PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** 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 238.50 238.50 C XCE .01- .01- P TSP 3,779,635.95 3,779,635.95 3,779,874.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,779,874.44 .00 3,779,874.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCE .23 .23 P XCE 4,077.43 4,077.43 4,077.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,077.66 .00 4,077.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C TSP .04 .04 P TSP 504.40 504.40 504.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.44 .00 504.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C TSP 1.87 1.87 P TSP 28,079.55 28,079.55 28,081.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,081.42 .00 28,081.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C TSP .89 .89 P TSP 13,315.00 13,315.00 13,315.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,315.89 .00 13,315.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C TSP .68 .68 P TSP 10,036.41 10,036.41 10,037.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,037.09 .00 10,037.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C TSP .41 .41 P TSP 6,134.82 6,134.82 6,135.23 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR P TSP 90.95 90.95 90.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,226.18 .00 6,226.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C TSP .06 .06 P TSP 914.97 914.97 915.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.03 .00 915.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C TSP 1.21 1.21 P TSP 18,129.57 18,129.57 18,130.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,130.78 .00 18,130.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C TSP .22 .22 P TSP 3,233.62 3,233.62 3,233.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,233.84 .00 3,233.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C TSP .08 .08 P TSP 1,223.15 1,223.15 1,223.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.23 .00 1,223.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C TSP .52 .52 P TSP 7,766.23 7,766.23 7,766.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,766.75 .00 7,766.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C TSP .10 .10 P TSP 1,492.46 1,492.46 1,492.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.56 .00 1,492.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C TSP 5.73 5.73 P TSP 85,710.36 85,710.36 85,716.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,716.09 .00 85,716.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C TSP 1.41 1.41 P TSP 21,070.71 21,070.71 21,072.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,072.12 .00 21,072.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C TSP 3.39 3.39 P TSP 50,641.14 50,641.14 50,644.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,644.53 .00 50,644.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C TSP 1.20 1.20 P TSP 17,989.93 17,989.93 17,991.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,991.13 .00 17,991.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C TSP 1.33 1.33 P TSP 19,874.73 19,874.73 19,876.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,876.06 .00 19,876.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C TSP 1.42 1.42 P TSP 21,218.20 21,218.20 21,219.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,219.62 .00 21,219.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C TSP 1.93 1.93 P TSP 28,767.85 28,767.85 28,769.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,769.78 .00 28,769.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C TSP .03 .03 P TSP 511.34 511.34 P XCE 1.28- 1.28- 510.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.09 .00 510.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C TSP 2.50 2.50 C XCE .01- .01- P TSP 37,358.45 37,358.45 P XCE 93.38- 93.38- 37,267.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,267.56 .00 37,267.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C TSP .76 .76 P TSP 11,455.35 11,455.35 P XCE 28.64- 28.64- 11,427.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,427.47 .00 11,427.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C TSP .06 .06 P TSP 812.60 812.60 P XCE 2.03- 2.03- 810.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.63 .00 810.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C TSP 3.45 3.45 C XCE .01- .01- P TSP 51,589.33 51,589.33 P XCE 128.98- 128.98- 51,463.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,463.79 .00 51,463.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR P TSP .29 .29 .29 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C TSP .10 .10 P TSP 1,622.95 1,622.95 P XCE 4.05- 4.05- 1,619.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619.29 .00 1,619.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C TSP .12 .12 P TSP 1,691.80 1,691.80 P XCE 4.23- 4.23- 1,687.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.69 .00 1,687.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 P TSP 1,320.86 1,320.86 P XCE 3.30- 3.30- 1,317.56 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 P TSP 46,092.58 46,092.58 P TSP 69,734.44 69,734.44 P XCE 115.23- 115.23- P XCE 174.34- 174.34- 115,537.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,855.01 .00 116,855.