PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA02 TAX LOSS RESERVE FUND XTK ACT ACT C TSP 83.24 83.24 P TSP 1,428,197.72 1,428,197.72 1,428,280.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428,280.96 .00 1,428,280.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 P XCE 1,279.75 1,279.75 1,279.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.75 .00 1,279.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C TSP .01 .01 P TSP 199.66 199.66 199.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.67 .00 199.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C TSP .66 .66 P TSP 10,470.10 10,470.10 10,470.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,470.76 .00 10,470.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C TSP .31 .31 P TSP 4,995.19 4,995.19 4,995.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,995.50 .00 4,995.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C TSP .24 .24 P TSP 3,709.23 3,709.23 3,709.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,709.47 .00 3,709.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C TSP .14 .14 P TSP 2,355.17 2,355.17 2,355.31 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C TSP .01 .01 P TSP 35.76 35.76 35.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,391.08 .00 2,391.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C TSP .02 .02 P TSP 365.44 365.44 365.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.46 .00 365.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C TSP .44 .44 P TSP 6,960.61 6,960.61 6,961.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,961.05 .00 6,961.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C TSP .08 .08 P TSP 1,244.42 1,244.42 1,244.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.50 .00 1,244.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C TSP .03 .03 P TSP 480.19 480.19 480.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.22 .00 480.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C TSP .18 .18 P TSP 2,969.98 2,969.98 2,970.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,970.16 .00 2,970.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C TSP .05 .05 P TSP 795.99 795.99 796.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796.04 .00 796.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C TSP 2.01 2.01 P TSP 31,927.13 31,927.13 31,929.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,929.14 .00 31,929.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C TSP .50 .50 P TSP 7,979.44 7,979.44 7,979.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,979.94 .00 7,979.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C TSP 1.20 1.20 P TSP 19,097.53 19,097.53 19,098.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,098.73 .00 19,098.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C TSP .43 .43 P TSP 6,847.89 6,847.89 6,848.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,848.32 .00 6,848.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C TSP .78 .78 P TSP 12,389.38 12,389.38 12,390.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,390.16 .00 12,390.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C TSP .90 .90 P TSP 14,305.23 14,305.23 14,306.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,306.13 .00 14,306.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C TSP .52 .52 P TSP 8,319.87 8,319.87 8,320.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,320.39 .00 8,320.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C TSP .69 .69 P TSP 10,916.49 10,916.49 10,917.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,917.18 .00 10,917.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C TSP .01 .01 P TSP 193.02 193.02 P XCE .48- .48- 192.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.55 .00 192.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C TSP .90 .90 P TSP 14,340.75 14,340.75 P XCE 35.84- 35.84- 14,305.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,305.81 .00 14,305.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C TSP .29 .29 P TSP 4,495.72 4,495.72 P XCE 11.23- 11.23- 4,484.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,484.78 .00 4,484.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C TSP .02 .02 P TSP 317.49 317.49 P XCE .79- .79- 316.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.72 .00 316.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C TSP 1.23 1.23 P TSP 19,546.16 19,546.16 P XCE 48.86- 48.86- 19,498.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,498.53 .00 19,498.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR P TSP .13 .13 .13 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C TSP .04 .04 P TSP 633.26 633.26 P XCE 1.58- 1.58- 631.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.85 .00 631.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C TSP .04 .04 P TSP 667.76 667.76 P XCE 1.67- 1.67- 666.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.13 .00 666.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 P TSP 5,565.64 5,565.64 P TSP 13,893.60 13,893.60 P XCE 13.91- 13.91- P XCE 34.73- 34.73- 19,410.