 19 NTT 2.31 XCC .01 2.30 C 18 NTT 1.91 XCC 1.91 C 17 NTT .34 XCC .34 C 16 NTT 1.45 XCC 1.45 C 15 NTT .62 XCC .62 C STS 1,671.72 XCC 4.18 1,667.54 C UTT 6.90 XCC .02 6.88 C ZTT 37.21 XCC .09 37.12 C STU 45,738.31 XCC 114.35 45,623.96 P 18 MPP 5.79 XCC .01 5.78 P 17 MPP 4.24 XCC .01 4.23 P 16 MPP 3.18 XCC .01 3.17 P 15 MPP 1.81 XCC 1.81 P 14 MPP .23 XCC .23 P 13 MPP .29 XCC .29 P 12 MPP .16 XCC .16 P 11 MPP XCC .00 P 90 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2020 TO 05/11/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 57.87 57.87 P 17 MTT 19.52 19.52 P 16 MTT 8.22 8.22 P 15 MTT 3.19 3.19 P 14 MTT .37 .37 P 13 MTT .30 .30 P 12 MTT .15 .15 P 11 MTT .00 P 90 MTT XCC .00 P 18 NTT .85 .85 P 17 NTT 1.03 1.03 P 12 NTT .00 P 10 NTT .11 .11 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 96 NTT XCC .00 P 89 NTT XCC .00 P SPS 97.36 XCC .24 97.12 P STS 199.34 XCC .51 198.83 P UTT .91 XCC .91 P ZTT 4.39 XCC 4.39 48,083.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,795,651.92 5,504.79 2,790,147.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:54:38 PROPERTY TAX DIVISION DATE: 05/19/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 56,847,948.42 AGENCY DEDUCTION 441,830.17 NET AGENCY TRANSFERS 56,406,118.25 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________