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 P TSP 90.00 90.00 P TSP 1,208.96 1,208.96 P XCE .23- .23- P XCE 3.02- 3.02- 1,295.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.71 .00 1,295.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OCQ RSA 04G1 P TSP 22,266.34 22,266.34 P TSP 14,307.07 14,307.07 P XCE 55.67- 55.67- P XCE 35.77- 35.77- 36,481.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,481.97 .00 36,481.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODF RSA 06G1 P TSP 1,068.10 1,068.10 P TSP 4,279.43 4,279.43 P XCE 2.67- 2.67- P XCE 10.70- 10.70- 5,334.16 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 P TSP 235.65 235.65 P XCE .59- .59- 235.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,569.22 .00 5,569.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 P TSP 22.74 22.74 P XCE .06- .06- 22.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.68 .00 22.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 P TSP .08 .08 P TSP 2.88 2.88 P TSP 118.06 118.06 P TSP 3,102.36 3,102.36 P XCE .01- .01- P XCE .30- .30- P XCE 7.76- 7.76- 3,215.31 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 P TSP 1.51 1.51 P TSP 39.50 39.50 P TSP 3,787.11 3,787.11 P TSP 35,659.31 35,659.31 P XCE .10- .10- P XCE 9.47- 9.47- P XCE 89.15- 89.15- 39,388.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,604.02 .00 42,604.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 P TSP 5,188.49 5,188.49 P XCE 12.97- 12.97- 5,175.52 RG01 GENERAL TAX LEVY ODX RSA 26G1 P TSP 34,022.87 34,022.87 P XCE 85.06- 85.06- 33,937.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,113.33 .00 39,113.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 P TSP 316.38 316.38 P XCE .79- .79- 315.59 RG01 GENERAL TAX LEVY OED RSA 30G1 P TSP 90,395.28 90,395.28 P XCE 225.99- 225.99- 90,169.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,484.88 .00 90,484.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 P TSP 152.01 152.01 P XCE .38- .38- 151.63 RG01 GENERAL TAX LEVY OEC RSA 32G1 P TSP 43,431.74 43,431.74 P XCE 108.58- 108.58- 43,323.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,474.79 .00 43,474.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQM RSA 33G1 C TSP 59.51 59.51 C XCE .15- .15- P TSP 27,278.39 27,278.39 P TSP 50,533.24 50,533.24 P XCE 126.24- 126.24- P XCE 68.14- 68.14- 77,676.61 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 P TSP 10,308.63 10,308.63 P TSP 3,823.22 3,823.22 P XCE 25.77- 25.77- P XCE 9.56- 9.56- 14,096.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,773.13 .00 91,773.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQJ RSA 35G1 P TSP 122,138.79 122,138.79 P XCE 305.35- 305.35- 121,833.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,833.44 .00 121,833.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 P TSP 90.93 90.93 P XCE .23- .23- 90.70 RG02 AMENDMENT 1-GTL OEI RSA 36G2 P TSP 596.23 596.23 P XCE 1.49- 1.49- 594.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.44 .00 685.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 P TSP 4,972.66 4,972.66 P XCE 12.43- 12.43- 4,960.23 RG01 GENERAL TAX LEVY OEL RSA 38G1 P TSP 32,607.64 32,607.64 P XCE 81.52- 81.52- 32,526.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,486.35 .00 37,486.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 P TSP 18.98 18.98 P XCE .05- .05- 18.93 RG01 GENERAL TAX LEVY OEJ RSA 39G1 P TSP 116.79 116.79 P XCE .29- .29- 116.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.43 .00 135.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEX RSA 48G1 P TSP 10,910.65 10,910.65 P TSP 2,802.98 2,802.98 P XCE 27.28- 27.28- P XCE 7.01- 7.01- 13,679.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,679.34 .00 13,679.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 P TSP 12.25 12.25 P XCE .03- .03- 12.22 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 P TSP 3,499.09 3,499.09 P XCE 8.75- 8.75- 3,490.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,502.56 .00 3,502.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 P TSP 1,874.34 1,874.34 P XCE 4.69- 4.69- 1,869.65 RG01 GENERAL TAX LEVY OGE RSA 78G1 P TSP 11,534.39 11,534.39 P XCE 28.84- 28.84- 11,505.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,375.20 .00 13,375.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 P TSP 1,656.16 1,656.16 P TSP 161.46 161.46 P XCE 4.14- 4.14- P XCE .40- .40- 1,813.08 RG01 GENERAL TAX LEVY OCP RSA 82G1 P TSP 10,191.74 10,191.74 P TSP 1,058.73 1,058.73 P XCE 25.48- 25.48- P XCE 2.65- 2.65- 11,222.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,035.42 .00 13,035.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQQ RSA 84G1 P TSP 25.18 25.18 P TSP 21,396.74 21,396.74 P TSP 15,822.53 15,822.53 P XCE .06- .06- P XCE 53.49- 53.49- P XCE 39.56- 39.56- 37,151.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,151.34 .00 37,151.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGR RSA 93G1 P TSP 2,066.24 2,066.24 P TSP 200.60 200.60 P XCE 5.17- 5.17- P XCE .50- .50- 2,261.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261.17 .00 2,261.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 YUCCA VALLEY-GTL OQK RSA 94G1 P TSP 37.13 37.13 P TSP 2,312.26 2,312.26 P XCE .09- .09- P XCE 5.78- 5.78- 2,343.