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,410.60 .00 19,410.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 P TSP 3.94 3.94 P TSP 1,014.62 1,014.62 P XCE .01- .01- P XCE 2.54- 2.54- 1,016.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016.01 .00 1,016.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OCQ RSA 04G1 P TSP 4,836.54 4,836.54 P TSP 9,817.09 9,817.09 P XCE 12.09- 12.09- P XCE 24.54- 24.54- 14,617.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,617.00 .00 14,617.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODF RSA 06G1 P TSP 18.81 18.81 P TSP 10.06 10.06 P TSP 12,053.87 12,053.87 P XCE .05- .05- P XCE .03- .03- P XCE 30.13- 30.13- 12,052.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,052.53 .00 12,052.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG02 GENERAL TAX LEVY OQV RSA 07G2 P TSP 115.81 115.81 P XCE .29- .29- 115.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.52 .00 115.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 P TSP 88.22 88.22 P TSP 6.05 6.05 P XCE .22- .22- P XCE .02- .02- 94.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.03 .00 94.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 P TSP 721.73 721.73 P XCE 1.80- 1.80- 719.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719.93 .00 719.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 P TSP .20 .20 P TSP .20 .20 P TSP 3.38 3.38 P TSP 3.88 3.88 P TSP 13.31 13.31 P TSP 71.24 71.24 P XCE .01- .01- P XCE .01- .01- P XCE .03- .03- P XCE .18- .18- 91.98 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 P TSP 3.98 3.98 P TSP 3.72 3.72 P TSP 61.30 61.30 P TSP 69.23 69.23 P TSP 183.62 183.62 P TSP 1,952.04 1,952.04 P XCE .01- .01- P XCE .01- .01- P XCE .15- .15- P XCE .17- .17- P XCE .46- .46- P XCE 4.88- 4.88- 2,268.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,360.19 .00 2,360.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 P TSP 157.41 157.41 P XCE .39- .39- 157.02 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 P TSP 968.65 968.65 P XCE 2.42- 2.42- 966.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,123.25 .00 1,123.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 P TSP 33.46 33.46 P XCE .08- .08- 33.38 RG01 GENERAL TAX LEVY OEB RSA 29G1 P TSP 9,561.02 9,561.02 P XCE 23.90- 23.90- 9,537.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,570.50 .00 9,570.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQM RSA 33G1 P TSP 70,355.81 70,355.81 P XCE 175.89- 175.89- 70,179.92 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 P TSP 37,369.59 37,369.59 P XCE 93.42- 93.42- 37,276.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,456.09 .00 107,456.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQJ RSA 35G1 P TSP 9,097.73 9,097.73 P XCE 22.74- 22.74- 9,074.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,074.99 .00 9,074.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 P TSP 2,795.12 2,795.12 P XCE 6.99- 6.99- 2,788.13 RG01 GENERAL TAX LEVY OEL RSA 38G1 P TSP 17,200.72 17,200.72 P XCE 43.00- 43.00- 17,157.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,945.85 .00 19,945.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEX RSA 48G1 P TSP 29.56 29.56 P XCE .07- .07- 29.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.49 .00 29.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 P TSP 18.96 18.96 P XCE .05- .05- 18.91 RG01 GENERAL TAX LEVY OFH RSA 58G1 P TSP 5,417.00 5,417.00 P XCE 13.54- 13.54- 5,403.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,422.37 .00 5,422.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 P TSP 344.04 344.04 P XCE .86- .86- 343.18 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 P TSP 2,117.19 2,117.19 P XCE 5.29- 5.29- 2,111.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,455.08 .00 2,455.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 P TSP 632.66 632.66 P XCE 1.58- 1.58- 631.08 RG01 GENERAL TAX LEVY OFS RSA 70G1 P TSP 3,893.28 3,893.28 P XCE 9.73- 9.73- 3,883.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514.63 .00 4,514.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 P TSP 1.22 1.22 P TSP 283.65 283.65 P XCE .71- .71- 284.16 RG01 GENERAL TAX LEVY OGA RSA 76G1 P TSP 7.52 7.52 P TSP 1,745.54 1,745.54 P XCE .02- .02- P XCE 4.36- 4.36- 1,748.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.84 .00 2,032.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 P TSP 134.46 134.46 P XCE .34- .34- 134.12 RG01 GENERAL TAX LEVY OGE RSA 78G1 P TSP 827.44 827.44 P XCE 2.07- 2.07- 825.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959.49 .00 959.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 P TSP 71.03 71.03 P XCE .18- .18- 70.85 RG01 GENERAL TAX LEVY OCP RSA 82G1 P TSP 437.11 437.11 P XCE 1.09- 1.09- 436.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506.87 .00 506.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQQ RSA 84G1 P TSP 3.68 3.68 P TSP 2.97 2.97 P TSP 10.28 10.28 P TSP 112.88 112.88 P TSP 381.70 381.70 P XCE .01- .01- P XCE .01- .01- P XCE .03- .03- P XCE .28- .28- P XCE .95- .95- 510.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.23 .00 510.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 P TSP 33.61 33.61 P XCE .08- .08- 33.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.53 .00 33.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGR RSA 93G1 P TSP 2,537.58 2,537.58 P XCE 6.34- 6.34- 2,531.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.24 .00 2,531.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 YUCCA VALLEY-GTL OQK RSA 94G1 P TSP 6,589.19 6,589.19 P XCE 16.47- 16.47- 6,572.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,572.72 .00 6,572.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGV RSA 97G1 P TSP 6,147.93 6,147.93 P TSP 82,434.44 82,434.44 P XCE 15.37- 15.37- P XCE 206.09- 206.09- 88,360.91 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 P TSP 19.17 19.17 P TSP 97.63 97.63 P XCE .05- .05- P XCE .24- .24- 116.51 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P TSP 27.90 27.90 P TSP 1,363.81 1,363.81 P XCE .07- .07- P XCE 3.41- 3.41- 1,388.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,865.65 .00 89,865.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 P TSP 1.57 1.57 P TSP 4.37 4.37 P TSP 164.66 164.66 P TSP 2,728.67 2,728.67 P XCE .01- .01- P XCE .41- .41- P XCE 6.82- 6.82- 2,892.03 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 P TSP .31 .31 .31 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 P TSP 915.03 915.03 P TSP 1,820.63 1,820.63 P XCE 2.29- 2.29- P XCE 4.55- 4.55- 2,728.82 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 P TSP 9.51 9.51 P TSP 16,791.82 16,791.82 P TSP 1,013.31 1,013.31 P TSP 26.97 26.97 P XCE .02- .02- P XCE 41.98- 41.98- P XCE 2.53- 2.53- P XCE .07- .07- 17,797.01 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 P TSP 1.89 1.89 1.89 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 P TSP 11,203.90 11,203.90 P TSP 5,630.96 5,630.96 P XCE 28.01- 28.01- P XCE 14.08- 14.08- 16,792.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,212.83 .00 40,212.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR P TSP 20.95 20.95 20.95 GA01 GENERAL TAX LEVY OHW ACR ACR C TSP .01 .01 P TSP 87.14 87.14 87.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.10 .00 108.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR P TSP 4,178.43 4,178.43 4,178.43 GA01 GENERAL TAX LEVY OHZ ACR ACR C TSP .02 .02 P TSP 328.00 328.00 328.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,506.45 .00 4,506.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR P TSP 1.03 1.03 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR P TSP 6.20 6.20 6.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.20 .00 6.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR P TSP 18.83 18.83 18.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.83 .00 18.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C TSP .03 .03 P TSP 530.29 530.29 530.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.32 .00 530.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR P TSP 48.20 48.20 48.20 GA01 GENERAL TAX LEVY OHO ACR ACR C TSP .01 .01 P TSP 60.69 60.69 60.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.90 .00 108.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C TSP .01 .01 P TSP 119.48 119.48 P XCE .30- .30- 119.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.19 .00 119.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C TSP .01 .01 P TSP 162.56 162.56 P XCE .41- .41- 162.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.16 .00 162.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C TSP .22 .22 P TSP 3,479.96 3,479.96 P XCE 8.70- 8.70- 3,471.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,471.48 .00 3,471.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C TSP .08 .08 P TSP 1,344.93 1,344.93 P XCE 3.35- 3.35- 1,341.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341.66 .00 1,341.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C TSP .01 .01 P TSP 103.11 103.11 P XCE .26- .26- 102.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.86 .00 102.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR P TSP 72.22 72.22 P XCE .18- .18- 72.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.04 .00 72.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C TSP .15 .15 P TSP 2,331.05 2,331.05 P XCE 5.83- 5.83- 2,325.37 GA02 GENERAL TAX LEVY OIT ACR ACR C TSP .01 .01 P TSP 170.03 170.03 P XCE .40- .40- 169.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,495.01 .00 2,495.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P TSP 22.51 22.51 P XCE .05- .05- 22.46 GA01 GENERAL TAX LEVY OIV ACR ACR C TSP .01 .01 P TSP 73.28 73.28 P XCE .18- .18- 73.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95.57 .00 95.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C TSP .01 .01 P TSP 211.00 211.00 P XCE .52- .52- 210.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.49 .00 210.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C TSP .22 .22 P TSP 3,541.53 3,541.53 P XCE 8.85- 8.85- 3,532.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,532.90 .00 3,532.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR P TSP 40.54 40.54 P XCE .10- .10- 40.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.44 .00 40.