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,343.52 .00 2,343.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGV RSA 97G1 P TSP 76,332.40 76,332.40 P TSP 95,444.14 95,444.14 P XCE 190.83- 190.83- P XCE 238.61- 238.61- 171,347.10 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 P TSP 42.51 42.51 P TSP 2,410.02 2,410.02 P XCE .11- .11- P XCE 6.03- 6.03- 2,446.39 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P TSP 5,240.67 5,240.67 P TSP 509.91 509.91 P XCE 13.10- 13.10- P XCE 1.27- 1.27- 5,736.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,529.70 .00 179,529.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 P TSP 26,231.86 26,231.86 P TSP 590.37 590.37 P XCE 65.58- 65.58- P XCE 1.48- 1.48- 26,755.17 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 P TSP 10,407.08 10,407.08 P XCE 26.02- 26.02- 10,381.06 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 P TSP 544.29 544.29 P XCE 1.36- 1.36- 542.93 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 P TSP 161,426.85 161,426.85 P TSP 3,871.25 3,871.25 P XCE 403.57- 403.57- P XCE 9.68- 9.68- 164,884.85 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 P TSP 68,243.16 68,243.16 P XCE 170.61- 170.61- 68,072.55 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 P TSP 3,349.50 3,349.50 P XCE 8.37- 8.37- 3,341.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,977.69 .00 273,977.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C TSP .12 .12 P TSP 189.13 189.13 189.25 GA01 GENERAL TAX LEVY OHW ACR ACR C TSP .01 .01 P TSP 211.46 211.46 211.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.72 .00 400.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR P TSP 7,701.64 7,701.64 7,701.64 GA01 GENERAL TAX LEVY OHZ ACR ACR C TSP .06 .06 P TSP 830.53 830.53 830.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,532.23 .00 8,532.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR P TSP 2.66 2.66 2.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.66 .00 2.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR P TSP 15.72 15.72 15.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.72 .00 15.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR P TSP 48.97 48.97 48.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.97 .00 48.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C TSP 1.29 1.29 P TSP 847.39 847.39 848.68 GA01 GENERAL TAX LEVY OHQ ACR ACR C TSP .09 .09 P TSP 1,343.81 1,343.81 1,343.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192.58 .00 2,192.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR C TSP .01 .01 P TSP 155.92 155.92 155.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.93 .00 155.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C TSP .03 .03 P TSP 370.05 370.05 370.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.08 .00 370.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C TSP 1.48 1.48 P TSP 22,276.47 22,276.47 22,277.95 GA05 SBCFPD-ADMIN FPD 106 100 C TSP .10 .10 P TSP 1,421.89 1,421.89 1,421.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,699.94 .00 23,699.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C TSP .02 .02 P TSP 300.63 300.63 P XCE .75- .75- 299.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.90 .00 299.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C TSP .03 .03 P TSP 413.86 413.86 P XCE 1.04- 1.04- 412.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412.85 .00 412.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C TSP .58 .58 P TSP 8,763.39 8,763.39 P XCE 21.91- 21.91- 8,742.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,742.06 .00 8,742.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C TSP .23 .23 C XCE .01- .01- P TSP 3,434.04 3,434.04 P XCE 8.57- 8.57- 3,425.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,425.69 .00 3,425.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C TSP .02 .02 P TSP 274.53 274.53 P XCE .69- .69- 273.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.86 .00 273.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C TSP .01 .01 P TSP 185.22 185.22 P XCE .46- .46- 184.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.77 .00 184.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C TSP .41 .41 P TSP 6,128.61 6,128.61 P XCE 15.33- 15.33- 6,113.69 GA02 GENERAL TAX LEVY OIT ACR ACR C TSP .03 .03 P TSP 439.77 439.77 P XCE 1.10- 1.10- 438.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,552.39 .00 6,552.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P TSP 175.50 175.50 P XCE .44- .44- 175.06 GA01 GENERAL TAX LEVY OIV ACR ACR C TSP .01 .01 P TSP 185.10 185.10 P XCE .46- .46- 184.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.71 .00 359.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C TSP .03 .03 P TSP 524.27 524.27 P XCE 1.31- 1.31- 522.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.99 .00 522.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C TSP .61 .61 P TSP 9,135.21 9,135.21 P XCE 22.84- 22.84- 9,112.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,112.98 .00 9,112.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C TSP .01 .01 P TSP 102.30 102.30 P XCE .25- .25- 102.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.06 .00 102.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C TSP .08 .08 P TSP 1,146.39 1,146.39 P XCE 2.86- 2.86- 1,143.