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C TSP .03 .03 P TSP 439.72 439.72 P XCE 1.10- 1.10- 438.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.65 .00 438.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C TSP .01 .01 P TSP 116.92 116.92 P XCE .29- .29- 116.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.64 .00 116.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C TSP .07 .07 P TSP 1,163.72 1,163.72 P XCE 2.91- 2.91- 1,160.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160.88 .00 1,160.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C TSP 1.47 1.47 P TSP 23,480.44 23,480.44 P XCE 58.68- 58.68- 23,423.23 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C TSP .16 .16 P TSP 2,450.07 2,450.07 P XCE 6.13- 6.13- 2,444.10 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C TSP .15 .15 P TSP 2,420.52 2,420.52 P XCE 6.06- 6.06- 2,414.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,281.94 .00 28,281.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C TSP .04 .04 P TSP 634.34 634.34 P XCE 1.58- 1.58- 632.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.80 .00 632.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C TSP .07 .07 P TSP 1,101.97 1,101.97 P XCE 2.75- 2.75- 1,099.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099.29 .00 1,099.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR P TSP .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR P TSP 5.47 5.47 P XCE .01- .01- 5.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.46 .00 5.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P TSP 91.78 91.78 P XCE .22- .22- 91.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.56 .00 91.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR P TSP 85.18 85.18 P XCE .21- .21- 84.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.97 .00 84.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C TSP .33 .33 P TSP 5,215.80 5,215.80 P XCE 13.03- 13.03- 5,203.10 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR P TSP 14.22 14.22 P XCE .03- .03- 14.19 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C TSP .43 .43 P TSP 6,889.01 6,889.01 P XCE 17.22- 17.22- 6,872.22 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR P TSP 17.32 17.32 P XCE .04- .04- 17.28 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C TSP 1.39 1.39 P TSP 22,075.29 22,075.29 P XCE 55.18- 55.18- 22,021.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,128.29 .00 34,128.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR P TSP 22,594.16 22,594.16 P XCE 56.49- 56.49- 22,537.67 GA01 GENERAL TAX LEVY OLL ACR ACR C TSP .61 .61 P TSP 9,655.11 9,655.11 P XCE 24.12- 24.12- 9,631.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,169.27 .00 32,169.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C TSP .01 .01 P TSP 255.55 255.55 P XCE .64- .64- 254.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.92 .00 254.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C TSP .02 .02 P TSP 247.94 247.94 P XCE .62- .62- 247.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.34 .00 247.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR P TSP 7.85 7.85 P XCE .02- .02- 7.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.83 .00 7.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C TSP .08 .08 P TSP 1,195.59 1,195.59 P XCE 2.98- 2.98- 1,192.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192.69 .00 1,192.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C TSP .09 .09 P TSP 1,460.97 1,460.97 P XCE 3.64- 3.64- 1,457.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457.42 .00 1,457.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR P TSP 3.59 3.59 P XCE .01- .01- 3.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.58 .00 3.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR P TSP .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR P TSP 2,267.56 2,267.56 P XCE 5.67- 5.67- 2,261.89 GA01 GENERAL TAX LEVY OKJ ACR ACR C TSP .04 .04 P TSP 781.78 781.78 P XCE 1.94- 1.94- 779.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,041.77 .00 3,041.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR P TSP 19.37 19.37 P XCE .05- .05- 19.32 DA03 DEBT SERVICE MID-VLY OLD ACR ACR P TSP 1.88 1.88 1.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.20 .00 21.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2017 TO 04/30/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR P TSP 59,617.10 59,617.10 59,617.10 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR P TSP 17,447.25 17,447.25 17,447.25 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR P TSP 81,785.51 81,785.51 81,785.51 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C TSP .09 .09 P TSP 1,357.32 1,357.32 P XCE 3.39- 3.39- 1,354.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,203.88 .00 160,203.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:39:34 PROPERTY TAX DIVISION DATE: 06/13/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 2,250,798.50 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 2,250,798.50 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________