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.61 .00 1,143.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C TSP .02 .02 P TSP 304.32 304.32 P XCE .76- .76- 303.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.58 .00 303.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C TSP .20 .20 P TSP 3,106.99 3,106.99 P XCE 7.76- 7.76- 3,099.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,099.43 .00 3,099.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C TSP 4.21 4.21 C XCE .01- .01- P TSP 63,002.09 63,002.09 P XCE 157.50- 157.50- 62,848.79 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C TSP .44 .44 P TSP 6,485.99 6,485.99 P XCE 16.22- 16.22- 6,470.21 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C TSP .43 .43 P TSP 6,407.71 6,407.71 P XCE 16.02- 16.02- 6,392.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,711.12 .00 75,711.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C TSP .11 .11 P TSP 1,641.45 1,641.45 P XCE 4.11- 4.11- 1,637.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637.45 .00 1,637.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C TSP .19 .19 C XCE .01- .01- P TSP 2,853.15 2,853.15 P XCE 7.12- 7.12- 2,846.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,846.21 .00 2,846.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR P TSP .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR P TSP 14.06 14.06 P XCE .04- .04- 14.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.02 .00 14.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C TSP .02 .02 P TSP 235.40 235.40 P XCE .58- .58- 234.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.84 .00 234.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C TSP .02 .02 P TSP 222.44 222.44 P XCE .56- .56- 221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221.90 .00 221.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C TSP .92 .92 P TSP 13,677.91 13,677.91 P XCE 34.20- 34.20- 13,644.63 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR P TSP 36.33 36.33 P XCE .09- .09- 36.24 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C TSP 1.23 1.23 P TSP 18,402.74 18,402.74 P XCE 46.01- 46.01- 18,357.96 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR P TSP 42.15 42.15 P XCE .10- .10- 42.05 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C TSP 3.92 3.92 C XCE .01- .01- P TSP 58,527.63 58,527.63 P XCE 146.32- 146.32- 58,385.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,466.10 .00 90,466.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR P TSP 82,918.17 82,918.17 P XCE 207.29- 207.29- 82,710.88 GA01 GENERAL TAX LEVY OLL ACR ACR C TSP 1.70 1.70 C XCE .01- .01- P TSP 25,554.01 25,554.01 P XCE 63.87- 63.87- 25,491.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,202.71 .00 108,202.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C TSP .05 .05 P TSP 675.04 675.04 P XCE 1.68- 1.68- 673.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673.41 .00 673.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C TSP .04 .04 P TSP 646.03 646.03 P XCE 1.62- 1.62- 644.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644.45 .00 644.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR P TSP 20.73 20.73 P XCE .05- .05- 20.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.68 .00 20.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C TSP .22 .22 P TSP 3,157.70 3,157.70 P XCE 7.89- 7.89- 3,150.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,150.03 .00 3,150.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C TSP .26 .26 P TSP 3,891.12 3,891.12 P XCE 9.72- 9.72- 3,881.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881.66 .00 3,881.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C TSP .01 .01 P TSP 8.91 8.91 P XCE .02- .02- 8.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.90 .00 8.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR P TSP .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR P TSP 26,371.24 26,371.24 P XCE 65.93- 65.93- 26,305.31 GA01 GENERAL TAX LEVY OKJ ACR ACR C TSP .14 .14 P TSP 2,044.16 2,044.16 P XCE 5.11- 5.11- 2,039.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,344.50 .00 28,344.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C TSP .52 .52 P TSP 1,508.63 1,508.63 P XCE 3.77- 3.77- 1,505.38 DA03 DEBT SERVICE MID-VLY OLD ACR ACR P TSP 1.00 1.00 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,506.38 .00 1,506.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2018 TO 04/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C TSP 5.64 5.64 P TSP 92,181.21 92,181.21 92,186.85 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR P TSP 46,668.48 46,668.48 46,668.48 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C TSP 11.60 11.60 P TSP 147,349.07 147,349.07 147,360.67 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C TSP .23 .23 P TSP 3,500.42 3,500.42 P XCE 8.74- 8.74- 3,491.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,707.91 .00 289,707.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:49:21 PROPERTY TAX DIVISION DATE: 06/11/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 6,068,853.60 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 6,068,853.60 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________